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A-1 LTD.

22 September 2026 | 04:01

Industry >> Chemicals - Inorganic - Others

Select Another Company

ISIN No	INE911Z01025	BSE Code / NSE Code	542012 / A1L	Book Value (Rs.)	1.24	Face Value	1.00
Bookclosure	18/09/2026	52Week High	70	EPS	0.13	P/E	48.00
Market Cap.	287.50 Cr.	52Week Low	5	P/BV / Div Yield (%)	5.02 / 0.00	Market Lot	1.00
Security Type	Other

Balance Sheet

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	4600.00	115.00	115.00	115.00	115.00
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	46.00	11.50	11.50	11.50	11.50
Total Share Capital	46.00	11.50	11.50	11.50	11.50
--	--	--	--	--	--
Reserves and Surplus	8.07	38.18	36.27	36.90	35.01
Total Reserves and Surplus	8.07	38.18	36.27	36.90	35.01
Total Shareholders Funds	54.07	49.68	47.77	48.40	46.51
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	0.00	0.57	2.68	4.70	5.45
Deferred Tax Liabilities [Net]	0.00	0.00	0.07	0.13	0.45
Long Term Provisions	0.55	0.65	0.58	0.22	0.00
Total Non-Current Liabilities	0.55	1.22	3.32	5.05	5.90
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	41.69	20.93	8.06	9.47	20.53
Trade Payables	7.69	1.27	3.01	0.58	3.04
Other Current Liabilities	1.26	0.53	1.33	4.25	3.71
Short Term Provisions	0.02	0.02	0.02	0.01	0.00
Total Current Liabilities	50.67	22.75	12.42	14.31	27.28
--	--	--	--	--	--
Total Capital And Liabilities	105.29	73.66	63.51	67.76	79.70
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	10.41	10.71	12.81	16.04	16.72
Intangible Assets	0.31	0.00	0.00	0.00	0.00
Capital Work-In-Progress	0.23	0.00	0.26	0.08	0.09
Fixed Assets	10.95	10.71	13.07	16.12	16.82
Goodwill On Consolidation	0.00	0.31	0.31	0.31	0.31
Non-Current Investments	5.02	4.60	4.24	3.20	2.47
Deferred Tax Assets [Net]	0.36	0.23	0.00	0.00	0.00
Other Non-Current Assets	1.17	1.09	2.69	2.34	4.72
Total Non-Current Assets	17.49	16.93	20.31	21.97	24.32
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Current Investments	0.11	0.35	0.48	0.00	0.00
Inventories	3.71	2.49	1.88	1.34	2.34
Trade Receivables	78.02	50.64	31.04	38.16	46.31
Cash And Cash Equivalents	0.10	2.04	6.64	3.31	0.10
Short Term Loans And Advances	0.00	0.00	0.00	0.01	0.01
OtherCurrentAssets	5.87	1.21	3.16	2.98	6.63
Total Current Assets	87.81	56.73	43.20	45.79	55.38
--	--	--	--	--	--
Total Assets	105.29	73.66	63.51	67.76	79.70
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	0.00	0.40	0.40	0.53	0.00
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	40.50	6.00	6.00	6.00	6.00
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Unquoted Book Value	5.02	4.60	4.24	3.20	0.00
--	--	--	--	--	--
CURRENT INVESTMENTS	--	--	--	--	--
Current Investments Quoted Market Value	0.11	0.35	0.48	0.00	0.00

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