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Balance Sheet of Paushak Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
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	350.61	302.48	268.58	224.16	174.48
Secured Loans	0.00	0.12	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	189.74	175.05	70.58	55.46	48.19
Depreciation	40.95	28.19	19.55	14.73	10.41
Net Block	148.80	146.86	51.04	40.74	37.78
Capital Work-in-progress	6.59	7.59	67.98	15.90	6.24
Investments	181.66	151.35	154.21	163.36	116.01
Current Assets, Loans & Advances	77.69	60.72	55.54	49.83	54.03
Total Net Current Assets	16.64	-0.12	-1.56	7.24	17.54
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.86	0.87	0.87	0.87	0.87
Market Value of Quoted Investments	75.18	42.92	43.88	64.83	35.88
Contingent liabilities	16.67	6.50	3.51	18.77	0.00
Number of Equity shares outstanding (in Lacs)	0.31	0.31	0.31	0.31	0.31

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