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Balance Sheet of Paushak Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
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 & Surplus 76.48 65.45 54.19 42.47 34.76
Secured Loans 0.04 0.51 0.25 0.01 1.17
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 58.30 41.28 37.09 26.16 25.62
Depreciation 23.55 20.95 19.25 16.94 15.15
Net Block 34.74 20.33 17.84 9.22 10.47
Capital Work-in-progress 0.31 12.35 1.07 3.54 0.01
Investments 28.31 18.01 19.44 17.78 13.75
Current Assets, Loans & Advances 28.15 31.15 30.18 23.29 22.80
Total Net Current Assets 16.37 18.48 19.28 15.15 14.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.87 18.01 19.44 17.78 13.74
Market Value of Quoted Investments 27.34 0.16 0.18 0.10 0.06
Contingent liabilities 1.65 17.87 12.29 3.07 1.51
Number of Equity shares outstanding (in Lacs) 0.32 0.32 0.32 0.32 0.32

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