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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ashima Ltd	Industry: Diversified - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
514286	INE440A01010	14.999998	ASHIMASYN	0	271.20	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	200.56	199.90	199.28	198.72	198.20	197.72
Reserves Total	107.01	125.20	28.62	35.58	18.56	30.57
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	307.57	325.10	227.90	234.30	216.76	228.29
Secured Loans	105.24	95.14	17.59	3.59	8.09	11.67
Unsecured Loans	7.50	20.52	7.50	7.50	8.09	7.50
Total Debt	112.74	115.66	25.09	11.09	16.18	19.17
Other Liabilities	0.01	0.09	0.10	0.12	0.20	0.87
Total Liabilities	420.32	440.85	253.09	245.51	233.14	248.33
APPLICATION OF FUNDS :
Gross Block	64.73	256.72	259.70	238.88	316.50	319.53
Less : Accumulated Depreciation	18.21	125.72	125.66	121.95	182.38	180.92
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	46.52	131.00	134.04	116.93	134.12	138.61
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	7.28	4.13	8.07	0.71	0.69
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	37.11	30.63	15.15	12.60	3.00	16.28
Current Assets, Loans & Advances
Inventories	201.31	187.11	79.86	76.84	36.80	58.38
Sundry Debtors	3.85	48.72	14.53	22.15	14.17	16.48
Cash and Bank Balance	89.31	70.24	27.20	27.12	52.80	17.27
Loans and Advances	68.09	27.77	38.41	46.52	18.44	40.38
Total Current Assets	362.56	333.84	160.00	172.63	122.21	132.51
Less : Current Liabilities and Provisions
Current Liabilities	81.74	102.10	65.67	72.06	36.37	47.82
Provisions	0.26	1.23	1.41	1.08	0.69	1.48
Total Current Liabilities & Provisions	82.00	103.33	67.08	73.14	37.06	49.30
Net Current Assets	280.56	230.51	92.92	99.49	85.15	83.21
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	49.86	48.87	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	13.87	0.00	0.00	0.00	0.00
Net Deferred Tax	49.86	35.00	0.00	0.00	0.00	0.00
Other Assets	6.27	6.43	6.85	8.42	10.16	9.54
Total Assets	420.32	440.85	253.09	245.51	233.14	248.33
Contingent Liabilities	44.10	44.62	43.36	42.45	101.76	100.54

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