ASHIMASYN2024-10-012024-12-31 ASHIMASYN2024-10-012024-12-31 ASHIMASYN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member ASHIMASYN2024-12-31 ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue04Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue04Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults04Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member ASHIMASYN2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults04Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets04Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member ASHIMASYN2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member ASHIMASYN2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member ASHIMASYN2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member ASHIMASYN2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member ASHIMASYN2024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 514286 ASHIMASYN NOTLISTED Ashima Limited Equity 2024-04-01 2025-03-31 2025-02-13 2025-02-08 INR Lakhs Third quarter 12:16:00 12:38:00 2025-02-13 2025-02-13 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 21700000.00 9100000.00 30800000.00 0.00 0.00 -275400000.00 -5900000.00 17100000.00 2000000.00 341900000.00 79700000.00 -48900000.00 0.00 -48900000.00 0.00 0.00 0.00 0.00 -48900000.00 -80000000.00 -13400000.00 -66600000.00 0.00 -115500000.00 0.00 -115500000.00 0.00 0.00 0.00 0.00 1916601000.00 10 -0.25 -0.25 -0.35 -0.35 -0.60 -0.60 1. These financial results have been reviewed by the Audit Committee and have been approved by the Board of Directors at their respective meetings held on 13th February, 2025. 2. The above results for the quarter and nine months ended on 31st December, 2024 have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS), prescribed under Section 133 of the Companies Act, 2013, and other recognised accounting practices and policies to the extent applicable. 3. The format of the above results as prescribed in SEBI's Circular CIR/CFD/CMD/15/2015 dated 30th November, 2015 has been modified to comply with the requirements of SEBI's Circular dated 5th July, 2016, Ind AS and Schedule III [Division II] to the Companies Act, 2013. 4. During the quarter, the company has recognised Rs. 622 lacs of unrealised loss on changes in fair value in equity shares, which are held for investment activities. As the said unrealised loss exceeds 10 % of total expenditure, the same has been disclosed as a separate line item. Further, the company has recognised unrealised gain on changes in fair value of equity shares in previous periods, which has been disclosed as part of Revenue from Operations . 5. Employee benefit expenses for the quarter ended December 31, 2024 comes to a negative figure of Rs. 65 lacs. It is a net result of Rs. 49 lacs of expenses and a negative amount of Rs. 114 lacs on account of reversal of part of the provision made in the first two quarters for performance fees payable to the whole time director based on performance of the investment activity. 6. The Statutory Auditors of the Company have carried out a Limited Review of the above results as per Regulation 33 of the SEBI [Listing Obligation and Disclosure Requirements] Regulations, 2015. 7. Results of the cotton textile operations, which were closed during the previous quarter, are disclosed separately as discontinued operations including for the past periods. 8. Figures of previous periods have been regrouped / rearranged wherever necessary. 9. The Code on Social Security 2020 has been notified in the Official Gazette on 29th September 2020. The effective date has not been notified and the rules are yet to be framed. The Company will assess the impact of the Code and will account for the same once the Code becomes effective and the rules framed thereunder are published. 10. Figures are rounded off to the nearest Rupees in lacs. 11. The financial results of the Company are available at the websites of BSE Ltd. at www.bseindia.com, National Stock Exchange of India Ltd. at www.nseindia.com and at www.ashima.in. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 96700000.00 21900000.00 118600000.00 0.00 0.00 -565300000.00 20500000.00 51200000.00 5900000.00 588800000.00 101100000.00 17500000.00 0.00 17500000.00 0.00 0.00 0.00 0.00 17500000.00 -472200000.00 -232200000.00 -240000000.00 0.00 -222500000.00 0.00 -222500000.00 0.00 0.00 0.00 0.00 1916601000.00 10 0.09 0.09 -1.25 -1.25 -1.16 -1.16 Land Development & Construction Cost 271400000.00 Loss on fair valuation - Investment activity 62200000.00 Other expenses 8300000.00 Land Development & Construction Cost 562600000.00 Loss on fair valuation - Investment activity 5900000.00 Other expenses 20300000.00 Investment 21700000.00 Investment Management & Advisory Services 0.00 Others 0.00 Real Estate 0.00 Investment 44100000.00 Investment Management & Advisory Services 0.00 Others 0.00 Real Estate 52600000.00 21700000.00 96700000.00 0.00 0.00 21700000.00 96700000.00 Investment -29200000.00 Investment Management & Advisory Services -300000.00 Others 1100000.00 Real Estate -3300000.00 Investment 32100000.00 Investment Management & Advisory Services -1200000.00 Others -1800000.00 Real Estate 39600000.00 -31700000.00 68700000.00 17100000.00 51200000.00 0.00 0.00 -48800000.00 17500000.00 Investment 316600000.00 Investment Management & Advisory Services 58900000.00 Others 1132000000.00 Real Estate 2420500000.00 3928000000.00 0.00 3928000000.00 Investment 5800000.00 Investment Management & Advisory Services 100000.00 Others 201200000.00 Real Estate 626000000.00 833100000.00 0.00 833100000.00 0.00 0.00 0.00 0.00