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
0.39
23.93
6,135.90%
Share Warrants & Outstandings
Total Reserve
19.16
30.08
-10.92
-36.30%
Shareholder's Funds
43.48
30.47
13.01
42.70%
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
0.13
-0.14
-107.69%
Other Long Term Liabilities
0.00
0.05
-0.05
-100.00%
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
0.92
-0.93
-101.09%
Current Liabilities
Trade Payables
0.94
0.36
0.58
161.11%
Other Current Liabilities
0.48
1.66
-1.18
-71.08%
Short Term Borrowings
0.04
0.00
0.04
0.00%
Short Term Provisions
0.00
0.18
-0.18
-100.00%
Total Current Liabilities
1.47
2.20
-0.73
-33.18%
Total Liabilities
44.94
33.60
11.34
33.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.21
2.07
-1.86
-89.86%
Less: Accumulated Depreciation
0.12
1.27
-1.15
-90.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.09
0.80
-0.71
-88.75%
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
24.88
-24.88
-100.00%
Long Term Loans & Advances
0.00
0.22
-0.22
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.09
25.89
-25.80
-99.65%
Current Assets Loans & Advances
Current Investments
0.00
0.79
-0.79
-100.00%
Inventories
0.00
2.66
-2.66
-100.00%
Sundry Debtors
15.93
1.61
14.32
889.44%
Cash and Bank
1.12
0.09
1.03
1,144.44%
Other Current Assets
2.91
0.01
2.90
29,000.00%
Short Term Loans and Advances
24.90
2.54
22.36
880.31%
Total Current Assets
44.86
7.70
37.16
482.60%
Net Current Assets (Including Current Investments)
43.39
5.50
37.89
688.91%
Total Current Assets Excluding Current Investments
44.86
6.92
37.94
548.27%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
44.94
33.60
11.34
33.75%
Contingent Liabilities
0.00
3.45
-3.45
-100.00%
Total Debt
0.04
0.74
-0.70
-94.59%
Book Value per share (adjusted)
17.88
777.41
-759.53
-97.70%
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






