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