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BSE

MARKETS

Company Info

BALANCE SHEET

AA Plus Tradelink Ltd.

You can view the balance sheet for the last 5 years.

BSE

May 12

1.25 +0.00 (+ 0.00%)

Volume 80000

Prev. Close 1.25

Open Price 1.25

Today's Low / High

1.25

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

0.68

1.57

AA Plus Tradelink Ltd.is not traded in NSE

ISIN No	INE0C5901022	Market Cap. ( ₹ in Cr. )	30.41	P/BV	0.69	Book Value ( ₹ )	1.80
BSE Code	543319	52 Week High/Low ( ₹ )	2/1	FV/ML	1/8000	P/E(X)	59.52
NSE Code	-	Book Closure	08/01/2025	EPS ( ₹ )	0.02	Div Yield (%)	0.00

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	2432.00	81.65	81.65	81.65	45.65

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	24.32	8.16	8.16	8.16	4.56
Total Share Capital	24.32	8.16	8.16	8.16	4.56

Reserves and Surplus	19.16	5.28	4.77	4.56	1.50
Total Reserves and Surplus	19.16	5.28	4.77	4.56	1.50
Total Shareholders Funds	43.48	13.45	12.93	12.73	6.06

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	1.97	0.00	0.00
Total Non-Current Liabilities	0.00	0.00	1.97	0.00	0.00

CURRENT LIABILITIES
Short Term Borrowings	0.04	1.33	0.00	3.39	1.14
Trade Payables	0.94	11.54	0.01	2.89	7.79
Other Current Liabilities	0.01	0.01	0.01	0.09	0.03
Short Term Provisions	0.48	0.44	0.51	0.44	0.44
Total Current Liabilities	1.47	13.34	0.54	6.81	9.39

Total Capital And Liabilities	44.95	26.78	15.44	19.54	15.45

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.09	0.03	0.02	0.02	0.03
Fixed Assets	0.09	0.03	0.02	0.02	0.03
Deferred Tax Assets [Net]	0.01	0.01	0.00	0.00	0.00
Total Non-Current Assets	0.10	0.04	0.02	0.02	0.03


CURRENT ASSETS
Trade Receivables	15.93	11.44	3.30	5.70	3.96
Cash And Cash Equivalents	1.12	0.13	0.04	0.34	0.02
Short Term Loans And Advances	24.90	12.43	11.91	13.28	11.33
OtherCurrentAssets	2.90	2.74	0.17	0.19	0.11
Total Current Assets	44.85	26.74	15.42	19.52	15.42

Total Assets	44.95	26.78	15.44	19.54	15.45

BONUS DETAILS
Bonus Equity Share Capital	0.00	2.28	2.28	2.28	2.28

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00
No. of Equity Shares (in Lacs)	2432.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	24.32
Total Share Capital	24.32
Reserves and Surplus	19.16
Total Reserves and Surplus	19.16
Total Shareholders Funds	43.48
NON-CURRENT LIABILITIES
Long Term Borrowings	0.00
Total Non-Current Liabilities	0.00
CURRENT LIABILITIES
Short Term Borrowings	0.04
Trade Payables	0.94
Other Current Liabilities	0.01
Short Term Provisions	0.48
Total Current Liabilities	1.47
Total Capital And Liabilities	44.95
ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.09
Fixed Assets	0.09
Deferred Tax Assets [Net]	0.01
Total Non-Current Assets	0.10
CURRENT ASSETS
Trade Receivables	15.93
Cash And Cash Equivalents	1.12
Short Term Loans And Advances	24.90
OtherCurrentAssets	2.90
Total Current Assets	44.85
Total Assets	44.95
BONUS DETAILS
Bonus Equity Share Capital	0.00