Balance Sheet of Ashima Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	191.66	191.66	191.66	191.66	191.66
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	8.90	8.24	7.63	7.06	6.54
Reserves & Surplus	107.02	125.19	28.62	35.58	18.56
Secured Loans	112.74	115.66	25.08	11.09	12.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	64.70	255.89	258.90	238.11	314.72
Depreciation	18.18	124.89	124.86	121.17	180.60
Net Block	46.52	131.00	134.04	116.94	134.12
Capital Work-in-progress	0.00	7.28	4.13	8.07	0.71
Investments	37.11	30.63	15.15	12.60	3.00
Current Assets, Loans & Advances	418.69	375.26	166.86	181.04	132.37
Total Net Current Assets	336.69	271.84	99.67	107.78	90.93
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	9.84	1.97	1.44	3.12	3.00
Market Value of Quoted Investments	27.27	28.66	13.71	9.48	0.00
Contingent liabilities	44.10	43.68	46.26	41.57	104.83
Number of Equity shares outstanding (in Lacs)	19.17	19.17	19.17	19.17	19.17

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