ASHIMASYNOther Textile Products
Ashima Ltd — Profit & Loss Statement
₹11.78
-1.85%
Ashima Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.13 Cr | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.11 | 0.00 | 0.00 | 0.00 | — |
| Normalized EBITDA | 8.37 Cr | 73.53 Cr | -3.23 Cr | -3.28 Cr | — |
| Total Unusual Items | -1.18 Cr | 0.00 | 1.60 Cr | 35.79 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.18 Cr | 0.00 | 1.60 Cr | 35.79 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -0.24 Cr | 69.04 Cr | -7.69 Cr | 25.85 Cr | — |
| Reconciled Depreciation | 0.66 Cr | 0.78 Cr | 4.12 Cr | 4.37 Cr | — |
| Reconciled Cost Of Revenue | -0.50 Cr | 9.08 Cr | 157.54 Cr | 119.00 Cr | — |
| EBITDA | 7.19 Cr | 73.53 Cr | -1.63 Cr | 32.51 Cr | — |
| EBIT | 6.53 Cr | 72.75 Cr | -5.76 Cr | 28.14 Cr | — |
| Net Interest Income | -6.80 Cr | -3.65 Cr | -0.43 Cr | -2.29 Cr | — |
| Interest Expense | 6.80 Cr | 3.65 Cr | 1.93 Cr | 2.29 Cr | — |
| Normalized Income | 0.81 Cr | 69.04 Cr | -9.29 Cr | -9.94 Cr | — |
| Net Income From Continuing And Discontinued Operation | -19.00 Cr | 96.41 Cr | -6.65 Cr | 17.92 Cr | — |
| Total Expenses | 5.87 Cr | 18.47 Cr | 216.00 Cr | 217.63 Cr | — |
| Diluted NI Availto Com Stockholders | -19.00 Cr | 96.41 Cr | -6.65 Cr | 17.92 Cr | — |
| Net Income Common Stockholders | -19.00 Cr | 96.41 Cr | -6.65 Cr | 17.92 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -19.00 Cr | 96.41 Cr | -6.65 Cr | 17.92 Cr | — |
| Net Income Including Noncontrolling Interests | -19.00 Cr | 96.41 Cr | -6.65 Cr | 17.92 Cr | — |
| Net Income Discontinuous Operations | -18.76 Cr | 27.37 Cr | 1.04 Cr | -7.93 Cr | — |
| Net Income Continuous Operations | -0.24 Cr | 69.04 Cr | -7.69 Cr | 25.85 Cr | — |
| Tax Provision | -0.03 Cr | 0.06 Cr | 0.00 | 0.00 | — |
| Pretax Income | -0.27 Cr | 69.10 Cr | -7.69 Cr | 25.85 Cr | — |
| Other Non Operating Income Expenses | 3.11 Cr | 1.61 Cr | 0.23 Cr | 1.92 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 1.44 Cr | 35.79 Cr | — |
| Net Non Operating Interest Income Expense | -6.80 Cr | -3.65 Cr | -0.43 Cr | -2.29 Cr | — |
| Interest Expense Non Operating | 6.80 Cr | 3.65 Cr | 1.93 Cr | 2.29 Cr | — |
| Operating Income | 4.61 Cr | 71.14 Cr | -9.02 Cr | -9.56 Cr | — |
| Operating Expense | 6.37 Cr | 9.39 Cr | 58.46 Cr | 98.63 Cr | — |
| Other Operating Expenses | 2.90 Cr | 4.01 Cr | 14.14 Cr | 66.50 Cr | — |
| Depreciation And Amortization In Income Statement | 0.66 Cr | 0.78 Cr | 4.13 Cr | 3.11 Cr | — |
| Depreciation Income Statement | 0.66 Cr | 0.78 Cr | 4.13 Cr | 3.11 Cr | — |
| Gross Profit | 10.98 Cr | 80.53 Cr | 49.44 Cr | 89.07 Cr | — |
| Cost Of Revenue | -0.50 Cr | 9.08 Cr | 157.54 Cr | 119.00 Cr | — |
| Total Revenue | 10.48 Cr | 89.61 Cr | 206.98 Cr | 208.07 Cr | — |
| Operating Revenue | 10.48 Cr | 89.61 Cr | 206.98 Cr | 208.07 Cr | — |
| Interest Income | — | 1.50 Cr | 1.81 Cr | 1.33 Cr | 6.87 Cr |
| Rent Expense Supplemental | — | 0.30 Cr | 0.11 Cr | 0.46 Cr | 2.13 Cr |
| Diluted Average Shares | — | 19.17 Cr | 19.17 Cr | 19.27 Cr | 19.17 Cr |
| Basic Average Shares | — | 19.17 Cr | 19.17 Cr | 19.27 Cr | 19.17 Cr |
| Diluted EPS | — | 5.03 | -0.40 | 0.93 | -0.60 |
| Basic EPS | — | 5.03 | -0.40 | 0.93 | -0.60 |
| Other Special Charges | — | 0.05 Cr | -1.44 Cr | -35.88 Cr | 0.17 Cr |
| Total Other Finance Cost | — | 0.38 Cr | 0.31 Cr | 0.53 Cr | 0.19 Cr |
| Interest Income Non Operating | — | 1.50 Cr | 1.81 Cr | 1.33 Cr | 6.87 Cr |
| Selling General And Administration | — | 9.08 Cr | 5.88 Cr | 5.45 Cr | 2.94 Cr |
| Selling And Marketing Expense | — | 7.00 Cr | 3.82 Cr | 3.21 Cr | 1.61 Cr |
| General And Administrative Expense | — | 2.08 Cr | 2.06 Cr | 2.24 Cr | 1.33 Cr |
| Rent And Landing Fees | — | 0.30 Cr | 0.11 Cr | 0.46 Cr | 2.13 Cr |
| Net Income Extraordinary | — | — | 0.00 | -3.16 Cr | 0.00 |
| Write Off | — | — | — | 0.00 | -1.24 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.