Balance Sheet of Paushak Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	3.08	3.08	3.08	3.08	3.08
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	462.41	405.04	350.61	302.48	268.58
Secured Loans	25.01	0.00	0.00	0.12	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	209.60	206.04	189.74	175.05	70.58
Depreciation	68.53	53.60	40.95	28.19	19.55
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
Current Assets, Loans & Advances	101.68	77.19	77.69	60.72	55.54
Total Net Current Assets	20.20	3.97	16.64	-0.12	-1.56
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.82	0.61	0.86	0.87	0.87
Market Value of Quoted Investments	23.24	148.30	75.18	42.92	43.88
Contingent liabilities	63.91	56.07	16.67	6.50	3.51
Number of Equity shares outstanding (in Lacs)	0.31	0.31	0.31	0.31	0.31

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