Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 3,550.00% vs -96.99% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -44.44% vs 200.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -2.32% vs 67.76% in Mar 2025
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
5.26
19.06
362.36%
Share Warrants & Outstandings
Total Reserve
19.61
-0.42
20.03
4,769.05%
Shareholder's Funds
43.93
4.84
39.09
807.64%
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
-0.01
0.00
0.00%
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
-0.01
0.00
0.00%
Current Liabilities
Trade Payables
2.11
0.03
2.08
6,933.33%
Other Current Liabilities
0.45
0.07
0.38
542.86%
Short Term Borrowings
1.46
0.00
1.46
0.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
4.02
0.11
3.91
3,554.55%
Total Liabilities
47.94
4.95
42.99
868.48%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.22
0.02
0.20
1,000.00%
Less: Accumulated Depreciation
0.17
0.02
0.15
750.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.05
0.00
0.05
0.00%
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
4.07
4.62
-0.55
-11.90%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
4.12
4.62
-0.50
-10.82%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
22.29
0.20
22.09
11,045.00%
Cash and Bank
0.20
0.04
0.16
400.00%
Other Current Assets
0.24
0.02
0.22
1,100.00%
Short Term Loans and Advances
21.08
0.06
21.02
35,033.33%
Total Current Assets
43.82
0.32
43.50
13,593.75%
Net Current Assets (Including Current Investments)
39.80
0.21
39.59
18,852.38%
Total Current Assets Excluding Current Investments
43.82
0.32
43.50
13,593.75%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.94
4.95
42.99
868.48%
Contingent Liabilities
0.00
13.71
-13.71
-100.00%
Total Debt
1.46
0.00
1.46
0.00%
Book Value per share (adjusted)
1.81
0.92
0.89
96.74%
Annual - Borrowings
Borrowings 1.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3,550.00% vs -96.99% in Mar 2025
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 0.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -44.44% vs 200.00% in Mar 2025
Annual - Investments
Investments 4.07 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 43.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.32% vs 67.76% in Mar 2025
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