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Balance Sheet	Markets > Corporate Information > Balance Sheet


A-1 Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542012	INE911Z01017	42.2762609	Not Listed	0.08	2,250.84	0	2.18	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.50	11.50	11.50	11.50	10.00	10.00
Reserves Total	38.18	36.27	36.90	35.01	30.21	27.48
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	49.68	47.77	48.40	46.51	40.21	37.48
Secured Loans	21.50	10.74	14.17	22.22	16.61	4.32
Unsecured Loans	0.00	0.00	0.00	3.76	0.00	2.05
Total Debt	21.50	10.74	14.17	25.98	16.61	6.37
Other Liabilities	0.65	0.58	0.22	0.00	0.00	0.00
Total Liabilities	71.83	59.09	62.79	72.49	56.82	43.85
APPLICATION OF FUNDS :
Gross Block	28.73	27.65	28.00	24.76	18.63	13.65
Less : Accumulated Depreciation	17.71	14.53	11.65	7.72	4.46	2.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11.02	13.12	16.35	17.04	14.17	10.86
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.26	0.08	0.09	0.09	0.31
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	4.95	4.72	3.20	2.47	0.00	0.00
Current Assets, Loans & Advances
Inventories	2.49	1.88	1.34	2.34	1.90	1.10
Sundry Debtors	50.64	30.74	38.16	46.31	36.27	24.73
Cash and Bank Balance	2.04	6.64	3.31	0.10	0.47	0.56
Loans and Advances	1.21	1.56	2.99	6.63	5.67	7.25
Total Current Assets	56.38	40.82	45.79	55.38	44.32	33.64
Less : Current Liabilities and Provisions
Current Liabilities	1.71	2.21	4.83	6.61	3.48	3.87
Provisions	0.13	0.02	0.01	0.14	0.16	0.00
Total Current Liabilities & Provisions	1.83	2.23	4.83	6.75	3.63	3.87
Net Current Assets	54.55	38.59	40.96	48.62	40.68	29.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.91	0.84	0.86	0.39	0.31	0.33
Deferred Tax Liability	0.68	0.91	0.99	0.84	0.87	0.49
Net Deferred Tax	0.23	-0.07	-0.13	-0.45	-0.56	-0.16
Other Assets	1.09	2.47	2.34	4.72	2.44	3.07
Total Assets	71.84	59.09	62.80	72.49	56.82	43.85
Contingent Liabilities	0.00	0.40	0.00	0.04	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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