AA Plus Tradelink Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

8.16

8.16

4.56

4.56

2.28

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

4.77

4.56

1.50

1.37

3.51

Loan funds

Secured loans

1.97

3.39

1.14

0.95

0.01

Unsecured loans

-

-

-

-

-

Total

14.90

16.12

7.20

6.89

5.81

Uses of funds

Fixed assets

Gross block

0.02

0.09

0.09

0.09

0.09

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.07

0.06

0.05

0.04

Net block

0.02

0.02

0.03

0.03

0.05

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

0.36

Net current assets

Current assets, loans & advances

15.43

19.52

15.42

10.17

9.24

Less : current liabilities & provisions

0.54

3.42

8.25

3.32

3.83

Total net current assets

14.89

16.10

7.18

6.85

5.40

Miscellaneous expenses not written

-

-

-

-

-

Total

14.90

16.12

7.20

6.89

5.81

Notes:

Book value of unquoted investments

-

-

-

-

0.36

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

81.65

81.65

45.65

45.65

22.82