ASHIMASYN17.01

Ashima Limited

· Textiles
₹ CrorePeersDCMNVLBANSWRASAXITAMANOMAYVGLVARDMNPOLYNDLDONEARMcap ₹326 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation0.70.3
+ Finance Costs4.70.00.0
+ Interest Income-1.50.00.0
+ Dividend Income-1.00.00.0
+ Fair Value (Gains) / Losses0.0-2.3
+ Other — Cash Effects are Investing / Financing0.0-7.7
+ Other Reconciling Items0.0-1.4
Changes in Working Capital
+ Inventories-107.2-14.2-89.1
+ Trade Receivables — Current-34.233.31.8
+ Other Financial Assets — Current-14.013.5
+ Other Current Assets5.015.5
+ Trade Payables — Current13.7-37.73.3
+ Other Financial Liabilities — Current0.0-1.4
+ Other Current Liabilities0.40.0
+ Provisions — Current0.034.2
Cash from Operating Activities
Profit Before Tax (per I/S)-0.3-6.2-3.1
+ Total Adjustments (incl. Working Capital)-26.6-33.4
Cash from Operations (pre-tax)-26.9-39.6
+ Interest Received — Operating2.83.0
+ Interest Paid — Operating6.89.0
+ Dividends Received — Operating1.21.6
+ Other Inflows / (Outflows) — Operating9.84.0
+ Income Taxes Paid0.70.00.3
Cash from Operating Activities-38.4-19.9-40.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.30.9
+ Disp of Fixed Assets48.335.9
+ Acq of Investment Property7.00.0
+ Disp of Investment Property9.30.0
+ Acq of Other Long-term Assets0.0100.4
+ Dividends Received — Investing1.21.6
+ Interest Received — Investing1.42.83.5
+ Other Inflows / (Outflows) — Investing-24.918.8
Cash from Investing Activities29.4-41.4
Cash from Financing Activities
+ Proceeds from Borrowings-2.9120.0
+ Repayment of Borrowings0.078.3
+ Interest Paid4.16.88.1
Cash from Financing Activities86.5-9.733.6
Net Changes in Cash (pre-FX)-0.1-48.1
Net Changes in Cash44.5-0.1-48.1
Reference Items
EBITDA64.74.1-6.8-3.5
EBITDA Margin %19.6438.93-56.37-17.69
Free Cash Flow (CFO − Capex)-38.4-20.2-41.2-41.2
Free Cash Flow to Equity-6.7
Free Cash Flow per Basic Share-2.01-1.05-2.15-2.15
Cash Flow to Net Income1.051.98
Cash Paid for Taxes0.70.00.3
Cash Paid for Interest4.16.88.1
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.