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Balance Sheet	Markets > Corporate Information > Balance Sheet


AA Plus Tradelink 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)
543319	INE0C5901022	1.8060884	Not Listed	0	29.92	61.5	0.02	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	24.32	24.32	8.16	8.16	8.16	4.56
Reserves Total	19.61	19.16	5.28	4.77	4.56	1.50
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	43.93	43.48	13.44	12.93	12.72	6.06
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	1.46	0.04	1.33	1.97	3.39	1.14
Total Debt	1.46	0.04	1.33	1.97	3.39	1.14
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	45.39	43.52	14.77	14.90	16.11	7.20
APPLICATION OF FUNDS :
Gross Block	0.22	0.21	0.13	0.09	0.09	0.09
Less : Accumulated Depreciation	0.17	0.12	0.10	0.07	0.07	0.06
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.05	0.09	0.03	0.02	0.02	0.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	4.07	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	22.29	15.93	11.44	3.30	5.70	3.96
Cash and Bank Balance	0.20	1.12	0.13	0.04	0.34	0.02
Loans and Advances	21.32	27.81	15.17	12.33	13.48	11.44
Total Current Assets	43.82	44.86	26.74	15.67	19.52	15.42
Less : Current Liabilities and Provisions
Current Liabilities	2.18	0.95	11.56	0.02	2.98	7.81
Provisions	0.37	0.48	0.44	0.76	0.44	0.44
Total Current Liabilities & Provisions	2.55	1.43	12.00	0.78	3.42	8.25
Net Current Assets	41.26	43.43	14.74	14.89	16.10	7.18
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.01	0.01	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.01	0.01	0.01	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	45.39	43.53	14.78	14.91	16.12	7.21
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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

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