Tradebulls

Tradebulls Online Share Trading

Balance Sheet

PAUSHAK LTD.

NSE : NABSE : 532742ISIN CODE : INE111F01016Industry : Chemicals House : Alembic
BSE2375.504.9 (+0.21 %)
PREV CLOSE (Rs.) 2370.60
OPEN PRICE (Rs.) 2355.00
BID PRICE (QTY) 2375.50 (50)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 417
TODAY'S LOW / HIGH (Rs.)2350.00 2400.00
52 WK LOW / HIGH (Rs.) 16902649
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.82  
32.07  
32.07  
32.07  
32.07  
    Equity - Authorised
90.00  
90.00  
90.00  
90.00  
90.00  
    Equity - Issued
30.82  
32.07  
32.07  
32.07  
32.07  
    Equity Paid Up
30.82  
32.07  
32.07  
32.07  
32.07  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1744.84  
1099.23  
798.11  
654.48  
541.88  
    Securities Premium
0.00  
78.26  
78.26  
78.26  
78.26  
    Capital Reserves
0.43  
0.43  
0.43  
0.43  
0.43  
    Profit & Loss Account Balance
748.84  
369.54  
266.76  
158.03  
145.43  
    General Reserves
353.41  
487.64  
387.64  
387.64  
287.64  
    Other Reserves
642.17  
163.36  
65.02  
30.12  
30.12  
Reserve excluding Revaluation Reserve
1744.84  
1099.23  
798.11  
654.48  
541.88  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1775.66  
1131.30  
830.18  
686.55  
573.95  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
211.22  
83.14  
34.29  
15.81  
12.70  
    Deferred Tax Assets
33.45  
32.03  
53.31  
2.49  
1.88  
    Deferred Tax Liability
244.67  
115.17  
87.60  
18.30  
14.58  
Other Long Term Liabilities
0.00  
0.00  
2.50  
2.50  
2.50  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
5.70  
4.81  
4.71  
3.16  
2.43  
Total Non-Current Liabilities
216.92  
87.95  
41.49  
21.47  
17.63  
Current Liabilities
  
  
  
  
  
Trade Payables
107.82  
174.13  
47.92  
81.17  
69.13  
    Sundry Creditors
107.82  
174.13  
47.92  
81.17  
69.13  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
34.96  
30.98  
10.75  
10.28  
6.87  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
34.96  
30.98  
10.75  
10.28  
6.87  
Short Term Borrowings
0.04  
5.74  
0.37  
5.14  
2.45  
    Secured ST Loans repayable on Demands
0.04  
5.74  
0.37  
5.14  
2.45  
    Working Capital Loans- Sec
0.04  
5.74  
0.37  
5.14  
2.45  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-0.04  
-5.74  
-0.37  
-5.14  
-2.45  
Short Term Provisions
5.22  
14.09  
12.10  
13.75  
15.33  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
9.62  
9.62  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
1.96  
1.96  
    Provision for Tax
4.23  
11.58  
9.95  
0.40  
0.54  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.92  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.99  
2.50  
2.15  
1.77  
2.29  
Total Current Liabilities
148.04  
224.94  
71.14  
110.35  
93.79  
Total Liabilities
2140.62  
1444.19  
942.81  
818.37  
685.37  
ASSETS
  
  
  
  
  
Gross Block
481.93  
431.03  
379.43  
412.76  
370.93  
Less: Accumulated Depreciation
104.09  
65.52  
32.09  
209.51  
192.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
377.84  
365.50  
347.34  
203.25  
178.43  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
62.38  
9.81  
3.06  
123.47  
10.67  
Non Current Investments
813.47  
509.84  
329.95  
93.77  
113.77  
Long Term Investment
813.47  
509.84  
329.95  
93.77  
113.77  
    Quoted
12.15  
313.59  
268.34  
0.10  
0.10  
    Unquoted
801.32  
196.25  
61.62  
93.76  
113.76  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
1253.69  
885.15  
680.35  
420.49  
302.87  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
346.64  
23.30  
5.03  
86.36  
80.68  
    Quoted
346.64  
23.30  
5.03  
86.36  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
80.68  
Inventories
178.99  
120.97  
85.82  
91.38  
70.50  
    Raw Materials
46.11  
52.05  
40.24  
36.40  
33.39  
    Work-in Progress
104.81  
49.45  
29.43  
39.20  
24.68  
    Finished Goods
0.33  
0.40  
3.96  
3.29  
1.45  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
27.75  
19.07  
12.18  
12.49  
10.66  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.31  
Sundry Debtors
324.69  
387.18  
163.52  
207.75  
215.24  
    Debtors more than Six months
0.00  
0.00  
0.00  
2.01  
0.13  
    Debtors Others
324.69  
388.37  
168.25  
205.92  
215.11  
Cash and Bank
9.28  
4.33  
3.76  
3.89  
3.20  
    Cash in hand
0.13  
0.15  
0.10  
0.02  
0.00  
    Balances at Bank
9.15  
4.18  
3.67  
3.87  
3.20  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
4.83  
2.12  
1.42  
6.53  
5.92  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
1.29  
1.09  
1.06  
0.00  
0.00  
    Other current_assets
3.55  
1.03  
0.36  
6.53  
5.92  
Short Term Loans and Advances
22.52  
21.15  
2.92  
1.98  
6.97  
    Advances recoverable in cash or in kind
2.39  
2.15  
0.23  
1.97  
6.96  
    Advance income tax and TDS
0.00  
0.00  
2.67  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
20.12  
19.00  
0.01  
0.01  
0.01  
Total Current Assets
886.93  
559.04  
262.46  
397.88  
382.50  
Net Current Assets (Including Current Investments)
738.89  
334.10  
191.33  
287.54  
288.71  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2140.62  
1444.19  
942.81  
818.37  
685.37  
Contingent Liabilities
18.38  
10.98  
10.35  
17.28  
12.99  
Total Debt
0.04  
5.74  
0.37  
5.14  
2.45  
Book Value
576.12  
352.75  
258.86  
214.07  
178.96  
Adjusted Book Value
576.12  
352.75  
258.86  
214.07  
178.96  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4000 1000 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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Disclaimer: Terms & Conditions: Please note that by submitting the above mentioned details, you are authorising us to call you even though you may be registered under DNC.
Customer Support/ Grievance / Correspondence Office Ahmedabad: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad, India -380054
Telephone No: +91-079-40001000,+91-079-33333333  | Email: wecare@tradebulls.in
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