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Profit & Loss Accounts

Balance Sheet

Shri Ahimsa Naturals Ltd
Industry : Chemicals	Chairman : Nemi Chand Jain
Home : Indian Private	Book Value: 66.2749838
BSE Code : 79673	Market Cap: 564.59
NSE Code : SHRIAHIMSA	P / E : 25.53

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	23.33	18.32	5.24	5.24	4.64
Reserves & Surplus	131.29	65.60	57.74	22.03	9.44
Total Shareholders Funds	154.62	83.92	62.98	27.27	14.08
Secured Loans	0.30	12.64	2.87	5.61	7.77
Unsecured Loans	0.74	1.63	0.56	0.76	4.99
Total Debt	1.04	14.27	3.43	6.37	12.76
Total Liabilities	155.66	98.19	66.41	33.64	26.84
APPLICATION OF FUNDS:
Gross Block	48.64	39.84	35.29	26.62	22.20
Less: Accum. Depreciation	10.04	8.30	7.08	5.98	5.13
Net Block	38.60	31.54	28.21	20.64	17.07
Capital Work in Progress	2.00	6.40	3.40	2.67	1.27
Investments	9.80	9.80	0.61	0.01	0.01
Inventories	27.26	28.57	10.98	5.03	2.68
Sundry Debtors	25.25	11.32	11.24	3.92	4.71
Cash and Bank Balance	81.32	7.97	9.50	2.65	0.11
Loans and Advances	9.06	7.98	10.42	5.88	5.14
Current Liabilities	34.70	4.34	5.15	4.94	3.48
Provisions	2.93	1.04	2.81	2.24	0.67
Net Current Assets	105.26	50.46	34.18	10.30	8.49
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	155.66	98.20	66.40	33.62	26.84
Contingent Liabilities	0.29	0.11	0.04	0.02	0.03

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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