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Balance Sheet

PAUSHAK LTD.

NSE : NABSE : 532742ISIN CODE : INE111F01016Industry : ChemicalsHouse : Alembic
BSE4911.1035 (+0.72 %)
PREV CLOSE ( ) 4876.10
OPEN PRICE ( ) 4849.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1216
TODAY'S LOW / HIGH ( )4821.10 4925.00
52 WK LOW / HIGH ( ) 37466385
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
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
4624.06  
4050.41  
3506.11  
3024.80  
2685.83  
    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
2911.62  
2481.17  
1993.03  
1489.00  
1230.69  
    General Reserves
653.41  
653.41  
653.41  
653.41  
553.41  
    Other Reserves
1058.60  
915.41  
859.25  
881.97  
901.31  
Reserve excluding Revaluation Reserve
4624.06  
4050.41  
3506.11  
3024.80  
2685.83  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
4654.88  
4081.23  
3536.93  
3055.62  
2716.65  
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
250.00  
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
250.00  
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
319.12  
441.38  
377.24  
330.56  
290.35  
    Deferred Tax Assets
7.48  
6.73  
6.20  
4.86  
4.73  
    Deferred Tax Liability
326.60  
448.11  
383.44  
335.41  
295.09  
Other Long Term Liabilities
35.39  
16.03  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
16.01  
15.16  
10.10  
8.93  
8.83  
Total Non-Current Liabilities
620.53  
472.57  
387.34  
339.49  
299.19  
Current Liabilities
  
  
  
  
  
Trade Payables
201.50  
159.13  
153.59  
184.90  
110.48  
    Sundry Creditors
201.50  
159.13  
153.59  
184.90  
110.48  
    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
205.44  
80.39  
56.61  
80.24  
156.78  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.11  
0.15  
0.07  
0.67  
1.10  
    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
204.33  
80.24  
56.54  
79.56  
155.69  
Short Term Borrowings
0.10  
0.00  
0.00  
1.21  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.10  
0.00  
0.00  
1.21  
0.00  
Short Term Provisions
37.35  
20.13  
12.96  
3.77  
4.55  
    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
30.42  
16.30  
9.32  
0.00  
0.00  
    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
6.92  
3.83  
3.64  
3.77  
4.55  
Total Current Liabilities
444.39  
259.65  
223.16  
270.12  
271.81  
Total Liabilities
5719.79  
4813.46  
4147.43  
3665.23  
3287.64  
ASSETS
  
  
  
  
  
Gross Block
2098.48  
2062.49  
1899.17  
1751.71  
706.40  
Less: Accumulated Depreciation
687.81  
538.11  
411.20  
283.10  
196.02  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1410.67  
1524.38  
1487.97  
1468.61  
510.38  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1898.55  
286.53  
65.93  
75.88  
679.77  
Non Current Investments
1308.57  
819.36  
1116.31  
1085.08  
1104.22  
Long Term Investment
1308.57  
819.36  
1116.31  
1085.08  
1104.22  
    Quoted
147.18  
71.67  
51.53  
0.74  
0.98  
    Unquoted
1161.39  
747.69  
1064.78  
1084.33  
1103.24  
Long Term Loans & Advances
71.65  
13.32  
4.62  
0.55  
44.30  
Other Non Current Assets
34.52  
14.61  
0.08  
0.10  
0.13  
Total Non-Current Assets
4723.96  
2658.19  
2674.91  
2630.21  
2338.80  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
85.23  
1411.30  
700.31  
428.42  
437.85  
    Quoted
0.00  
963.38  
700.31  
428.42  
437.85  
    Unquoted
85.23  
447.92  
0.00  
0.00  
0.00  
Inventories
216.39  
217.67  
227.37  
189.79  
137.88  
    Raw Materials
40.00  
24.95  
41.60  
59.44  
54.17  
    Work-in Progress
77.18  
99.19  
102.45  
68.75  
44.28  
    Finished Goods
0.04  
0.42  
0.00  
1.06  
0.08  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
77.24  
87.74  
83.32  
49.83  
38.60  
    Other Inventory
21.92  
5.38  
0.00  
10.70  
0.75  
Sundry Debtors
545.15  
506.82  
524.78  
397.31  
329.16  
    Debtors more than Six months
1.31  
0.00  
3.52  
0.00  
0.00  
    Debtors Others
543.84  
506.82  
524.78  
397.31  
329.16  
Cash and Bank
6.19  
11.14  
9.48  
4.53  
5.75  
    Cash in hand
0.14  
0.12  
0.18  
0.08  
0.03  
    Balances at Bank
6.04  
11.01  
9.31  
4.45  
5.72  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
11.80  
5.21  
7.28  
8.29  
8.29  
    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
6.04  
1.37  
6.27  
4.91  
4.55  
    Other current_assets
5.76  
3.84  
1.01  
3.38  
3.73  
Short Term Loans and Advances
131.08  
3.12  
3.30  
6.69  
29.92  
    Advances recoverable in cash or in kind
0.62  
1.15  
0.61  
0.15  
0.81  
    Advance income tax and TDS
0.00  
0.00  
0.00  
3.71  
0.06  
    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
130.46  
1.98  
2.69  
2.83  
29.05  
Total Current Assets
995.83  
2155.26  
1472.52  
1035.02  
948.84  
Net Current Assets (Including Current Investments)
551.45  
1895.61  
1249.36  
764.90  
677.03  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
5719.79  
4813.46  
4147.43  
3665.23  
3287.64  
Contingent Liabilities
27.10  
20.66  
20.66  
24.46  
19.06  
Total Debt
250.10  
0.00  
0.00  
1.21  
0.00  
Book Value
1510.29  
1324.17  
1147.57  
991.41  
881.43  
Adjusted Book Value
1510.29  
1324.17  
1147.57  
991.41  
881.43  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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