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
10.00
14.32
143.20%
Share Warrants & Outstandings
Total Reserve
19.16
28.66
-9.50
-33.15%
Shareholder's Funds
43.48
38.66
4.82
12.47%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
12.77
-12.77
-100.00%
Secured Loans
0.00
12.77
-12.77
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
-0.01
0.00
0.00%
Other Long Term Liabilities
0.00
0.29
-0.29
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.09
-0.09
-100.00%
Total Non-Current Liabilities
-0.01
13.15
-13.16
-100.08%
Current Liabilities
Trade Payables
0.94
5.59
-4.65
-83.18%
Other Current Liabilities
0.48
0.92
-0.44
-47.83%
Short Term Borrowings
0.04
0.45
-0.41
-91.11%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
1.47
6.95
-5.48
-78.85%
Total Liabilities
44.94
58.76
-13.82
-23.52%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.21
2.67
-2.46
-92.13%
Less: Accumulated Depreciation
0.12
0.99
-0.87
-87.88%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
1.68
-1.59
-94.64%
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
9.90
-9.90
-100.00%
Long Term Loans & Advances
0.00
10.31
-10.31
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.09
21.88
-21.79
-99.59%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
2.94
-2.94
-100.00%
Sundry Debtors
15.93
22.77
-6.84
-30.04%
Cash and Bank
1.12
1.42
-0.30
-21.13%
Other Current Assets
2.91
0.10
2.81
2,810.00%
Short Term Loans and Advances
24.90
9.65
15.25
158.03%
Total Current Assets
44.86
36.88
7.98
21.64%
Net Current Assets (Including Current Investments)
43.39
29.92
13.47
45.02%
Total Current Assets Excluding Current Investments
44.86
36.88
7.98
21.64%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.94
58.76
-13.82
-23.52%
Contingent Liabilities
0.00
4.79
-4.79
-100.00%
Total Debt
0.04
13.22
-13.18
-99.70%
Book Value per share (adjusted)
17.88
38.66
-20.78
-53.75%
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
