| Ashnisha Industries Ltd | Industry : (Trading) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.10 | 10.10 | 9.90 | 3.02 | 3.02 |
| Reserves | 17.50 | 17.37 | 13.52 | 8.86 | 9.00 |
| 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 | 27.60 | 27.47 | 23.42 | 11.88 | 12.02 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 4.14 | 3.77 | 1.69 | 1.74 | 1.74 |
| Total Debt | 4.14 | 3.77 | 1.69 | 1.74 | 1.74 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 31.74 | 31.24 | 25.11 | 13.62 | 13.76 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Less: Accumulated Depreciation | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 5.67 | 6.44 | 3.44 | 3.44 | 4.22 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 7.42 | 8.53 | 11.07 | 4.21 | 7.25 |
| Cash and Bank Balance | 0.20 | 0.17 | 0.21 | 0.02 | 0.28 |
| Loans and Advances | 20.05 | 18.26 | 18.57 | 7.26 | 3.30 |
| Total Current Assets | 27.67 | 27.21 | 29.86 | 11.49 | 10.83 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 1.92 | 2.41 | 8.20 | 1.32 | 1.32 |
| Provisions | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total CL & Provisions | 1.96 | 2.41 | 8.20 | 1.34 | 1.33 |
| Net Current Assets | 25.71 | 24.79 | 21.65 | 10.16 | 9.51 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 31.74 | 31.25 | 25.11 | 13.62 | 13.76 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |