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
10.32
-6.59
-63.86%
Share Warrants & Outstandings
Total Reserve
63.60
33.30
30.30
90.99%
Shareholder's Funds
67.34
43.62
23.72
54.38%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
11.89
-11.89
-100.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
11.89
-11.89
-100.00%
Deferred Tax Assets / Liabilities
-0.61
-0.18
-0.43
-238.89%
Other Long Term Liabilities
0.63
0.00
0.63
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.32
0.00
4.32
0.00%
Total Non-Current Liabilities
29.57
11.71
17.86
152.52%
Current Liabilities
Trade Payables
0.72
5.35
-4.63
-86.54%
Other Current Liabilities
4.76
6.58
-1.82
-27.66%
Short Term Borrowings
27.26
22.30
4.96
22.24%
Short Term Provisions
0.08
0.00
0.08
0.00%
Total Current Liabilities
41.08
34.22
6.86
20.05%
Total Liabilities
106.63
89.55
17.08
19.07%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.44
20.82
-15.38
-73.87%
Less: Accumulated Depreciation
1.56
10.35
-8.79
-84.93%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.88
10.47
-6.59
-62.94%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
7.95
-7.95
-100.00%
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
8.33
-8.33
-100.00%
Long Term Loans & Advances
82.20
0.00
82.20
0.00%
Other Non Current Assets
0.00
0.41
-0.41
-100.00%
Total Non-Current Assets
35.01
27.15
7.86
28.95%
Current Assets Loans & Advances
Current Investments
8.75
5.12
3.63
70.90%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.04
43.50
-43.46
-99.91%
Cash and Bank
7.45
0.72
6.73
934.72%
Other Current Assets
0
5.35
-5.35
-100.00%
Short Term Loans and Advances
1.84
7.72
-5.88
-76.17%
Total Current Assets
18.08
62.41
-44.33
-71.03%
Net Current Assets (Including Current Investments)
-23.00
28.18
-51.18
-181.62%
Total Current Assets Excluding Current Investments
9.33
57.29
-47.96
-83.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.63
89.55
17.08
19.07%
Contingent Liabilities
0.04
0.00
0.04
0.00%
Total Debt
27.26
34.19
-6.93
-20.27%
Book Value per share (adjusted)
180.44
42.27
138.17
326.87%
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






