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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ashnisha Industries Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
541702	INE694W01024	2.8881396	Not Listed	0	63.10	0	0	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	26.51	10.10	10.10	9.90	3.02	3.02
Reserves Total	50.06	17.50	17.37	13.52	8.86	9.00
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	76.57	27.60	27.47	23.42	11.88	12.02
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2.96	4.14	3.77	1.69	1.74	1.74
Total Debt	2.96	4.14	3.77	1.69	1.74	1.74
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	79.53	31.74	31.24	25.11	13.62	13.76
APPLICATION OF FUNDS :
Gross Block	0.08	0.07	0.07	0.07	0.07	0.07
Less : Accumulated Depreciation	0.05	0.05	0.05	0.05	0.04	0.04
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.03	0.02	0.02	0.02	0.03	0.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.32	0.34	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.61	5.67	6.44	3.44	3.44	4.22
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.24	0.00	0.00	0.00
Sundry Debtors	12.17	7.42	8.53	11.07	4.21	7.25
Cash and Bank Balance	7.31	0.20	0.17	0.21	0.02	0.28
Loans and Advances	51.77	20.05	18.26	18.57	7.26	3.30
Total Current Assets	71.25	27.67	27.21	29.86	11.49	10.83
Less : Current Liabilities and Provisions
Current Liabilities	2.61	1.92	2.41	8.20	1.32	1.32
Provisions	0.06	0.05	0.01	0.01	0.01	0.01
Total Current Liabilities & Provisions	2.67	1.96	2.41	8.20	1.34	1.33
Net Current Assets	68.57	25.71	24.79	21.65	10.16	9.51
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	79.53	31.74	31.25	25.11	13.62	13.76
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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