Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 807.42% vs -43.73% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 36.96% vs 170.59% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 212.90% vs 8.77% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -9.42% vs -61.05% in Mar 2024
Compare Balance Sheet Results of Apollo Finvest
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.73
20.07
-16.34
-81.42%
Share Warrants & Outstandings
Total Reserve
63.60
83.93
-20.33
-24.22%
Shareholder's Funds
67.34
104.83
-37.49
-35.76%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.61
1.01
-1.62
-160.40%
Other Long Term Liabilities
0.63
0.99
-0.36
-36.36%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.32
0.08
4.24
5,300.00%
Total Non-Current Liabilities
29.57
1.01
28.56
2,827.72%
Current Liabilities
Trade Payables
0.72
0.13
0.59
453.85%
Other Current Liabilities
4.76
0.00
4.76
0.00%
Short Term Borrowings
27.26
0.19
27.07
14,247.37%
Short Term Provisions
0.08
0.08
0.00
0.00%
Total Current Liabilities
41.08
4.59
36.49
794.99%
Total Liabilities
106.63
107.34
-0.71
-0.66%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.44
0.38
5.06
1,331.58%
Less: Accumulated Depreciation
1.56
0.23
1.33
578.26%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.88
0.16
3.72
2,325.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.10
-5.10
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
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
0
0.00
0.00%
Long Term Loans & Advances
82.20
21.82
60.38
276.72%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
35.01
0.16
34.85
21,781.25%
Current Assets Loans & Advances
Current Investments
8.75
32.50
-23.75
-73.08%
Inventories
0.00
21.41
-21.41
-100.00%
Sundry Debtors
0.04
0.58
-0.54
-93.10%
Cash and Bank
7.45
24.80
-17.35
-69.96%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.84
0.00
1.84
0.00%
Total Current Assets
18.08
57.88
-39.80
-68.76%
Net Current Assets (Including Current Investments)
-23.00
53.29
-76.29
-143.16%
Total Current Assets Excluding Current Investments
9.33
25.38
-16.05
-63.24%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.63
107.34
-0.71
-0.66%
Contingent Liabilities
0.04
0.00
0.04
0.00%
Total Debt
27.26
0.19
27.07
14,247.37%
Book Value per share (adjusted)
180.44
51.82
128.62
248.21%
Annual - Borrowings
Borrowings 57.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 807.42% vs -43.73% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.96% vs 170.59% in Mar 2024
Annual - Fixed Assets
Fixed Assets 3.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 212.90% vs 8.77% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 18.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.42% vs -61.05% in Mar 2024
