Paushak Ltd
BSE: 532742|ISIN: INE111F01016|SECTOR: Pesticides/Agro Chemicals
LIVE
BSE
May 24, 17:00
82.00
0.5 (0.61%)VOLUME 832
Paushak Ltd is not listed on NSE
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Paushak Ltd |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 | |||||
| Equity Share Capital | 3.21 | 3.21 | 3.21 | 3.21 | 3.21 | |||||
| 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 | 28.09 | 25.39 | 22.43 | 21.04 | 18.29 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 31.30 | 28.60 | 25.64 | 24.25 | 21.50 | |||||
| Secured Loans | 2.85 | 2.21 | 2.09 | 1.98 | 4.40 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | |||||
| Total Debt | 2.85 | 2.21 | 2.09 | 1.98 | 5.90 | |||||
| Total Liabilities | 34.15 | 30.81 | 27.73 | 26.23 | 27.40 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 28.13 | 26.64 | 24.76 | 24.32 | 22.35 | |||||
| Less: Accum. Depreciation | 16.96 | 15.30 | 13.75 | 12.30 | 10.83 | |||||
| Net Block | 11.17 | 11.34 | 11.01 | 12.02 | 11.52 | |||||
| Capital Work in Progress | 0.71 | 0.12 | 0.93 | 0.16 | 0.37 | |||||
| Investments | 13.59 | 13.88 | 13.88 | 13.88 | 13.88 | |||||
| Inventories | 7.57 | 4.88 | 3.79 | 4.93 | 5.50 | |||||
| Sundry Debtors | 7.41 | 5.92 | 5.87 | 5.45 | 5.07 | |||||
| Cash and Bank Balance | 0.12 | 0.12 | 0.04 | 0.05 | 0.03 | |||||
| Total Current Assets | 15.10 | 10.92 | 9.70 | 10.43 | 10.60 | |||||
| Loans and Advances | 0.89 | 0.33 | 4.61 | 1.20 | 2.47 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 15.99 | 11.25 | 14.31 | 11.63 | 13.07 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 6.27 | 4.63 | 7.08 | 10.59 | 11.33 | |||||
| Provisions | 1.07 | 1.16 | 5.32 | 0.87 | 0.12 | |||||
| Total CL & Provisions | 7.34 | 5.79 | 12.40 | 11.46 | 11.45 | |||||
| Net Current Assets | 8.65 | 5.46 | 1.91 | 0.17 | 1.62 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 34.12 | 30.80 | 27.73 | 26.23 | 27.39 | |||||
|
||||||||||
| Contingent Liabilities | 1.27 | 1.21 | 1.39 | 0.72 | 0.98 | |||||
| Book Value (Rs) | 97.59 | 89.17 | 79.94 | 75.61 | 67.04 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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