Indian Company Master Data Made Simple

Paushak Limited

Founded in 1972, Paushak Limited has been operating for more than 53 years. Its CIN is L51909GJ1972PLC044638, with registration number 44638. It belongs to the classification of company limited by shares as per MCA records. The firm’s authorized share capital totals ₹20.00 crore. Paid-up capital for the company equals ₹3.08 crore.

The main line of business is wholesale trade and commission trade; except of motor vehicles and motorcycles. The firm’s place of registration is Ahmedabad. The company is incorporated with the address Alembic Road, Vadodara, Gujarat, India, 390003. Currently, the company’s operational status is active. The company’s Legal Entity Identifier (LEI) code is 9845003OD0B5FL466193. The company may be contacted through its official email: [email protected]. Senior management roles are held by Abhijit Joshi (CEO), Kirti Pramit Shah (CFO) and Kaushik Manharlal Shah (CFO).

Profile data last updated: 19/12/2024

Company Overview

CIN
L51909GJ1972PLC044638
Date of Incorporation
06/05/1972
Company Status
Active
RoC
Ahmedabad
Registration Number
044638
Balance sheet date
31/03/2024
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
9845003OD0B5FL466193
Authorized Capital
₹20,00,00,000.00
Paid up Capital
₹3,08,21,140.00
Activity
Wholesale Trade And Commission Trade; Except Of Motor Vehicles And Motorcycles
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/201731/03/201631/03/2015
Total Non Current Liabilities Net Minority Interest₹6,205.26L₹4,725.74L₹3,873.37L₹3,394.88L₹0.00L₹0.00L₹0.00L₹0.00L
Total Liabilities Net Minority Interest₹10,649.12L₹7,322.26L₹6,105.00L₹6,096.07L₹0.00L₹0.00L₹0.00L₹0.00L
Accumulated Depreciation-₹6,853.25L-₹5,359.76L-₹4,094.63L-₹2,819.37L₹0.00L₹0.00L₹0.00L₹0.00L
Tangible Book Value₹46,543.72L₹40,807.62L₹35,360.60L₹30,543.18L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Debt₹2,500.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Provisions₹160.00L₹152.00L₹101.00L₹89.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Debt And Capital Lease Obligation₹1.02L₹0.00L₹0.00L₹12.14L₹0.00L₹0.00L₹0.00L₹0.00L
Machinery Furniture Equipment₹16,090.10L₹15,795.88L₹14,299.00L₹13,015.43L₹0.00L₹0.00L₹0.00L₹0.00L
Total Assets₹57,197.90L₹48,134.58L₹41,474.28L₹36,652.28L₹0.00L₹0.00L₹0.00L₹0.00L
Total Equity Gross Minority Interest₹46,548.78L₹40,812.32L₹35,369.28L₹30,556.21L₹0.00L₹0.00L₹0.00L₹0.00L
Gross PPE₹40,656.91L₹23,597.30L₹19,671.15L₹18,256.66L₹0.00L₹0.00L₹0.00L₹0.00L
Total Capitalization₹49,048.78L₹40,812.32L₹35,369.28L₹30,556.21L₹0.00L₹0.00L₹0.00L₹0.00L
Common Stock₹308.21L₹308.21L₹308.21L₹308.21L₹0.00L₹0.00L₹0.00L₹0.00L
