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Balance Sheet of Paushak Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
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 65.45 54.19 42.47 34.76 28.09
Secured Loans 0.51 0.25 0.01 1.17 2.85
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 41.28 37.09 26.16 25.62 28.13
Depreciation 20.95 19.25 16.94 15.15 16.96
Net Block 20.33 17.84 9.22 10.47 11.18
Capital Work-in-progress 12.35 1.07 3.54 0.01 0.71
Investments 18.01 19.44 17.78 13.75 13.59
Current Assets, Loans & Advances 31.15 30.18 23.29 22.80 16.00
Total Net Current Assets 18.48 19.28 15.15 14.91 8.66
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 18.01 19.44 17.78 13.74 13.59
Market Value of Quoted Investments 0.16 0.18 0.10 0.06 0.08
Contingent liabilities 17.87 12.29 3.07 1.51 1.27
Number of Equity shares outstanding (in Lacs) 0.32 0.32 0.32 0.32 0.32

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