Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 50.00% vs -33.33% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -10.53% vs 0.00% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 1.23% vs -2.03% in Mar 2025
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
34.04
-28.12
-82.61%
Share Warrants & Outstandings
Total Reserve
29.09
5.82
23.27
399.83%
Shareholder's Funds
106.26
39.86
66.40
166.58%
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
-0.02
0.02
100.00%
Other Long Term Liabilities
0.03
0.02
0.01
50.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.25
0.18
1.07
594.44%
Total Non-Current Liabilities
0.00
-0.02
0.02
100.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.05
0.00
0.05
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
1.25
0.18
1.07
594.44%
Total Current Liabilities
2.72
0.40
2.32
580.00%
Total Liabilities
107.69
40.04
67.65
168.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.24
0.29
-0.05
-17.24%
Less: Accumulated Depreciation
0.06
0.00
0.06
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.17
0.29
-0.12
-41.38%
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
91.12
32.58
58.54
179.68%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.17
0.29
-0.12
-41.38%
Current Assets Loans & Advances
Current Investments
15.11
0.00
15.11
0.00%
Inventories
0.00
1.85
-1.85
-100.00%
Sundry Debtors
0.34
3.91
-3.57
-91.30%
Cash and Bank
0.15
0.01
0.14
1,400.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.05
0.00
0.05
0.00%
Total Current Assets
15.66
3.91
11.75
300.51%
Net Current Assets (Including Current Investments)
12.94
3.52
9.42
267.61%
Total Current Assets Excluding Current Investments
0.55
3.91
-3.36
-85.93%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
107.69
40.04
67.65
168.96%
Contingent Liabilities
0.00
6.59
-6.59
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
59.15
11.71
47.44
405.12%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.00% vs -33.33% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.53% vs 0.00% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 15.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.23% vs -2.03% in Mar 2025
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