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AA Plus Tradelink Ltd. - Research Center
543319 AAPLUSTRAD Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
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
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