AHIMSA2025-10-012026-03-31AHIMSA2026-03-31AHIMSA2025-03-31AHIMSA2025-04-012026-03-31AHIMSA2025-10-012026-03-31in-capmkt:OtherExpenses1MemberAHIMSA2025-04-012026-03-31in-capmkt:OtherExpenses1MemberAHIMSA2026-03-31OtherCurrentLiabilitiesDomain1AHIMSA2026-03-31OtherNoncurrentAssetsDomain1AHIMSA2026-03-31OtherCurrentAssetsDomain1AHIMSA2025-10-012026-03-31RelatedPartyTransactionDomain1AHIMSA2025-09-30RelatedPartyTransactionDomain1AHIMSA2026-03-31RelatedPartyTransactionDomain1AHIMSA2025-10-012026-03-31RelatedPartyTransactionDomain2AHIMSA2025-09-30RelatedPartyTransactionDomain2AHIMSA2026-03-31RelatedPartyTransactionDomain2AHIMSA2025-10-012026-03-31RelatedPartyTransactionDomain3AHIMSA2025-09-30RelatedPartyTransactionDomain3AHIMSA2026-03-31RelatedPartyTransactionDomain3AHIMSA2025-10-012026-03-31RelatedPartyTransactionDomain4AHIMSA2025-09-30RelatedPartyTransactionDomain4AHIMSA2026-03-31RelatedPartyTransactionDomain4AHIMSA2025-10-012026-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares000000AHIMSANOTLISTEDINE136T01014AHIMSA INDUSTRIES LIMITEDSMEEquity2025-04-012026-03-312026-05-302026-05-27INRLakhsHalf YearlyYearlySingle segmentPlastic Industry/ Pharma2026-05-3014:00:002026-05-3015:00:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-02-25https://www.ahimsaind.com/investor-relation/codes-policies-of-company/falsefalseThe Company has not defaulted on Loans and Debt Secutities.2025-10-012026-03-31AuditedStandalone010001000000157100070002760008660002720000-27190000-27190000-2719000000-2719000000-2719000-271900054730001000Notes forming part of the Financial Results for the year ended March 31, 2026 <BR> <BR> 1. The financial results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 30th May, 2026. <BR> <BR> 2. No whistle blower complaints were received or pending during the year ended March 31, 2026. <BR> <BR> 3. Figures pertaining to the previous period/year have been regrouped, rearranged or recast wherever considered necessary to make them comparable with those of the current period. <BR> <BR> 4. During the year under review, the Company has not issued any shares or other securities. <BR> <BR> 5. The Company's inventories primarily consist of materials used in the plastic packaging industry, including those intended for food grade applications. As part of the year end procedures, management conducted a comprehensive review of the inventory held as at the balance sheet date. <BR> <BR> During this review, it was identified that a portion of the inventory comprised aged and obsolete materials that no longer conform to the prevailing standards prescribed under food and beverage regulations. Considering the stringent regulatory and quality requirements applicable to food grade plastic products, such inventory is no longer suitable for sale or further processing due to concerns relating to shelf life and product safety. <BR> <BR> Accordingly, management reassessed the Net Realisable Value (NRV) of such inventory items. Wherever the inventory was determined to have limited or no utility or marketability, the same has been valued at NRV in accordance with Accounting Standard (AS) 2 Valuation of Inventories. <BR> <BR> This treatment reflects a prudent and conservative approach to ensure that inventories are stated at the lower of cost or NRV, in compliance with the applicable accounting standards. <BR> <BR> 6. Pursuant to Accounting Standard (AS) 17 Segment Reporting, the Company is not required to report segment information as the Company operates in only a single segment. <BR> <BR> 7. The figures for the half year ended March 31, 2026 represent the balancing figures between the audited figures for the full financial year ended March 31, 2026 and the unaudited published figures for the half year ended September 30, 2025. <BR> <BR> 8. Provision for Doubtful Debts <BR> <BR> Trade receivables are stated at their realizable value. A provision for doubtful debts is created based on the management's assessment of the recoverability of outstanding receivables, considering factors such as aging of receivables, past payment history, financial condition of customers, and other relevant circumstances. <BR> <BR> During