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
10.29
-6.56
-63.75%
Share Warrants & Outstandings
Total Reserve
63.60
54.07
9.53
17.63%
Shareholder's Funds
67.34
64.37
2.97
4.61%
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
-0.35
-0.26
-74.29%
Other Long Term Liabilities
0.63
0.66
-0.03
-4.55%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.32
1.09
3.23
296.33%
Total Non-Current Liabilities
29.57
1.51
28.06
1,858.28%
Current Liabilities
Trade Payables
0.72
0.10
0.62
620.00%
Other Current Liabilities
4.76
9.94
-5.18
-52.11%
Short Term Borrowings
27.26
14.74
12.52
84.94%
Short Term Provisions
0.08
0.72
-0.64
-88.89%
Total Current Liabilities
41.08
26.19
14.89
56.85%
Total Liabilities
106.63
88.46
18.17
20.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.44
0.03
5.41
18,033.33%
Less: Accumulated Depreciation
1.56
0.01
1.55
15,500.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.88
0.02
3.86
19,300.00%
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
0
0.00
0.00%
Long Term Loans & Advances
82.20
54.28
27.92
51.44%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
35.01
0.75
34.26
4,568.00%
Current Assets Loans & Advances
Current Investments
8.75
5.23
3.52
67.30%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.04
0.52
-0.48
-92.31%
Cash and Bank
7.45
2.28
5.17
226.75%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.84
9.94
-8.10
-81.49%
Total Current Assets
18.08
17.98
0.10
0.56%
Net Current Assets (Including Current Investments)
-23.00
-8.21
-14.79
-180.15%
Total Current Assets Excluding Current Investments
9.33
12.75
-3.42
-26.82%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.63
88.46
18.17
20.54%
Contingent Liabilities
0.04
0.00
0.04
0.00%
Total Debt
27.26
14.74
12.52
84.94%
Book Value per share (adjusted)
180.44
12.51
167.93
1,342.37%
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
