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Profit & Loss Accounts

Balance Sheet

Ashima Ltd
Industry : Diversified - Medium / Small	Chairman : Chintan N Parikh
Home : Ashima	Book Value: 14.3843246
BSE Code : 514286	Market Cap: 278.87
NSE Code : ASHIMASYN	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	201.27	200.56	199.90	199.28	198.72
Reserves & Surplus	84.03	107.02	125.20	28.62	35.58
Total Shareholders Funds	285.30	307.58	325.10	227.90	234.30
Secured Loans	147.10	105.24	95.14	17.59	3.59
Unsecured Loans	7.50	7.51	20.61	7.60	7.62
Total Debt	154.60	112.75	115.75	25.19	11.21
Total Liabilities	439.90	420.33	440.85	253.09	245.51
APPLICATION OF FUNDS:
Gross Block	54.03	64.73	256.72	259.70	238.88
Less: Accum. Depreciation	11.73	18.21	125.72	125.66	121.95
Net Block	42.30	46.52	131.00	134.04	116.93
Capital Work in Progress	0.00	0.00	7.28	4.13	8.07
Investments	142.95	37.11	30.63	15.15	12.60
Inventories	290.39	201.31	187.11	79.86	76.84
Sundry Debtors	1.59	3.85	37.23	14.53	22.15
Cash and Bank Balance	21.45	89.31	70.24	27.20	27.12
Loans and Advances	58.87	124.22	83.07	45.26	54.94
Current Liabilities	117.45	81.73	104.48	65.67	72.06
Provisions	0.20	0.26	1.23	1.41	1.08
Net Current Assets	254.65	336.70	271.94	99.77	107.91
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	439.90	420.33	440.85	253.09	245.51
Contingent Liabilities	45.02	44.10	44.61	43.36	42.45

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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