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AA Plus Tradelink Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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20.43 Cr.
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P/BV
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0.48
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Book Value (Rs.)
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1.76
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52 Week High/Low (Rs.)
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2/1
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FV/ML
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1/8000
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P/E(X)
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40.00
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Bookclosure
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08/01/2025
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EPS (Rs.)
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0.02
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| 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 |
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| 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 |
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| 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 |
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| Total Capital And Liabilities | 44.95 | 26.78 | 15.44 | 19.54 | 15.45 |
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| 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 |
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| 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 |
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| Total Assets | 44.95 | 26.78 | 15.44 | 19.54 | 15.45 |
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| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 0.00 | 2.28 | 2.28 | 2.28 | 2.28 |
