Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -21.25% vs -13.61% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 18.12% vs 13.66% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 61.50% vs -19.27% in Mar 2025
Compare Balance Sheet Results of Apana Logistics
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.82
13.70
-1.88
-13.72%
Share Warrants & Outstandings
Total Reserve
8.45
54.04
-45.59
-84.36%
Shareholder's Funds
20.27
67.74
-47.47
-70.08%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.30
25.96
-19.66
-75.73%
Secured Loans
5.94
25.96
-20.02
-77.12%
Unsecured Loans
0.36
0.00
0.36
0.00%
Deferred Tax Assets / Liabilities
3.24
3.99
-0.75
-18.80%
Other Long Term Liabilities
0.05
0.46
-0.41
-89.13%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
7.29
30.41
-23.12
-76.03%
Current Liabilities
Trade Payables
3.48
32.10
-28.62
-89.16%
Other Current Liabilities
3.50
5.93
-2.43
-40.98%
Short Term Borrowings
2.30
26.95
-24.65
-91.47%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
9.27
64.98
-55.71
-85.73%
Total Liabilities
36.84
163.12
-126.28
-77.42%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
29.68
77.73
-48.05
-61.82%
Less: Accumulated Depreciation
10.31
27.29
-16.98
-62.22%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
19.36
50.43
-31.07
-61.61%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
12.56
-12.56
-100.00%
Intangible assets under development
0.00
1.48
-1.48
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.02
6.00
-5.98
-99.67%
Long Term Loans & Advances
4.25
0.00
4.25
0.00%
Other Non Current Assets
0.29
0.16
0.13
81.25%
Total Non-Current Assets
23.92
70.63
-46.71
-66.13%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
6.03
-6.03
-100.00%
Sundry Debtors
6.92
65.80
-58.88
-89.48%
Cash and Bank
0.66
0.33
0.33
100.00%
Other Current Assets
0.00
8.19
-8.19
-100.00%
Short Term Loans and Advances
5.34
12.14
-6.80
-56.01%
Total Current Assets
12.92
92.50
-79.58
-86.03%
Net Current Assets (Including Current Investments)
3.64
27.52
-23.88
-86.77%
Total Current Assets Excluding Current Investments
12.92
92.50
-79.58
-86.03%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
36.84
163.12
-126.28
-77.42%
Contingent Liabilities
0.71
54.40
-53.69
-98.69%
Total Debt
4.00
52.91
-48.91
-92.44%
Book Value per share (adjusted)
17.15
49.44
-32.29
-65.31%
Annual - Borrowings
Borrowings 6.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.25% vs -13.61% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.05 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 19.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.12% vs 13.66% in Mar 2025
Annual - Investments
Investments 0.02 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 12.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.50% vs -19.27% in Mar 2025
