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 200.00% vs 0.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 158.68% vs -2.91% in Mar 2025
Compare Balance Sheet Results of Apollo Ingredie.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.20
29.63
-24.43
-82.45%
Share Warrants & Outstandings
Total Reserve
1.79
40.83
-39.04
-95.62%
Shareholder's Funds
6.99
70.46
-63.47
-90.08%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
0.19
-0.19
-100.00%
Other Long Term Liabilities
0.00
4.25
-4.25
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.66
-1.66
-100.00%
Total Non-Current Liabilities
0.00
299.01
-299.01
-100.00%
Current Liabilities
Trade Payables
0.18
0.00
0.18
0.00%
Other Current Liabilities
0.01
0.79
-0.78
-98.73%
Short Term Borrowings
0.03
298.82
-298.79
-99.99%
Short Term Provisions
0.02
1.66
-1.64
-98.80%
Total Current Liabilities
0.23
312.12
-311.89
-99.93%
Total Liabilities
7.22
376.49
-369.27
-98.08%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.01
6.79
-3.78
-55.67%
Less: Accumulated Depreciation
0.11
2.95
-2.84
-96.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.90
3.84
-0.94
-24.48%
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
0.00
0
0.00
0.00%
Long Term Loans & Advances
0.00
346.42
-346.42
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
2.90
302.66
-299.76
-99.04%
Current Assets Loans & Advances
Current Investments
0.00
5.21
-5.21
-100.00%
Inventories
0.00
0.26
-0.26
-100.00%
Sundry Debtors
0.57
0.00
0.57
0.00%
Cash and Bank
3.65
0.50
3.15
630.00%
Other Current Assets
0.09
0
0.09
0.00%
Short Term Loans and Advances
0.00
0.79
-0.79
-100.00%
Total Current Assets
4.32
6.50
-2.18
-33.54%
Net Current Assets (Including Current Investments)
4.09
-305.62
309.71
101.34%
Total Current Assets Excluding Current Investments
4.32
1.29
3.03
234.88%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.22
376.49
-369.27
-98.08%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.03
298.82
-298.79
-99.99%
Book Value per share (adjusted)
6.72
2.38
4.34
182.35%
Annual - Borrowings
Borrowings 0.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 200.00% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 2.90 Cr
in Mar 2026Figures in Cr
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 4.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 158.68% vs -2.91% in Mar 2025
