Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 3,550.00% vs -96.99% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -44.44% vs 200.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -2.32% vs 67.76% in Mar 2025
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
5.55
18.77
338.20%
Share Warrants & Outstandings
Total Reserve
19.61
46.69
-27.08
-58.00%
Shareholder's Funds
43.93
52.24
-8.31
-15.91%
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
-1.35
1.34
99.26%
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
-1.35
1.34
99.26%
Current Liabilities
Trade Payables
2.11
9.42
-7.31
-77.60%
Other Current Liabilities
0.45
8.56
-8.11
-94.74%
Short Term Borrowings
1.46
32.97
-31.51
-95.57%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
4.02
50.96
-46.94
-92.11%
Total Liabilities
47.94
101.85
-53.91
-52.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.22
7.05
-6.83
-96.88%
Less: Accumulated Depreciation
0.17
1.59
-1.42
-89.31%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
5.46
-5.41
-99.08%
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
4.07
4.56
-0.49
-10.75%
Long Term Loans & Advances
0.00
3.44
-3.44
-100.00%
Other Non Current Assets
0.00
12.95
-12.95
-100.00%
Total Non-Current Assets
4.12
26.42
-22.30
-84.41%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
3.47
-3.47
-100.00%
Sundry Debtors
22.29
59.26
-36.97
-62.39%
Cash and Bank
0.20
1.45
-1.25
-86.21%
Other Current Assets
0.24
2.83
-2.59
-91.52%
Short Term Loans and Advances
21.08
8.42
12.66
150.36%
Total Current Assets
43.82
75.44
-31.62
-41.91%
Net Current Assets (Including Current Investments)
39.80
24.47
15.33
62.65%
Total Current Assets Excluding Current Investments
43.82
75.44
-31.62
-41.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.94
101.85
-53.91
-52.93%
Contingent Liabilities
0.00
4.61
-4.61
-100.00%
Total Debt
1.46
32.97
-31.51
-95.57%
Book Value per share (adjusted)
1.81
18.83
-17.02
-90.39%
Annual - Borrowings
Borrowings 1.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3,550.00% vs -96.99% in Mar 2025
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 0.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -44.44% vs 200.00% in Mar 2025
Annual - Investments
Investments 4.07 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 43.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.32% vs 67.76% in Mar 2025
