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Balance Sheet

PAUSHAK LTD.

NSE : NABSE : 532742ISIN CODE : INE111F01016Industry : ChemicalsHouse : Alembic
BSE5210.0532.15 (+0.62 %)
PREV CLOSE ( ) 5177.90
OPEN PRICE ( ) 5210.00
BID PRICE (QTY) 5210.05 (18)
OFFER PRICE (QTY) 5215.00 (1)
VOLUME 23
TODAY'S LOW / HIGH ( )5210.00 5224.90
52 WK LOW / HIGH ( ) 44647257.3
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.82  
30.82  
30.82  
30.82  
30.82  
    Equity - Authorised
90.00  
90.00  
90.00  
90.00  
90.00  
    Equity - Issued
30.82  
30.82  
30.82  
30.82  
30.82  
    Equity Paid Up
30.82  
30.82  
30.82  
30.82  
30.82  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
3506.11  
3024.80  
2685.83  
2241.60  
1744.84  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.43  
0.43  
0.43  
0.43  
0.43  
    Profit & Loss Account Balance
1993.03  
1489.00  
1230.69  
977.11  
748.84  
    General Reserves
653.41  
653.41  
553.41  
453.41  
353.41  
    Other Reserves
859.25  
881.97  
901.31  
810.65  
642.17  
Reserve excluding Revaluation Reserve
3506.11  
3024.80  
2685.83  
2241.60  
1744.84  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3536.93  
3055.62  
2716.65  
2272.42  
1775.66  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
377.24  
330.56  
290.35  
253.55  
211.22  
    Deferred Tax Assets
6.20  
4.86  
4.73  
4.85  
33.45  
    Deferred Tax Liability
383.44  
335.41  
295.09  
258.40  
244.67  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
10.10  
8.93  
8.83  
10.10  
5.70  
Total Non-Current Liabilities
387.34  
339.49  
299.19  
263.64  
216.92  
Current Liabilities
  
  
  
  
  
Trade Payables
153.59  
184.90  
110.48  
137.44  
107.82  
    Sundry Creditors
153.59  
184.90  
110.48  
137.44  
107.82  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
56.61  
80.24  
156.78  
20.93  
34.96  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.07  
0.67  
1.10  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
56.54  
79.56  
155.69  
20.93  
34.96  
Short Term Borrowings
0.00  
1.21  
0.00  
0.00  
0.04  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.04  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.04  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
1.21  
0.00  
0.00  
-0.04  
Short Term Provisions
12.96  
3.77  
4.55  
3.83  
5.22  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
9.32  
0.00  
0.00  
0.00  
4.23  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
3.64  
3.77  
4.55  
3.83  
0.99  
Total Current Liabilities
223.16  
270.12  
271.81  
162.21  
148.04  
Total Liabilities
4147.43  
3665.23  
3287.64  
2698.27  
2140.62  
ASSETS
  
  
  
  
  
Gross Block
1899.17  
1751.71  
706.40  
554.85  
481.93  
Less: Accumulated Depreciation
411.20  
283.10  
196.02  
147.49  
104.09  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1487.97  
1468.61  
510.38  
407.36  
377.84  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
65.93  
75.88  
679.77  
159.02  
62.38  
Non Current Investments
1116.31  
1085.08  
1104.22  
985.82  
801.85  
Long Term Investment
1116.31  
1085.08  
1104.22  
985.82  
801.85  
    Quoted
51.53  
0.74  
0.98  
0.51  
0.52  
    Unquoted
1064.78  
1084.33  
1103.24  
985.31  
801.32  
Long Term Loans & Advances
4.62  
0.55  
44.30  
40.84  
0.00  
Other Non Current Assets
0.08  
0.10  
0.13  
0.00  
0.00  
Total Non-Current Assets
2674.91  
2630.21  
2338.80  
1593.04  
1242.07  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
700.31  
428.42  
437.85  
647.78  
358.26  
    Quoted
700.31  
428.42  
437.85  
647.78  
358.26  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
227.37  
189.79  
137.88  
162.54  
178.99  
    Raw Materials
41.60  
59.44  
54.17  
36.97  
46.11  
    Work-in Progress
102.45  
68.75  
44.28  
90.05  
104.81  
    Finished Goods
0.00  
1.06  
0.08  
3.05  
0.33  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
83.32  
49.83  
38.60  
32.38  
27.75  
    Other Inventory
0.00  
10.70  
0.75  
0.10  
0.00  
Sundry Debtors
524.78  
397.31  
329.16  
261.79  
324.69  
    Debtors more than Six months
3.52  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
524.78  
397.31  
329.16  
261.79  
324.69  
Cash and Bank
9.48  
4.53  
5.75  
11.99  
9.28  
    Cash in hand
0.18  
0.08  
0.03  
0.20  
0.13  
    Balances at Bank
9.31  
4.45  
5.72  
11.79  
9.15  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.28  
8.29  
8.29  
12.97  
24.95  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
6.27  
4.91  
4.55  
3.20  
1.29  
    Other current_assets
1.01  
3.38  
3.73  
9.77  
23.66  
Short Term Loans and Advances
3.30  
6.69  
29.92  
8.16  
2.40  
    Advances recoverable in cash or in kind
0.61  
0.15  
0.81  
4.05  
2.39  
    Advance income tax and TDS
0.00  
3.71  
0.06  
4.01  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2.69  
2.83  
29.05  
0.09  
0.01  
Total Current Assets
1472.52  
1035.02  
948.84  
1105.23  
898.55  
Net Current Assets (Including Current Investments)
1249.36  
764.90  
677.03  
943.02  
750.52  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4147.43  
3665.23  
3287.64  
2698.27  
2140.62  
Contingent Liabilities
20.66  
24.46  
19.06  
19.06  
18.38  
Total Debt
0.00  
1.21  
0.00  
0.00  
0.04  
Book Value
1147.57  
991.41  
881.43  
737.30  
576.12  
Adjusted Book Value
1147.57  
991.41  
881.43  
737.30  
576.12  
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