Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -43.55% vs 807.58% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -17.46% vs 36.96% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -32.99% vs 212.90% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 98.67% vs -9.42% in Mar 2025
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
11.13
-7.40
-66.49%
Share Warrants & Outstandings
Total Reserve
70.56
212.43
-141.87
-66.78%
Shareholder's Funds
74.29
223.56
-149.27
-66.77%
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
-1.09
-7.80
6.71
86.03%
Other Long Term Liabilities
0.52
4.07
-3.55
-87.22%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.09
3.60
0.49
13.61%
Total Non-Current Liabilities
16.23
21.95
-5.72
-26.06%
Current Liabilities
Trade Payables
0.85
21.37
-20.52
-96.02%
Other Current Liabilities
3.34
0.00
3.34
0.00%
Short Term Borrowings
15.11
0.00
15.11
0.00%
Short Term Provisions
0.26
0.50
-0.24
-48.00%
Total Current Liabilities
33.66
91.57
-57.91
-63.24%
Total Liabilities
103.65
301.70
-198.05
-65.64%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.40
4.57
-0.17
-3.72%
Less: Accumulated Depreciation
1.81
2.28
-0.47
-20.61%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.60
2.29
0.31
13.54%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
62.47
94.47
-32.00
-33.87%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
21.56
7.69
13.87
180.36%
Current Assets Loans & Advances
Current Investments
29.31
0.00
29.31
0.00%
Inventories
0.00
3.19
-3.19
-100.00%
Sundry Debtors
2.00
31.73
-29.73
-93.70%
Cash and Bank
3.48
81.63
-78.15
-95.74%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.13
0.00
1.13
0.00%
Total Current Assets
35.92
113.36
-77.44
-68.31%
Net Current Assets (Including Current Investments)
2.26
21.80
-19.54
-89.63%
Total Current Assets Excluding Current Investments
6.61
113.36
-106.75
-94.17%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
103.65
301.70
-198.05
-65.64%
Contingent Liabilities
0.00
130.82
-130.82
-100.00%
Total Debt
15.11
0.00
15.11
0.00%
Book Value per share (adjusted)
199.03
12.47
186.56
1,496.07%
Annual - Borrowings
Borrowings 32.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -43.55% vs 807.58% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.46% vs 36.96% in Mar 2025
Annual - Fixed Assets
Fixed Assets 2.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.99% vs 212.90% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 35.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 98.67% vs -9.42% in Mar 2025
