Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -21.25% vs -13.61% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 18.12% vs 13.66% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 61.50% vs -19.27% in Mar 2025
Compare Balance Sheet Results of Apana Logistics
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.82
36.31
-24.49
-67.45%
Share Warrants & Outstandings
Total Reserve
8.45
8.06
0.39
4.84%
Shareholder's Funds
20.27
44.37
-24.10
-54.32%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
6.30
0.00
6.30
0.00%
Secured Loans
5.94
0.00
5.94
0.00%
Unsecured Loans
0.36
0.00
0.36
0.00%
Deferred Tax Assets / Liabilities
3.24
0.70
2.54
362.86%
Other Long Term Liabilities
0.05
1.28
-1.23
-96.09%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.05
-0.05
-100.00%
Total Non-Current Liabilities
7.29
2.03
5.26
259.11%
Current Liabilities
Trade Payables
3.48
0.06
3.42
5,700.00%
Other Current Liabilities
3.50
7.02
-3.52
-50.14%
Short Term Borrowings
2.30
0.00
2.30
0.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
9.27
7.09
2.18
30.75%
Total Liabilities
36.84
53.49
-16.65
-31.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
29.68
4.98
24.70
495.98%
Less: Accumulated Depreciation
10.31
0.37
9.94
2,686.49%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
19.36
4.61
14.75
319.96%
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
0.02
2.77
-2.75
-99.28%
Long Term Loans & Advances
4.25
14.50
-10.25
-70.69%
Other Non Current Assets
0.29
2.64
-2.35
-89.02%
Total Non-Current Assets
23.92
24.52
-0.60
-2.45%
Current Assets Loans & Advances
Current Investments
0.00
18.64
-18.64
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
6.92
0.02
6.90
34,500.00%
Cash and Bank
0.66
0.10
0.56
560.00%
Other Current Assets
0.00
0.36
-0.36
-100.00%
Short Term Loans and Advances
5.34
9.84
-4.50
-45.73%
Total Current Assets
12.92
28.97
-16.05
-55.40%
Net Current Assets (Including Current Investments)
3.64
21.88
-18.24
-83.36%
Total Current Assets Excluding Current Investments
12.92
10.33
2.59
25.07%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
36.84
53.49
-16.65
-31.13%
Contingent Liabilities
0.71
2.70
-1.99
-73.70%
Total Debt
4.00
0.00
4.00
0.00%
Book Value per share (adjusted)
17.15
12.22
4.93
40.34%
Annual - Borrowings
Borrowings 6.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.25% vs -13.61% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.05 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 19.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.12% vs 13.66% in Mar 2025
Annual - Investments
Investments 0.02 Cr
in Mar 2026Figures in Cr
No Investments in the last few periods;
Annual - Current Assets
Current Assets 12.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.50% vs -19.27% in Mar 2025
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