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
5.21
0.71
13.63%
Share Warrants & Outstandings
Total Reserve
25.36
2.13
23.23
1,090.61%
Shareholder's Funds
78.78
7.34
71.44
973.30%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.19
0.19
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
-0.19
0.19
100.00%
Current Liabilities
Trade Payables
0.00
0.06
-0.06
-100.00%
Other Current Liabilities
0.10
0.00
0.10
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.20
0.31
-0.11
-35.48%
Total Current Liabilities
0.59
0.37
0.22
59.46%
Total Liabilities
79.14
7.53
71.61
951.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.24
0.00
0.24
0.00%
Less: Accumulated Depreciation
0.04
0.00
0.04
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.19
0.00
0.19
0.00%
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
2.27
-2.27
-100.00%
Long Term Loans & Advances
63.11
0.00
63.11
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.19
2.28
-2.09
-91.67%
Current Assets Loans & Advances
Current Investments
15.11
0.00
15.11
0.00%
Inventories
0.00
1.40
-1.40
-100.00%
Sundry Debtors
0.12
1.15
-1.03
-89.57%
Cash and Bank
0.14
1.20
-1.06
-88.33%
Other Current Assets
0
0.30
-0.30
-100.00%
Short Term Loans and Advances
0.10
1.20
-1.10
-91.67%
Total Current Assets
15.47
5.25
10.22
194.67%
Net Current Assets (Including Current Investments)
14.88
4.88
10.00
204.92%
Total Current Assets Excluding Current Investments
0.36
5.25
-4.89
-93.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
79.14
7.53
71.61
951.00%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
52.84
14.10
38.74
274.75%
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






