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
21.54
-16.34
-75.86%
Share Warrants & Outstandings
Total Reserve
1.79
11.26
-9.47
-84.10%
Shareholder's Funds
6.99
32.80
-25.81
-78.69%
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
0.00
0.00
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.06
-0.06
-100.00%
Total Non-Current Liabilities
0.00
50.91
-50.91
-100.00%
Current Liabilities
Trade Payables
0.18
23.65
-23.47
-99.24%
Other Current Liabilities
0.01
0.00
0.01
0.00%
Short Term Borrowings
0.03
50.91
-50.88
-99.94%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
0.23
74.67
-74.44
-99.69%
Total Liabilities
7.22
107.41
-100.19
-93.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.01
0.00
3.01
0.00%
Less: Accumulated Depreciation
0.11
0.00
0.11
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.90
0.00
2.90
0.00%
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
81.40
-81.40
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
2.90
50.91
-48.01
-94.30%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
23.54
-23.54
-100.00%
Sundry Debtors
0.57
0.09
0.48
533.33%
Cash and Bank
3.65
2.28
1.37
60.09%
Other Current Assets
0.09
0
0.09
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
4.32
2.37
1.95
82.28%
Net Current Assets (Including Current Investments)
4.09
-72.30
76.39
105.66%
Total Current Assets Excluding Current Investments
4.32
2.37
1.95
82.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.22
107.41
-100.19
-93.28%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.03
50.91
-50.88
-99.94%
Book Value per share (adjusted)
6.72
15.23
-8.51
-55.88%
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
