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Registered Address
Registered Office : 5th Floor, Dhiraj Chambers, 9 Hazarimal Somani Marg,
Mumbai, Maharashtra - 400001
Tel: 022-40924444
Email : cs.vaibhav@aa-pl.in
Website : http://www.aa-pl.in
Key Officials
Name Designation
Mr. Vaibhav Nilesh Joshi Co. Secretary & Compl. Officer
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Balance Sheet
Mar 18 Mar 17 Mar 16
Share Capital 7.10 3.55 3.50
Reserve & Surplus 5.92 6.90 5.33
Revaluation Reserve 2.10 2.10 2.47
Networth 15.12 12.55 11.30
Total debt 33.81 36.10 31.45
Total Liability 48.93 48.65 42.75
Net Block 4.12 4.32 4.29
Capital work in progress 0.21 0.00 0.00
Investment 0.00 0.00 0.00
Net current asset 44.60 44.33 38.46
Miscellaneous expenses 0.00 0.00 0.00
Total Assets 46.83 46.55 40.28
Income Statement
  Mar18 Mar17 Mar16
Sales 30.23 33.01 19.30
Other Income 0.33 0.24 0.33
Total Expenses 24.16 29.15 16.63
Operating Profit 6.07 3.86 2.68
Interest 2.10 1.92 1.84
Adjusted PBDIT 6.39 4.10 3.01
Depreciation 0.37 0.31 0.30
Adjusted PBT 3.92 1.87 0.86
Taxation 1.13 0.63 0.27
Net Profit / Loss 2.79 1.21 0.58
Key Ratios
  Mar18 Mar17 Mar16
OPM (%) 20.07 11.69 13.87
GPM (%) 18.84 10.74 12.31
NPM (%) 9.22 3.66 2.99
Earning Retention Ratio 100.00 100.00 100.00
Return on networth (%) 21.42 11.58 6.54
EPS (Rs.) 3.93 34.11 16.52
Dividend payout Ratio 0.00 0.00 0.00
Longterm Debt-Equity Ratio 2.60 3.45 0.01
Current Ratio 3.71 4.31 5.20
Fixed Asset Turnover Ratio 0.61 0.72 0.44
Inventory 0.89 1.01 0.73
Interest coverage Ratio 3.05 2.13 1.63
Registrar Details
Bigshare Services Pvt. Ltd.
1st Floor, Bharat Tin Works Building,Opp. Vasant Oasis, Makwana Road, Marol,Andheri (East),
Mumbai,400059,Maharashtra
Tel : 022-62638200
Fax : 62638299
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