Goodwill And Other Intangible Assets₹5.06L₹4.70L₹8.68L₹13.03L₹0.00L₹0.00L₹0.00L₹0.00L
Total Debt₹2,501.02L₹0.00L₹0.00L₹12.14L₹0.00L₹0.00L₹0.00L₹0.00L
Other Equity Interest₹46,240.57L₹40,504.11L₹35,061.00L₹30,248.00L₹0.00L₹0.00L₹0.00L₹0.00L
Other Non Current Liabilities-₹0.01L₹0.01L₹0.00L-₹0.01L₹0.00L₹0.00L₹0.00L₹0.00L
Capital Stock₹308.21L₹308.21L₹308.21L₹308.21L₹0.00L₹0.00L₹0.00L₹0.00L
Invested Capital₹49,049.80L₹40,812.32L₹35,369.28L₹30,568.35L₹0.00L₹0.00L₹0.00L₹0.00L
Total Non Current Assets₹47,239.57L₹26,581.95L₹26,749.09L₹26,302.10L₹0.00L₹0.00L₹0.00L₹0.00L
Cash Cash Equivalents And Short Term Investments₹853.73L₹14,175.09L₹7,055.32L₹4,290.28L₹0.00L₹0.00L₹0.00L₹0.00L
Net Tangible Assets₹46,543.72L₹40,807.62L₹35,360.60L₹30,543.18L₹0.00L₹0.00L₹0.00L₹0.00L
Prepaid Assets₹1,371.21L₹44.96L₹95.64L₹78.87L₹0.00L₹0.00L₹0.00L₹0.00L
Cash And Cash Equivalents₹1.42L₹62.14L₹52.23L₹6.06L₹0.00L₹0.00L₹0.00L₹0.00L
Stockholders Equity₹46,548.78L₹40,812.32L₹35,369.28L₹30,556.21L₹0.00L₹0.00L₹0.00L₹0.00L
Other Short Term Investments₹852.31L₹14,112.95L₹7,003.09L₹4,284.22L₹0.00L₹0.00L₹0.00L₹0.00L
Share Issued₹30.82L₹30.82L₹30.82L₹30.82L₹0.00L₹0.00L₹0.00L₹0.00L
Current Assets₹9,958.33L₹21,552.63L₹14,725.18L₹10,350.17L₹0.00L₹0.00L₹0.00L₹0.00L
Net Debt₹2,499.60L₹0.00L₹0.00L₹6.08L₹0.00L₹0.00L₹0.00L₹0.00L
Working Capital₹5,514.47L₹18,956.11L₹12,493.55L₹7,648.98L₹0.00L₹0.00L₹0.00L₹0.00L
Current Debt₹1.02L₹0.00L₹0.00L₹12.14L₹0.00L₹0.00L₹0.00L₹0.00L
Ordinary Shares Number₹30.82L₹30.82L₹30.82L₹30.82L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Debt And Capital Lease Obligation₹2,500.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Current Liabilities₹4,443.86L₹2,596.52L₹2,231.63L₹2,701.19L₹0.00L₹0.00L₹0.00L₹0.00L
Net PPE₹33,803.66L₹18,237.54L₹15,576.52L₹15,437.29L₹0.00L₹0.00L₹0.00L₹0.00L
Construction In Progress₹19,702.02L₹2,998.45L₹705.46L₹764.27L₹0.00L₹0.00L₹0.00L₹0.00L
Other Non Current Assets-₹0.01L-₹0.01L₹0.01L₹5.46L₹0.00L₹0.00L₹0.00L₹0.00L
Common Stock Equity₹46,548.78L₹40,812.32L₹35,369.28L₹30,556.21L₹0.00L₹0.00L₹0.00L₹0.00L
Other Intangible Assets₹5.06L₹4.70L₹8.68L₹13.03L₹0.00L₹0.00L₹0.00L₹0.00L
Inventory₹2,163.87L₹2,176.71L₹2,273.68L₹1,897.85L₹0.00L₹0.00L₹0.00L₹0.00L
Other Properties₹1,717.37L₹1,712.82L₹1,701.85L₹1,661.13L₹0.00L₹0.00L₹0.00L₹0.00L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/202231/03/202131/03/201731/03/201631/03/2015
Changes In Cash-₹60.72L₹9.90L₹46.17L-₹12.00L₹0.00L₹0.00L₹0.00L₹0.00L
Financing Cash Flow₹1,875.43L-₹544.71L-₹404.71L-₹175.76L₹0.00L₹0.00L₹0.00L₹0.00L
Investing Cash Flow-₹5,695.54L-₹5,048.87L-₹3,820.20L-₹4,235.05L₹0.00L₹0.00L₹0.00L₹0.00L
Free Cash Flow-₹12,287.62L₹1,695.09L₹2,557.01L-₹426.64L₹0.00L₹0.00L₹0.00L₹0.00L
