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
12.98
-9.25
-71.26%
Share Warrants & Outstandings
Total Reserve
63.60
2.44
61.16
2,506.56%
Shareholder's Funds
67.34
15.42
51.92
336.71%
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
-0.21
-0.40
-190.48%
Other Long Term Liabilities
0.63
0.00
0.63
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.32
0.00
4.32
0.00%
Total Non-Current Liabilities
29.57
0.64
28.93
4,520.31%
Current Liabilities
Trade Payables
0.72
0.00
0.72
0.00%
Other Current Liabilities
4.76
0.02
4.74
23,700.00%
Short Term Borrowings
27.26
0.85
26.41
3,107.06%
Short Term Provisions
0.08
0.00
0.08
0.00%
Total Current Liabilities
41.08
0.86
40.22
4,676.74%
Total Liabilities
106.63
16.07
90.56
563.53%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.44
0.16
5.28
3,300.00%
Less: Accumulated Depreciation
1.56
0.04
1.52
3,800.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.88
0.12
3.76
3,133.33%
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
82.20
10.34
71.86
694.97%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
35.01
1.06
33.95
3,202.83%
Current Assets Loans & Advances
Current Investments
8.75
5.42
3.33
61.44%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.04
0.00
0.04
0.00%
Cash and Bank
7.45
0.04
7.41
18,525.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.84
0.02
1.82
9,100.00%
Total Current Assets
18.08
5.47
12.61
230.53%
Net Current Assets (Including Current Investments)
-23.00
4.61
-27.61
-598.92%
Total Current Assets Excluding Current Investments
9.33
0.06
9.27
15,450.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.63
16.07
90.56
563.53%
Contingent Liabilities
0.04
0.00
0.04
0.00%
Total Debt
27.26
0.85
26.41
3,107.06%
Book Value per share (adjusted)
180.44
5.94
174.50
2,937.71%
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
