June, 02 2025 Monday 19:47 Hrs
  • SENSEX :   81,373.75

  • Top commodity trading and broking companies in India-77.26( -0.09%) 02-Jun-2025
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Sensex 81373.75 -77.26  (-0.09) 02-Jun-2025
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Balance Sheet

A-1 Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
542012
INE911Z01017
43.2
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
177.67
647.68
EPS(TTM)
Face Value()
Div & Yield %
3.17
10
0
 
Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital 11.5011.5011.5010.0010.0010.00
Reserves Total 36.2736.9035.0130.2127.4824.67
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds47.7748.4046.5140.2137.4834.67
Secured Loans 10.7414.1722.2216.614.326.00
Unsecured Loans 0.000.003.760.002.058.71
Total Debt10.7414.1725.9816.616.3714.71
Other Liabilities0.580.220.000.000.000.00
Total Liabilities59.0962.7972.4956.8243.8549.38
APPLICATION OF FUNDS :
Gross Block 27.6528.0024.7618.6313.6522.74
Less : Accumulated Depreciation 14.5311.657.724.462.798.25
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 13.1216.3517.0414.1710.8614.49
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.260.080.090.090.310.27
Producing Properties0.000.000.000.000.000.00
Investments 4.723.202.470.000.000.00
Current Assets, Loans & Advances
Inventories 1.881.342.341.901.100.67
Sundry Debtors 31.0438.1646.3136.2724.7326.87
Cash and Bank Balance6.643.310.100.470.560.44
Loans and Advances 3.162.996.635.677.257.75
Total Current Assets42.7245.7955.3844.3233.6435.73
Less : Current Liabilities and Provisions
Current Liabilities 4.344.836.613.483.872.81
Provisions 0.020.010.140.160.000.00
Total Current Liabilities & Provisions4.364.836.753.633.872.81
Net Current Assets38.3740.9648.6240.6829.7732.92
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.840.860.390.310.330.00
Deferred Tax Liability0.910.990.840.870.490.85
Net Deferred Tax-0.07-0.13-0.45-0.56-0.16-0.85
Other Assets2.692.344.722.443.072.55
Total Assets59.0962.8072.4956.8243.8549.38
Contingent Liabilities0.000.000.040.000.000.00
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