A-1 Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

11.50

11.50

11.50

11.50

10.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

38.18

36.27

36.90

35.01

30.21

Loan funds

Secured loans

21.50

10.74

14.17

25.98

14.17

Unsecured loans

-

-

-

-

-

Total

71.18

58.51

62.57

72.49

54.38

Uses of funds

Fixed assets

Gross block

28.73

27.65

28.00

24.76

18.62

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

17.71

14.53

11.65

7.72

4.45

Net block

11.02

13.12

16.35

17.03

14.17

Capital work-in-progress

-

0.26

0.08

0.09

0.09

Investments

4.95

4.72

3.20

2.47

-

Net current assets

Current assets, loans & advances

57.69

45.42

48.13

60.10

46.76

Less : current liabilities & provisions

2.48

5.00

5.19

7.20

6.64

Total net current assets

55.21

40.41

42.94

52.90

40.12

Miscellaneous expenses not written

-

-

-

-

-

Total

71.18

58.51

62.57

72.49

54.38

Notes:

Book value of unquoted investments

4.60

4.24

-

-

-

Market value of quoted investments

0.35

0.48

-

-

-

Contingent liabilities

-

0.40

-

-

-

Number of equity sharesoutstanding (Lacs)

115.00

115.00

115.00

115.00

100.00