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
6.98
17.34
248.42%
Share Warrants & Outstandings
Total Reserve
19.16
29.62
-10.46
-35.31%
Shareholder's Funds
43.48
36.60
6.88
18.80%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.34
-1.34
-100.00%
Secured Loans
0.00
1.34
-1.34
-100.00%
Unsecured Loans
0.00
0.01
-0.01
-100.00%
Deferred Tax Assets / Liabilities
-0.01
-0.05
0.04
80.00%
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
1.29
-1.30
-100.78%
Current Liabilities
Trade Payables
0.94
10.30
-9.36
-90.87%
Other Current Liabilities
0.48
3.25
-2.77
-85.23%
Short Term Borrowings
0.04
25.90
-25.86
-99.85%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.47
39.45
-37.98
-96.27%
Total Liabilities
44.94
77.34
-32.40
-41.89%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.21
7.13
-6.92
-97.05%
Less: Accumulated Depreciation
0.12
3.61
-3.49
-96.68%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
3.52
-3.43
-97.44%
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
11.98
-11.98
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.28
-0.28
-100.00%
Total Non-Current Assets
0.09
15.79
-15.70
-99.43%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
14.54
-14.54
-100.00%
Sundry Debtors
15.93
37.45
-21.52
-57.46%
Cash and Bank
1.12
1.57
-0.45
-28.66%
Other Current Assets
2.91
2.06
0.85
41.26%
Short Term Loans and Advances
24.90
5.92
18.98
320.61%
Total Current Assets
44.86
61.55
-16.69
-27.12%
Net Current Assets (Including Current Investments)
43.39
22.10
21.29
96.33%
Total Current Assets Excluding Current Investments
44.86
61.55
-16.69
-27.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.94
77.34
-32.40
-41.89%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.04
27.24
-27.20
-99.85%
Book Value per share (adjusted)
17.88
52.44
-34.56
-65.90%
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






