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
40.32
-16.00
-39.68%
Share Warrants & Outstandings
Total Reserve
19.16
2.98
16.18
542.95%
Shareholder's Funds
43.48
43.30
0.18
0.42%
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
-0.04
0.03
75.00%
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
0.00
0.00
0.00%
Total Non-Current Liabilities
-0.01
-0.04
0.03
75.00%
Current Liabilities
Trade Payables
0.94
320.98
-320.04
-99.71%
Other Current Liabilities
0.48
31.72
-31.24
-98.49%
Short Term Borrowings
0.04
1,141.39
-1,141.35
-100.00%
Short Term Provisions
0.00
2.26
-2.26
-100.00%
Total Current Liabilities
1.47
1,496.35
-1,494.88
-99.90%
Total Liabilities
44.94
1,539.61
-1,494.67
-97.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.21
0.22
-0.01
-4.55%
Less: Accumulated Depreciation
0.12
0.21
-0.09
-42.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
0.01
0.08
800.00%
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
0.07
-0.07
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.09
0.07
0.02
28.57%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
269.38
-269.38
-100.00%
Sundry Debtors
15.93
590.92
-574.99
-97.30%
Cash and Bank
1.12
1.36
-0.24
-17.65%
Other Current Assets
2.91
1.89
1.02
53.97%
Short Term Loans and Advances
24.90
675.99
-651.09
-96.32%
Total Current Assets
44.86
1,539.54
-1,494.68
-97.09%
Net Current Assets (Including Current Investments)
43.39
43.19
0.20
0.46%
Total Current Assets Excluding Current Investments
44.86
1,539.54
-1,494.68
-97.09%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.94
1,539.61
-1,494.67
-97.08%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.04
1,141.39
-1,141.35
-100.00%
Book Value per share (adjusted)
17.88
0.75
17.13
2,284.00%
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
