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
11.42
-6.22
-54.47%
Share Warrants & Outstandings
Total Reserve
1.79
86.66
-84.87
-97.93%
Shareholder's Funds
6.99
101.13
-94.14
-93.09%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
4.55
-4.55
-100.00%
Secured Loans
0.00
4.55
-4.55
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
1.10
-1.10
-100.00%
Other Long Term Liabilities
0.00
0.26
-0.26
-100.00%
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
0.00
5.91
-5.91
-100.00%
Current Liabilities
Trade Payables
0.18
0.00
0.18
0.00%
Other Current Liabilities
0.01
8.70
-8.69
-99.89%
Short Term Borrowings
0.03
0.24
-0.21
-87.50%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
0.23
8.94
-8.71
-97.43%
Total Liabilities
7.22
115.98
-108.76
-93.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.01
140.98
-137.97
-97.86%
Less: Accumulated Depreciation
0.11
83.18
-83.07
-99.87%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.90
57.80
-54.90
-94.98%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
2.90
57.80
-54.90
-94.98%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.46
-0.46
-100.00%
Sundry Debtors
0.57
28.08
-27.51
-97.97%
Cash and Bank
3.65
29.00
-25.35
-87.41%
Other Current Assets
0.09
0.10
-0.01
-10.00%
Short Term Loans and Advances
0.00
0.54
-0.54
-100.00%
Total Current Assets
4.32
58.19
-53.87
-92.58%
Net Current Assets (Including Current Investments)
4.09
49.24
-45.15
-91.69%
Total Current Assets Excluding Current Investments
4.32
58.19
-53.87
-92.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
7.22
115.98
-108.76
-93.77%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.03
4.79
-4.76
-99.37%
Book Value per share (adjusted)
6.72
85.89
-79.17
-92.18%
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