End Cash Position₹1.42L₹62.14L₹52.23L₹6.06L₹0.00L₹0.00L₹0.00L₹0.00L
Capital Expenditure-₹16,047.01L-₹3,908.39L-₹1,714.07L-₹4,825.45L₹0.00L₹0.00L₹0.00L₹0.00L
Beginning Cash Position₹62.14L₹52.23L₹6.06L₹18.04L₹0.00L₹0.00L₹0.00L₹0.00L
Operating Cash Flow₹3,759.39L₹5,603.48L₹4,271.08L₹4,398.81L₹0.00L₹0.00L₹0.00L₹0.00L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/202231/03/201731/03/201631/03/2015
Rent Expense Supplemental₹52.23L₹55.11L₹52.37L₹49.22L₹0.00L₹0.00L₹0.00L
Net Income From Continuing Operation Net Minority Interest₹4,937.73L₹5,435.33L₹5,400.55L₹3,761.19L₹0.00L₹0.00L₹0.00L
EBITDA₹7,385.44L₹8,494.96L₹8,590.18L₹5,932.92L₹0.00L₹0.00L₹0.00L
Basic EPS₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Expenses₹16,404.51L₹15,322.74L₹14,891.98L₹10,315.74L₹0.00L₹0.00L₹0.00L
Operating Revenue₹20,953.32L₹20,484.39L₹21,077.32L₹14,851.87L₹0.00L₹0.00L₹0.00L
Total Unusual Items₹910.73L₹1,191.50L₹633.70L₹158.48L₹0.00L₹0.00L₹0.00L
Tax Effect Of Unusual Items₹145.59L₹279.26L₹159.85L₹39.92L₹0.00L₹0.00L₹0.00L
Total Unusual Items Excluding Goodwill₹910.73L₹1,191.50L₹633.70L₹158.48L₹0.00L₹0.00L₹0.00L
Interest Income Non Operating₹375.12L₹389.11L₹39.47L₹30.07L₹0.00L₹0.00L₹0.00L
Interest Expense Non Operating₹11.17L₹11.95L₹26.13L₹2.65L₹0.00L₹0.00L₹0.00L
Interest Income₹375.12L₹389.11L₹39.47L₹30.07L₹0.00L₹0.00L₹0.00L
Net Income From Continuing And Discontinued Operation₹4,937.73L₹5,435.33L₹5,400.55L₹3,761.19L₹0.00L₹0.00L₹0.00L
General And Administrative Expense₹688.36L₹713.41L₹517.20L₹464.92L₹0.00L₹0.00L₹0.00L
Reconciled Depreciation₹1,497.03L₹1,383.80L₹1,341.71L₹902.50L₹0.00L₹0.00L₹0.00L
Net Income Continuous Operations₹4,937.72L₹5,435.33L₹5,400.55L₹3,761.19L₹0.00L₹0.00L₹0.00L
Reconciled Cost Of Revenue₹5,687.40L₹5,693.25L₹5,938.25L₹4,085.49L₹0.00L₹0.00L₹0.00L
Net Income₹4,937.73L₹5,435.33L₹5,400.55L₹3,761.19L₹1,103.00L₹1,242.00L₹0.00L
Operating Income₹4,548.81L₹5,161.65L₹6,185.34L₹4,536.13L₹0.00L₹0.00L₹0.00L
Diluted Average Shares₹246.57L₹246.57L₹246.57L₹246.57L₹0.00L₹0.00L₹0.00L
Selling And Marketing Expense₹510.35L₹540.92L₹454.85L₹272.50L₹0.00L₹0.00L₹0.00L
Total Other Finance Cost₹2.98L₹3.28L₹4.96L₹3.49L₹0.00L₹0.00L₹0.00L
Normalized Income₹4,172.59L₹4,523.09L₹4,926.70L₹3,642.63L₹0.00L₹0.00L₹0.00L
Net Non Operating Interest Income Expense₹360.97L₹373.88L₹8.38L₹23.93L₹0.00L₹0.00L₹0.00L
Gross Profit₹15,265.92L₹14,791.14L₹15,139.07L₹10,766.38L₹0.00L₹0.00L₹0.00L
EBIT₹5,888.41L₹7,111.16L₹7,248.46L₹5,030.42L₹0.00L₹0.00L₹0.00L
Cost Of Revenue₹5,687.40L₹5,693.25L₹5,938.25L₹4,085.49L₹0.00L₹0.00L₹0.00L
Diluted NIAvailto Com Stockholders₹4,937.73L₹5,435.33L₹5,400.55L₹3,761.19L₹0.00L₹0.00L₹0.00L
