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Aastha Spintex Ltd
Industry : Textiles - Products
BSE Code:	544808	NSE Symbol:	AASTHA	P/E :	0
ISIN Demat:	INE2FMX01012	Div & Yield %:	0.95	EPS :	0
Book Value:	37.4235499	Market Cap (Rs.Cr):	331.6	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	31.64	29.94	27.31	27.31	27.31	27.31
Reserves Total	128.75	92.08	49.07	32.70	35.52	23.82
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	160.39	122.02	76.38	60.01	62.83	51.13
Secured Loans	55.69	70.34	65.42	74.28	52.87	65.49
Unsecured Loans	51.03	24.72	17.43	6.73	6.52	13.45
Total Debt	106.72	95.06	82.85	81.01	59.39	78.94
Other Liabilities	0.56	0.99	0.69	0.56	0.00	0.00
Total Liabilities	267.67	218.07	159.92	141.58	122.22	130.07
APPLICATION OF FUNDS :
Gross Block	139.18	138.79	137.44	116.88	94.66	93.65
Less : Accumulated Depreciation	65.95	57.99	49.94	43.67	37.88	32.48
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	73.23	80.80	87.50	73.21	56.78	61.17
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	16.87	11.51	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	20.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	155.14	118.70	56.46	44.38	52.78	48.83
Sundry Debtors	56.20	39.07	72.69	14.89	11.70	18.62
Cash and Bank Balance	9.09	11.11	6.48	6.14	4.39	18.87
Loans and Advances	25.36	23.85	16.52	16.66	17.55	13.15
Total Current Assets	245.80	192.74	152.15	82.07	86.42	99.47
Less : Current Liabilities and Provisions
Current Liabilities	58.16	43.99	68.88	24.89	26.07	26.43
Provisions	6.06	4.91	4.45	1.23	2.23	0.85
Total Current Liabilities & Provisions	64.22	48.90	73.34	26.13	28.31	27.28
Net Current Assets	181.58	143.84	78.81	55.94	58.11	72.19
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.20	0.22	0.07	0.01	0.00	0.00
Deferred Tax Liability	7.85	7.46	7.37	4.90	4.29	3.32
Net Deferred Tax	-7.65	-7.24	-7.30	-4.89	-4.29	-3.32
Other Assets	0.52	0.66	0.92	0.44	0.11	0.02
Total Assets	267.68	218.06	159.93	141.57	122.23	130.06
Contingent Liabilities	2.73	2.39	2.39	1.99	1.60	1.60

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