| Ahimsa Industries Ltd | Industry : Plastic products | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 5.47 | 5.47 | 5.47 | 5.47 | 5.47 |
| Reserves | 3.12 | 7.29 | 8.22 | 8.13 | 7.84 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 8.59 | 12.76 | 13.69 | 13.60 | 13.31 |
| Secured Loans | 0.00 | 2.14 | 3.09 | 4.16 | 7.13 |
| Unsecured Loans | 0.01 | 0.00 | 0.00 | 0.00 | 0.52 |
| Total Debt | 0.01 | 2.14 | 3.09 | 4.16 | 7.65 |
| Other Liabilities | 0.00 | 0.02 | 0.02 | 0.05 | 0.00 |
| Total Liabilities | 8.60 | 14.92 | 16.80 | 17.81 | 20.96 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 7.87 | 12.26 | 23.64 | 23.20 | 22.57 |
| Less: Accumulated Depreciation | 7.76 | 7.33 | 17.96 | 17.08 | 16.17 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.11 | 4.93 | 5.68 | 6.12 | 6.40 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 |
| Current Assets, Loans & Advances | |||||
| Inventories | 1.61 | 5.15 | 5.58 | 5.80 | 6.13 |
| Sundry Debtors | 5.57 | 4.17 | 5.40 | 4.86 | 6.19 |
| Cash and Bank Balance | 0.30 | 0.22 | 0.20 | 0.57 | 2.38 |
| Loans and Advances | 0.05 | 0.71 | 2.49 | 3.16 | 1.88 |
| Total Current Assets | 7.53 | 10.26 | 13.67 | 14.39 | 16.58 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.16 | 1.61 | 3.21 | 3.36 | 2.68 |
| Provisions | 0.07 | 0.05 | 0.04 | 0.04 | 0.15 |
| Total CL & Provisions | 0.24 | 1.65 | 3.25 | 3.40 | 2.83 |
| Net Current Assets | 7.30 | 8.60 | 10.42 | 10.99 | 13.75 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.56 | 0.56 | 0.53 | 0.53 | 0.31 |
| Deferred Tax Liability | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.36 | 0.56 | 0.53 | 0.53 | 0.31 |
| Other Assets | 0.84 | 0.84 | 0.17 | 0.17 | 0.52 |
| Total Assets | 8.61 | 14.93 | 16.80 | 17.81 | 20.98 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |