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Profit & Loss Accounts

Balance Sheet

Ashapura Intimates Fashion Ltd
Industry : Textiles - Products	Chairman : Harshad Thakkar
Home : Indian Private	Book Value: 0.2187129
BSE Code : 535467	Market Cap: 3.4
NSE Code : AIFL	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	25.21	25.21	25.21	25.21	25.21
Reserves & Surplus	-337.05	-339.68	-334.03	-328.00	-317.17
Total Shareholders Funds	-311.84	-314.47	-308.82	-302.79	-291.96
Secured Loans	219.30	238.32	224.61	220.82	168.94
Unsecured Loans	14.71	14.71	24.17	24.17	72.17
Total Debt	234.01	253.03	248.78	244.99	241.11
Total Liabilities	-77.83	-61.44	-60.04	-57.80	-50.85
APPLICATION OF FUNDS:
Gross Block	36.37	32.81	33.94	33.94	33.38
Less: Accum. Depreciation	25.01	25.01	25.21	23.89	21.50
Net Block	11.36	7.80	8.73	10.05	11.88
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	11.05
Sundry Debtors	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	1.28	2.64	3.22	4.24	2.78
Loans and Advances	2.73	0.15	0.15	0.00	0.26
Current Liabilities	75.95	54.78	54.91	54.85	59.58
Provisions	17.24	17.24	17.24	17.24	17.24
Net Current Assets	-89.18	-69.23	-68.78	-67.85	-62.73
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	-77.82	-61.43	-60.05	-57.80	-50.85
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

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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