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 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -33.33% vs -75.00% in Mar 2024
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 2025 is -2.03% vs -6.24% in Mar 2024
Compare Balance Sheet Results of Apex Cap. & Fin.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.92
89.58
-83.66
-93.39%
Share Warrants & Outstandings
Total Reserve
25.36
80.23
-54.87
-68.39%
Shareholder's Funds
78.78
169.80
-91.02
-53.60%
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
0.00
-6.35
6.35
100.00%
Other Long Term Liabilities
0.02
0.00
0.02
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.20
0.00
0.20
0.00%
Total Non-Current Liabilities
0.00
-6.35
6.35
100.00%
Current Liabilities
Trade Payables
0.00
0.08
-0.08
-100.00%
Other Current Liabilities
0.10
22.39
-22.29
-99.55%
Short Term Borrowings
0.00
0.86
-0.86
-100.00%
Short Term Provisions
0.20
0.00
0.20
0.00%
Total Current Liabilities
0.59
0.96
-0.37
-38.54%
Total Liabilities
79.14
164.41
-85.27
-51.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.24
0.19
0.05
26.32%
Less: Accumulated Depreciation
0.04
0.13
-0.09
-69.23%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.19
0.05
0.14
280.00%
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
63.11
6.09
57.02
936.29%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.19
2.17
-1.98
-91.24%
Current Assets Loans & Advances
Current Investments
15.11
124.98
-109.87
-87.91%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.12
0.00
0.12
0.00%
Cash and Bank
0.14
8.78
-8.64
-98.41%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.10
22.39
-22.29
-99.55%
Total Current Assets
15.47
156.15
-140.68
-90.09%
Net Current Assets (Including Current Investments)
14.88
155.19
-140.31
-90.41%
Total Current Assets Excluding Current Investments
0.36
31.17
-30.81
-98.85%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
79.14
164.41
-85.27
-51.86%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.86
-0.86
-100.00%
Book Value per share (adjusted)
52.84
18.96
33.88
178.69%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.33% vs -75.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.19 Cr
in Mar 2025Figures 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 15.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.03% vs -6.24% in Mar 2024






