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ASHIMA LTD.

09 May 2025 | 03:54

Industry >> Textiles - Spinning - Cotton Blended

Select Another Company

ISIN No	INE440A01010	BSE Code / NSE Code	514286 / ASHIMASYN	Book Value (Rs.)	15.98	Face Value	10.00
Bookclosure	17/08/2021	52Week High	52	EPS	5.03	P/E	6.03
Market Cap.	581.50 Cr.	52Week Low	17	P/BV / Div Yield (%)	1.90 / 0.00	Market Lot	1.00
Security Type	Other

Balance Sheet

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 22	Mar 21	Mar 20	Mar 19	Mar 10
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	1916.60	1916.60	531.72	929.67	333.69
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	191.66	191.66	53.17	92.97	33.37
Preference Share Capital	7.06	6.54	6.06	5.61	20.50
Total Share Capital	198.72	198.20	59.23	98.58	53.87
--	--	--	--	--	--
Revaluation Reserves	0.00	0.00	0.00	0.00	54.51
Reserves and Surplus	34.54	17.53	29.25	132.37	-359.25
Total Reserves and Surplus	34.54	17.53	29.25	132.37	-304.74
Total Shareholders Funds	233.26	215.73	88.48	230.95	-250.87
Share Capital Suspense	0.00	0.00	138.49	0.00	0.00
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	7.81	12.00	15.59	18.96	422.50
Other Long Term Liabilities	0.12	0.57	0.88	0.39	0.00
Long Term Provisions	0.00	0.00	0.00	0.52	0.00
Total Non-Current Liabilities	7.93	12.57	16.47	19.87	422.50
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	3.28	0.00	0.00	0.34	85.09
Trade Payables	42.37	20.86	38.54	54.01	17.08
Other Current Liabilities	29.69	19.32	12.85	12.34	10.42
Short Term Provisions	1.08	0.69	1.47	1.86	1.89
Total Current Liabilities	76.42	40.87	52.86	68.55	114.47
--	--	--	--	--	--
Total Capital And Liabilities	317.61	269.17	296.30	319.37	286.09
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	116.85	133.91	138.35	136.24	213.48
Intangible Assets	0.09	0.21	0.26	0.31	0.00
Capital Work-In-Progress	8.07	0.71	0.69	0.32	0.00
Fixed Assets	125.01	134.83	139.30	136.87	213.48
Non-Current Investments	9.48	0.00	2.19	2.19	0.00
Other Non-Current Assets	8.42	10.16	9.55	11.53	2.24
Total Non-Current Assets	142.91	144.99	151.04	150.59	215.72
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Current Investments	3.12	3.00	12.76	11.26	0.00
Inventories	76.84	36.80	58.38	73.33	35.41
Trade Receivables	22.15	14.17	16.48	24.88	20.50
Cash And Cash Equivalents	27.12	52.80	17.27	17.09	7.76
Short Term Loans And Advances	0.38	0.63	20.04	5.25	6.45
OtherCurrentAssets	45.09	16.78	20.33	36.97	0.25
Total Current Assets	174.70	124.18	145.26	168.78	70.38
--	--	--	--	--	--
Total Assets	317.61	269.17	296.30	319.37	286.09
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	41.57	104.83	101.60	44.90	277.62
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	0.54	0.54	0.54	0.54	0.54
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Quoted Market Value	9.48	0.00	0.00	0.00	0.00
Non-Current Investments Unquoted Book Value	0.00	0.00	2.19	2.19	0.00
--	--	--	--	--	--
CURRENT INVESTMENTS	--	--	--	--	--
Current Investments Unquoted Book Value	3.12	3.00	12.76	11.26	0.00

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ASHIMA LTD.

Balance Sheet