Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -96.99% vs -32.49% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 200.00% vs 50.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 67.76% vs 70.64% in Mar 2024
Compare Balance Sheet Results of AA Plus Trade
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
24.32
28.92
-4.60
-15.91%
Share Warrants & Outstandings
Total Reserve
19.16
35.59
-16.43
-46.16%
Shareholder's Funds
43.48
64.51
-21.03
-32.60%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
0.05
-0.06
-120.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.87
-0.87
-100.00%
Total Non-Current Liabilities
-0.01
0.91
-0.92
-101.10%
Current Liabilities
Trade Payables
0.94
6.30
-5.36
-85.08%
Other Current Liabilities
0.48
0.35
0.13
37.14%
Short Term Borrowings
0.04
0.25
-0.21
-84.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.47
6.90
-5.43
-78.70%
Total Liabilities
44.94
72.32
-27.38
-37.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.21
0.34
-0.13
-38.24%
Less: Accumulated Depreciation
0.12
0.00
0.12
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
0.34
-0.25
-73.53%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.39
-0.39
-100.00%
Total Non-Current Assets
0.09
0.73
-0.64
-87.67%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
4.18
-4.18
-100.00%
Sundry Debtors
15.93
62.76
-46.83
-74.62%
Cash and Bank
1.12
0.07
1.05
1,500.00%
Other Current Assets
2.91
0.00
2.91
0.00%
Short Term Loans and Advances
24.90
4.58
20.32
443.67%
Total Current Assets
44.86
71.59
-26.73
-37.34%
Net Current Assets (Including Current Investments)
43.39
64.69
-21.30
-32.93%
Total Current Assets Excluding Current Investments
44.86
71.59
-26.73
-37.34%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.94
72.32
-27.38
-37.86%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.04
0.25
-0.21
-84.00%
Book Value per share (adjusted)
17.88
1.55
16.33
1,053.55%
Annual - Borrowings
Borrowings 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -96.99% vs -32.49% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 200.00% vs 50.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 44.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 67.76% vs 70.64% in Mar 2024
