AVIANSH2024-07-012024-09-30 AVIANSH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member AVIANSH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member AVIANSH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses03Member AVIANSH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses04Member AVIANSH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses05Member AVIANSH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses06Member AVIANSH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses07Member AVIANSH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses08Member AVIANSH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses09Member AVIANSH2024-07-012024-09-30in-bse-fin:OneOperatingExpenses10Member AVIANSH2024-09-30 AVIANSH2024-07-012024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 123456 AVIANSH NOTLISTED INE0TFB01017 Avi Ansh Textile Limited Nonbanking Format SME/ITP 2024-04-01 2025-03-31 2024-11-11 2024-11-04 INR Lakhs Half yearly Single segment Manufacturing & Trading of Textile 15:00:00 17:15:00 2024-11-11 2024-11-11 true Cash Flow Indirect Not applicable 2024-04-01 2024-09-30 Unaudited Standalone 662910000.00 958000.00 663868000.00 512115000.00 0.00 -51228000.00 46337000.00 14012000.00 16085000.00 113059000.00 650380000.00 13488000.00 0.00 13488000.00 0.00 13488000.00 3941000.00 -509000.00 3432000.00 10056000.00 0.00 0.00 0.00 10056000.00 10056000.00 139769000.00 10 1.02 1.02 0.00 0.00 0.00 1. The above Financial Results as reviewed and recommended by the Audit Committee of the Company and the same were approved by the Board of Directors of the company at their respective meeting held on Monday, November 11th, 2024. 2. The Financial Results have been prepared in accordance with the Generally Accepted Accounting Principles as notified under Section 133 of the Companies Act, 2013 ( Act ) read there under and other accounting principles generally accepted in India as amended from time to time. 3. The company's business activity falls within a single segment viz. manufacturing and trading of Textile. Also company is operating in Indian market only hence there is no Geographic/secondary segment. Accordingly, no disclosure is required under As-17 4. The figures for the previous period have been restated/regrouped/reclassified wherever necessary in order to make them comparable. 5. The management is in process of identifying parties which are covered under MSME. The amount relating to MSME are disclosed to the extent identified. 6. During the reporting period, the Company, which is listed on the SME Platform, issued 4,192,000 equity shares of face value Rs10 each at a premium of Rs 52, resulting in an issue price of Rs 62 per share. The issuance was made in accordance with applicable regulations and guidelines Details of the issue: - Number of Shares Issued: 4,192,000 - Face Value of Each Share: Rs 10 - Premium on Each Share: Rs 52 - Issue Price per Share: Rs. 62 - Listing: The Company is listed on the SME platform. Ratio: Debt Equity Ratio : 0.88 Debt Service Coverage Ratio: 2.44 interest Service Coverage Ratio: 4.57 Brokerage & Commission 70000.00 Consumable Store 4850000.00 Electricity Expenses 56245000.00 Insurance 422000.00 Others 44344000.00 Packaging & Forwarding 5920000.00 Postage & Couriers 65000.00 Printing & Stationery 136000.00 Rate, Fees & Taxes 374000.00 Repair & Maintenance- Machines & Building & Others 633000.00 139769000.00 278960000.00 0.00 418729000.00 0.00 0.00 141104000.00 0.00 0.00 0.00 3646000.00 144750000.00 229467000.00 0.00 69013000.00 15855000.00 16259000.00 330594000.00 894073000.00 198139000.00 0.00 0.00 0.00 0.00 0.00 198139000.00 0.00 1802000.00 0.00 0.00 13986000.00 213927000.00 0.00 249677000.00 125577000.00 246976000.00 0.00 21200000.00 36716000.00 680146000.00 894073000.00 1. The above Financial Results as reviewed and recommended by the Audit Committee of the Company and the same were approved by the Board of Directors of the company at their respective meeting held on Monday, November 11th, 2024. 2. The Financial Results have been prepared in accordance with the Generally Accepted Accounting Principles as notified under Section 133 of the Companies Act, 2013 ( Act ) read there under and other accounting principles generally accepted in India as amended from time to time. 3. The company's business activity falls within a single segment viz. manufacturing and trading of Textile. Also company is operating in Indian market only hence there is no Geographic/secondary segment. Accordingly, no disclosure is required under As-17 4. The figures for the previous period have been restated/regrouped/reclassified wherever necessary in order to make them comparable. 5. The management is in process of identifying parties which are covered under MSME. The amount relating to MSME are disclosed to the extent identified. 6. During the reporting period, the Company, which is listed on the SME Platform, issued 4,192,000 equity shares of face value Rs10 each at a premium of Rs 52, resulting in an issue price of Rs 62 per share. The issuance was made in accordance with applicable regulations and guidelines Details of the issue: - Number of Shares Issued: 4,192,000 - Face Value of Each Share: Rs 10 - Premium on Each Share: Rs 52 - Issue Price per Share: Rs. 62 - Listing: The Company is listed on the SME platform. Ratio: Debt Equity Ratio : 0.88 Debt Service Coverage Ratio: 2.44 interest Service Coverage Ratio: 4.57 14012000.00 16085000.00 0.00 0.00 0.00 0.00 0.00 -420000.00 0.00 0.00 29677000.00 27540000.00 -8925000.00 -9531000.00 51263000.00 -8458000.00 -2793000.00 49096000.00 78773000.00 92261000.00 0.00 0.00 0.00 0.00 0.00 92261000.00 0.00 0.00 92261000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11664000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 420000.00 0.00 -347000.00 0.00 -11591000.00 0.00 0.00 -11591000.00 259904000.00 0.00 0.00 0.00 77549000.00 0.00 14012000.00 0.00 -10082000.00 158261000.00 0.00 0.00 158261000.00 238931000.00 0.00 238931000.00 8045000.00 246976000.00