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BALANCE SHEET

You can view the balance sheet for the last 5 years.

Shri Ahimsa Naturals Ltd.

Dec 05 NSE 251.30( -0.90 -0.36%)

Volume7800

Prev. Close
252.20

Open Price
250.00

Today's Low / High

247.50 253.05

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

126.50 280.10

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR
FaceValue	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	233.30	183.23	52.35

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	23.33	18.32	5.24
Total Share Capital	23.33	18.32	5.24

Reserves and Surplus	131.22	65.57	59.99
Total Reserves and Surplus	131.22	65.57	59.99
Total Shareholders Funds	154.55	83.89	65.22

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.85
Deferred Tax Liabilities [Net]	2.69	2.05	2.03
Long Term Provisions	0.74	0.00	0.00
Total Non-Current Liabilities	3.43	2.05	2.87

CURRENT LIABILITIES
Short Term Borrowings	0.30	13.83	2.58
Trade Payables	0.32	1.50	0.71
Other Current Liabilities	31.45	0.41	1.54
Short Term Provisions	2.93	1.48	1.20
Total Current Liabilities	35.00	17.21	6.03

Total Capital And Liabilities	192.98	103.15	74.13

ASSETS
NON-CURRENT ASSETS
Tangible Assets	47.00	39.70	28.20
Intangible Assets	0.00	0.01	0.01
Capital Work-In-Progress	4.22	7.85	3.62
Fixed Assets	51.22	47.56	31.83
Non-Current Investments	0.00	0.00	0.31
Long Term Loans And Advances	0.87	1.92	3.37
Other Non-Current Assets	0.53	0.58	0.46
Total Non-Current Assets	52.62	50.06	35.97


CURRENT ASSETS
Inventories	27.26	28.57	10.98
Trade Receivables	25.25	11.32	11.24
Cash And Cash Equivalents	81.36	7.99	9.56
Short Term Loans And Advances	6.34	4.90	6.19
OtherCurrentAssets	0.16	0.31	0.19
Total Current Assets	140.36	53.09	38.15

Total Assets	192.98	103.15	74.13

BONUS DETAILS
Bonus Equity Share Capital	0.00	13.09	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.00	0.31
Non-Current Investments Unquoted Book Value	0.00	0.00	0.01

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00
No. of Equity Shares (in Lacs)	233.30

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	23.33
Total Share Capital	23.33
Reserves and Surplus	131.22
Total Reserves and Surplus	131.22
Total Shareholders Funds	154.55
NON-CURRENT LIABILITIES
Long Term Borrowings	0.00
Deferred Tax Liabilities [Net]	2.69
Long Term Provisions	0.74
Total Non-Current Liabilities	3.43
CURRENT LIABILITIES
Short Term Borrowings	0.30
Trade Payables	0.32
Other Current Liabilities	31.45
Short Term Provisions	2.93
Total Current Liabilities	35.00
Total Capital And Liabilities	192.98
ASSETS
NON-CURRENT ASSETS
Tangible Assets	47.00
Intangible Assets	0.00
Capital Work-In-Progress	4.22
Fixed Assets	51.22
Non-Current Investments	0.00
Long Term Loans And Advances	0.87
Other Non-Current Assets	0.53
Total Non-Current Assets	52.62
CURRENT ASSETS
Inventories	27.26
Trade Receivables	25.25
Cash And Cash Equivalents	81.36
Short Term Loans And Advances	6.34
OtherCurrentAssets	0.16
Total Current Assets	140.36
Total Assets	192.98
BONUS DETAILS
Bonus Equity Share Capital	0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00
Non-Current Investments Unquoted Book Value	0.00