the year, the Company has recognized a provision for doubtful debts amounting to Rs. 2,59,46,972 (Previous Year: Rs. 5,56,91,671). The management believes that the remaining receivables are recoverable in the ordinary course of business. <BR> <BR> 9. Contingent Liability <BR> <BR> As at March 31, 2026, the Company is subject to pending income tax demands aggregating to approximately Rs. 9.60 Crores, which are presently under appeal before the Commissioner of Income Tax (Appeals). <BR> <BR> Based on legal advice obtained and management's evaluation of the merits of the respective cases, the management believes that no material liability is likely to arise from the said proceedings. Accordingly, the same has been disclosed as a contingent liability in the financial statements. <BR> <BR> 10. Going Concern <BR> <BR> The financial statements have been prepared on a going concern basis, as management is confident of the Company's ability to continue its operations and discharge its liabilities in the normal course of business. <BR> <BR> Although the Company has incurred cash losses during the past three financial years, significant strategic restructuring measures were undertaken during the year ended March 31, 2026. During the year, the Company discontinued its manufacturing operations. The Company is actively evaluating new business opportunities in the pharmaceutical sector as part of its strategic realignment. <BR> <BR> As stated above, the Company is also subject to pending income tax demands aggregating to approximately Rs. 9.60 Crores, which are currently under appeal before the Commissioner of Income Tax (Appeals). Based on legal advice and management assessment, no material liability is expected to arise from such proceedings. <BR> <BR> In view of the above factors and the continuing business operations under the revised operational structure, management is of the opinion that the going concern assumption adopted in the preparation of these financial statements remains appropriate and valid. <BR> 2025-04-012026-03-31AuditedStandalone5400002000542000026100025300026590001000034300019730005499000-49570000-49570000-4957000000-4957000000-4957000-49570005473000102622100000Other Expenses866000Other Expenses197300054740000262200000809600000000000001500015000441800022200046550008561500080700000000807000035650000083770001274900001586400026205000016520001182000279630007286600085615000Other current liabilities4418000Other non-current assets8377000Other current assets2796300003430000000000034300025200029487000-28641000-6910003539000-50900034370003780000-117700000000-117700000-11770000000000005300000000000000-5300000-5300000001200000000-12000000-120000-13500000-135000030020001652000Ahimsa Industries Ltd******SAS TECHNOSUN LLP******Entity under common control of MDSale of goods or servicesSale of Fixed assets to Related party pursuant to the approval of members by way of Postal Ballot027560000000002756000000000The Company sold its land and building situated at 160, Devraj Industrial Park, Piplaj-Pirana Road, Village Piplaj, Ahmedabad – 382405 to SAS Technosun LLP on January 31, 2025. The sale consideration remains outstanding as at March 31, 2026. Management expects the outstanding amount to be realized shortly in accordance with the agreed terms and conditions of the transaction and considers the same to be fully recoverable.Ahimsa Industries Ltd******Pooja Rajan Ambure******Executive DirectorRemunerationNot Applicable, remuneration is approved by Members in AGM3600000000000The remuneration has been paid in accordance with the approval granted by the members of the Company at the 29th Annual General Meeting of Ahimsa Industries Limited held on Friday, September 20, 2024.Ahimsa Industries Ltd******Dhara Gaurang Bhuta******Company Secretary and Compliance OfficerRemunerationNot Applicable832980000000Ms. Dhara Gaurang Bhuta has resigned w.e.f. 31st May, 2025Ahimsa Industries Ltd******Surbhi Singhvi Gupta******Company Secretary and Compliance OfficerRemunerationNot Applicable1500000000000Ms. Surbhi Singhvi Gupta was Appointed w.e.f. 01st July, 202559329800000AuditedtrueA N Shah & Associatestrue2026-08-31