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Profit & Loss Accounts

Balance Sheet

AA Plus Tradelink Ltd
Industry : Trading	Chairman : Ashok A Shah
Home : Indian Private	Book Value: 1.7876027
BSE Code : 543319	Market Cap: 36.97
NSE Code :	P / E : 38

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	24.32	8.16	8.16	8.16	4.56
Reserves & Surplus	19.16	5.28	4.77	4.56	1.50
Total Shareholders Funds	43.48	13.44	12.93	12.72	6.06
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.04	1.33	1.97	3.39	1.14
Total Debt	0.04	1.33	1.97	3.39	1.14
Total Liabilities	43.52	14.77	14.90	16.11	7.20
APPLICATION OF FUNDS:
Gross Block	0.21	0.13	0.09	0.09	0.09
Less: Accum. Depreciation	0.12	0.10	0.07	0.07	0.06
Net Block	0.09	0.03	0.02	0.02	0.03
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	15.93	11.44	3.30	5.70	3.96
Cash and Bank Balance	1.12	0.13	0.04	0.34	0.02
Loans and Advances	27.82	15.18	12.33	13.48	11.44
Current Liabilities	0.95	11.56	0.02	2.98	7.81
Provisions	0.48	0.44	0.76	0.44	0.44
Net Current Assets	43.44	14.75	14.89	16.10	7.17
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	43.53	14.78	14.91	16.12	7.20
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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