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
33.46
-9.14
-27.32%
Share Warrants & Outstandings
Total Reserve
19.16
6.22
12.94
208.04%
Shareholder's Funds
43.48
39.68
3.80
9.58%
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
-0.84
0.83
98.81%
Other Long Term Liabilities
0.00
1.82
-1.82
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.16
-0.16
-100.00%
Total Non-Current Liabilities
-0.01
1.14
-1.15
-100.88%
Current Liabilities
Trade Payables
0.94
12.10
-11.16
-92.23%
Other Current Liabilities
0.48
2.38
-1.90
-79.83%
Short Term Borrowings
0.04
0.00
0.04
0.00%
Short Term Provisions
0.00
0.10
-0.10
-100.00%
Total Current Liabilities
1.47
14.58
-13.11
-89.92%
Total Liabilities
44.94
55.40
-10.46
-18.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.21
0.72
-0.51
-70.83%
Less: Accumulated Depreciation
0.12
0.56
-0.44
-78.57%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
0.16
-0.07
-43.75%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.02
-0.02
-100.00%
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
0.37
-0.37
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.09
2.56
-2.47
-96.48%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
14.73
-14.73
-100.00%
Sundry Debtors
15.93
27.88
-11.95
-42.86%
Cash and Bank
1.12
0.65
0.47
72.31%
Other Current Assets
2.91
0.10
2.81
2,810.00%
Short Term Loans and Advances
24.90
9.49
15.41
162.38%
Total Current Assets
44.86
52.84
-7.98
-15.10%
Net Current Assets (Including Current Investments)
43.39
38.26
5.13
13.41%
Total Current Assets Excluding Current Investments
44.86
52.84
-7.98
-15.10%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.94
55.40
-10.46
-18.88%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.04
0.00
0.04
0.00%
Book Value per share (adjusted)
17.88
11.86
6.02
50.76%
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






