ASHIMASYN Balance Sheet,ASHIMASYN Balance Sheets,Nse Shares Balance Sheet

	2015	2014	2013	2012	2011	2010	2009	2008	2007
Share Capital	53.87	53.87	53.87	53.87	53.87	53.87	53.87	53.87	53.87
Reserves Total	-322.53	-310.91	-297.99	-284.04	-272.09	-266.29	-221.7	-193.47	-206.05
Equity Share Warrants	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Equity Application Money	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total Shareholders Funds	-268.66	-257.04	-244.12	-230.17	-218.22	-212.42	-167.83	-139.6	-152.18
Secured Loans	441.71	450.84	450.87	450.88	450.87	450.87	450.52	447.66	541.61
Unsecured Loans	15.7	17.25	17.24	19.7	19.83	19.86	22.93	23.49	26.34
Total Debt	457.41	468.09	468.11	470.58	470.7	470.73	473.45	471.15	567.95
Other Liabilities	7.63	7.38	7.64	7.29	7.76	0.0	0.0	0.0	0.0
Total Liabilities	196.38	218.43	231.63	247.7	260.24	258.31	305.62	331.55	415.77
Gross Block	279.85	302.4	303.02	302.21	302.11	307.21	307.63	318.62	317.52
Less : Accumulated Depreciation	115.03	121.01	109.58	96.6	83.69	73.29	60.13	48.85	33.81
Less:Impairment of Assets	19.76	19.76	19.76	19.75	19.75	20.47	19.5	19.5	0.0
Net Block	145.06	161.63	173.68	185.86	198.67	213.45	228.0	250.27	283.71
Lease Adjustment	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Capital Work in Progress	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.04
Investments	0.0	0.0	0.0	0.0	0.0	0.0	33.0	36.84	36.84
Inventories	47.65	56.59	57.52	42.54	51.44	35.41	39.18	44.3	51.32
Sundry Debtors	32.11	23.49	21.95	23.4	17.8	20.5	18.24	14.2	13.99
Cash and Bank	7.49	6.2	4.99	6.74	6.42	7.74	4.61	7.03	5.61
Loans and Advances	84.22	3.75	2.27	1.89	1.4	8.38	10.95	10.46	55.08
Total Current Assets	171.46	90.03	86.73	74.57	77.06	72.03	72.98	75.99	126.0
Current Liabilities	123.78	36.48	34.08	18.23	21.76	27.51	29.8	35.39	35.26
Provisions	0.0	0.42	0.56	0.0	0.0	1.89	3.09	2.71	1.73
Total Current Liabilities	123.78	36.9	34.64	18.23	21.76	29.4	32.89	38.1	36.99
Net Current Assets	47.68	53.13	52.1	56.34	55.3	42.63	40.09	37.89	89.01
Misc. Expenses not written off	0.0	0.0	0.0	0.0	0.0	2.23	4.53	6.55	6.17
Deferred Tax Assets	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Deferred Tax Liability	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Deferred Tax	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Assets	3.62	3.66	5.84	5.5	6.27	0.0	0.0	0.0	0.0
Total Assets	196.37	218.43	231.63	247.7	260.24	258.31	305.62	331.55	415.77
Contingent Liabilities	0.0	0.0	273.53	273.35	279.31	307.5	285.75	282.94	280.78

ASHIMASYN - Balance Sheet