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
14.63
9.69
66.23%
Share Warrants & Outstandings
Total Reserve
19.16
15.73
3.43
21.81%
Shareholder's Funds
43.48
30.36
13.12
43.21%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
9.29
-9.29
-100.00%
Secured Loans
0.00
7.01
-7.01
-100.00%
Unsecured Loans
0.00
2.29
-2.29
-100.00%
Deferred Tax Assets / Liabilities
-0.01
-0.03
0.02
66.67%
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
7.64
-7.65
-100.13%
Current Liabilities
Trade Payables
0.94
6.10
-5.16
-84.59%
Other Current Liabilities
0.48
1.45
-0.97
-66.90%
Short Term Borrowings
0.04
6.57
-6.53
-99.39%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
1.47
14.11
-12.64
-89.58%
Total Liabilities
44.94
52.11
-7.17
-13.76%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.21
0.81
-0.60
-74.07%
Less: Accumulated Depreciation
0.12
0.71
-0.59
-83.10%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
0.10
-0.01
-10.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
1.94
-1.94
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.09
2.04
-1.95
-95.59%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
13.67
-13.67
-100.00%
Sundry Debtors
15.93
33.82
-17.89
-52.90%
Cash and Bank
1.12
0.16
0.96
600.00%
Other Current Assets
2.91
0.24
2.67
1,112.50%
Short Term Loans and Advances
24.90
2.18
22.72
1,042.20%
Total Current Assets
44.86
50.07
-5.21
-10.41%
Net Current Assets (Including Current Investments)
43.39
35.96
7.43
20.66%
Total Current Assets Excluding Current Investments
44.86
50.07
-5.21
-10.41%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.94
52.11
-7.17
-13.76%
Contingent Liabilities
0.00
0.10
-0.10
-100.00%
Total Debt
0.04
12.62
-12.58
-99.68%
Book Value per share (adjusted)
17.88
20.75
-2.87
-13.83%
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