Net Interest Income₹360.97L₹373.88L₹8.38L₹23.93L₹0.00L₹0.00L₹0.00L
Operating Expense₹10,717.11L₹9,629.49L₹8,953.73L₹6,230.25L₹0.00L₹0.00L₹0.00L
Normalized EBITDA₹6,474.71L₹7,303.46L₹7,956.48L₹5,774.44L₹0.00L₹0.00L₹0.00L
Net Income Common Stockholders₹4,937.73L₹5,435.33L₹5,400.55L₹3,761.19L₹0.00L₹0.00L₹0.00L
Pretax Income₹5,877.24L₹7,099.21L₹7,222.33L₹5,027.77L₹0.00L₹0.00L₹0.00L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Total Revenue₹20,953.32L₹20,484.39L₹21,077.32L₹14,851.87L₹7,760.00L₹7,792.00L₹6,915.00L
Selling General And Administration₹1,198.71L₹1,254.33L₹972.05L₹737.42L₹0.00L₹0.00L₹0.00L
Other Operating Expenses₹4,058.01L₹3,466.74L₹3,580.00L₹2,121.49L₹0.00L₹0.00L₹0.00L
Diluted EPS₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense₹11.17L₹11.95L₹26.13L₹2.65L₹0.00L₹0.00L₹0.00L
Basic Average Shares₹246.57L₹246.57L₹246.57L₹246.57L₹0.00L₹0.00L₹0.00L
Tax Provision₹939.52L₹1,663.88L₹1,821.78L₹1,266.58L₹0.00L₹0.00L₹0.00L
Net Income Including Noncontrolling Interests₹4,937.72L₹5,435.33L₹5,400.55L₹3,761.19L₹0.00L₹0.00L₹0.00L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
18/08/2005Chirayu Ramanbhai Amin00242549DirectorView other directorships
18/08/2006Udit Chirayu Amin00244235DirectorView other directorships
08/08/2013Abhijit Joshi06568584DirectorView other directorships
01/05/2018Abhijit Joshi*****2744ECEO
12/11/2019Kirti Pramit Shah*****3122DCFO
15/09/2022Roopa Bharat Patel00090105DirectorView other directorships
01/04/2023Sagar Bansikumar Gandhi*****0320QCompany Secretary
01/08/2023Tushar Shah Arvind07756760DirectorView other directorships
02/08/2024Tanuj Manubhai Patel00016788DirectorView other directorships
05/08/2024Kaushik Manharlal Shah*****9525BCFO

Latest Documents

Category:
DateTitleSize
26/09/2024
Form MGT-7-26092024_signed
-
04/09/2024
Form AOC-4(XBRL)-04092024_signed
-
27/03/2024
Form Addendum to AOC-4 CSR-27032024_signed
-

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Address

Alembic Road, Vadodara, Gujarat, India, 390003

FAQ

What is the incorporation date of Paushak Limited?
The incorporation date of Paushak Limited is 06/05/1972.
Who are the current board members & directors of Paushak Limited?

The current board member of Paushak Limited are:

  • Chirayu Ramanbhai Amin
  • Chirayu Ramanbhai Amin
  • Abhijit Joshi
  • Roopa Bharat Patel
  • Udit Chirayu Amin
  • Tanuj Manubhai Patel
  • Tushar Shah Arvind
What is the registered address of Paushak Limited?
The registered address of Paushak Limited is Alembic Road, Vadodara, Gujarat, India, 390003.
What is the Corporate Identification Number of Paushak Limited?
The Corporate Identification Number of Paushak Limited is L51909GJ1972PLC044638.