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Profit & Loss Accounts

Balance Sheet

Paushak Ltd
Industry : Chemicals	Chairman : Chirayu R Amin
Home : Alembic Group	Book Value: 1510.287465
BSE Code : 532742	Market Cap: 2202.02
NSE Code :	P / E : 43.1

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	3.08	3.08	3.08	3.08	3.08
Reserves & Surplus	462.41	405.04	350.61	302.48	268.58
Total Shareholders Funds	465.49	408.12	353.69	305.56	271.66
Secured Loans	25.00	0.00	0.00	0.00	0.00
Unsecured Loans	5.15	3.12	1.01	1.01	0.88
Total Debt	30.15	3.12	1.01	1.01	0.88
Total Liabilities	495.64	411.24	354.70	306.57	272.54
APPLICATION OF FUNDS:
Gross Block	209.85	206.25	189.92	175.17	70.64
Less: Accum. Depreciation	68.78	53.81	41.12	28.31	19.60
Net Block	141.07	152.44	148.80	146.86	51.04
Capital Work in Progress	189.86	28.65	6.59	7.59	67.98
Investments	139.38	223.07	181.66	151.35	154.21
Inventories	21.64	21.77	22.74	18.98	13.79
Sundry Debtors	54.52	50.68	52.48	39.73	32.92
Cash and Bank Balance	0.62	1.11	0.95	0.45	0.58
Loans and Advances	25.65	4.30	2.15	2.05	8.74
Current Liabilities	73.35	68.76	59.36	60.05	56.23
Provisions	3.73	2.01	1.30	0.38	0.46
Net Current Assets	25.35	7.09	17.66	0.78	-0.66
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	495.66	411.25	354.71	306.58	272.57
Contingent Liabilities	2.71	2.07	2.07	2.45	1.91

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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