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
8.82
-5.09
-57.71%
Share Warrants & Outstandings
Total Reserve
63.60
163.04
-99.44
-60.99%
Shareholder's Funds
67.34
174.93
-107.59
-61.50%
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
-0.61
2.08
-2.69
-129.33%
Other Long Term Liabilities
0.63
1.25
-0.62
-49.60%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.32
0.74
3.58
483.78%
Total Non-Current Liabilities
29.57
7.19
22.38
311.27%
Current Liabilities
Trade Payables
0.72
0.00
0.72
0.00%
Other Current Liabilities
4.76
0.00
4.76
0.00%
Short Term Borrowings
27.26
0.00
27.26
0.00%
Short Term Provisions
0.08
0.74
-0.66
-89.19%
Total Current Liabilities
41.08
14.99
26.09
174.05%
Total Liabilities
106.63
185.85
-79.22
-42.63%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.44
12.89
-7.45
-57.80%
Less: Accumulated Depreciation
1.56
3.37
-1.81
-53.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.88
9.52
-5.64
-59.24%
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
82.20
30.95
51.25
165.59%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
35.01
12.93
22.08
170.77%
Current Assets Loans & Advances
Current Investments
8.75
119.77
-111.02
-92.69%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.04
9.82
-9.78
-99.59%
Cash and Bank
7.45
6.59
0.86
13.05%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.84
0.00
1.84
0.00%
Total Current Assets
18.08
136.18
-118.10
-86.72%
Net Current Assets (Including Current Investments)
-23.00
121.18
-144.18
-118.98%
Total Current Assets Excluding Current Investments
9.33
16.41
-7.08
-43.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.63
185.85
-79.22
-42.63%
Contingent Liabilities
0.04
0.03
0.01
33.33%
Total Debt
27.26
0.00
27.26
0.00%
Book Value per share (adjusted)
180.44
194.95
-14.51
-7.44%
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






