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
4.97
-1.24
-24.95%
Share Warrants & Outstandings
Total Reserve
63.60
17.62
45.98
260.95%
Shareholder's Funds
67.34
22.59
44.75
198.10%
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
0.15
-0.76
-506.67%
Other Long Term Liabilities
0.63
0.04
0.59
1,475.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.32
0.11
4.21
3,827.27%
Total Non-Current Liabilities
29.57
0.15
29.42
19,613.33%
Current Liabilities
Trade Payables
0.72
0.01
0.71
7,100.00%
Other Current Liabilities
4.76
0.09
4.67
5,188.89%
Short Term Borrowings
27.26
0.00
27.26
0.00%
Short Term Provisions
0.08
0.00
0.08
0.00%
Total Current Liabilities
41.08
0.83
40.25
4,849.40%
Total Liabilities
106.63
23.12
83.51
361.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.44
0.20
5.24
2,620.00%
Less: Accumulated Depreciation
1.56
0.18
1.38
766.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.88
0.01
3.87
38,700.00%
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
11.02
71.18
645.92%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
35.01
0.08
34.93
43,662.50%
Current Assets Loans & Advances
Current Investments
8.75
7.07
1.68
23.76%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.04
0.00
0.04
0.00%
Cash and Bank
7.45
4.85
2.60
53.61%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.84
0.09
1.75
1,944.44%
Total Current Assets
18.08
5.02
13.06
260.16%
Net Current Assets (Including Current Investments)
-23.00
4.63
-27.63
-596.76%
Total Current Assets Excluding Current Investments
9.33
5.02
4.31
85.86%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.63
23.12
83.51
361.20%
Contingent Liabilities
0.04
0.00
0.04
0.00%
Total Debt
27.26
0.00
27.26
0.00%
Book Value per share (adjusted)
180.44
38.90
141.54
363.86%
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
