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
5.59
18.73
335.06%
Share Warrants & Outstandings
Total Reserve
19.16
44.11
-24.95
-56.56%
Shareholder's Funds
43.48
49.70
-6.22
-12.52%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.29
-0.29
-100.00%
Secured Loans
0.00
0.29
-0.29
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.01
1.51
-1.52
-100.66%
Other Long Term Liabilities
0.00
1.02
-1.02
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.49
-0.49
-100.00%
Total Non-Current Liabilities
-0.01
3.31
-3.32
-100.30%
Current Liabilities
Trade Payables
0.94
3.77
-2.83
-75.07%
Other Current Liabilities
0.48
1.22
-0.74
-60.66%
Short Term Borrowings
0.04
3.59
-3.55
-98.89%
Short Term Provisions
0.00
0.37
-0.37
-100.00%
Total Current Liabilities
1.47
8.95
-7.48
-83.58%
Total Liabilities
44.94
61.96
-17.02
-27.47%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.21
27.16
-26.95
-99.23%
Less: Accumulated Depreciation
0.12
15.38
-15.26
-99.22%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
11.78
-11.69
-99.24%
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
24.91
-24.91
-100.00%
Long Term Loans & Advances
0.00
5.56
-5.56
-100.00%
Other Non Current Assets
0.00
1.28
-1.28
-100.00%
Total Non-Current Assets
0.09
43.85
-43.76
-99.79%
Current Assets Loans & Advances
Current Investments
0.00
4.26
-4.26
-100.00%
Inventories
0.00
4.58
-4.58
-100.00%
Sundry Debtors
15.93
5.29
10.64
201.13%
Cash and Bank
1.12
0.13
0.99
761.54%
Other Current Assets
2.91
0.16
2.75
1,718.75%
Short Term Loans and Advances
24.90
3.70
21.20
572.97%
Total Current Assets
44.86
18.12
26.74
147.57%
Net Current Assets (Including Current Investments)
43.39
9.16
34.23
373.69%
Total Current Assets Excluding Current Investments
44.86
13.86
31.00
223.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.94
61.96
-17.02
-27.47%
Contingent Liabilities
0.00
2.03
-2.03
-100.00%
Total Debt
0.04
3.88
-3.84
-98.97%
Book Value per share (adjusted)
17.88
88.87
-70.99
-79.88%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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