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
YoY Growth in year ended Mar 2026 is -43.55% vs 807.58% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -17.46% vs 36.96% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -32.99% vs 212.90% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 98.67% vs -9.42% in Mar 2025
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
98.00
-94.27
-96.19%
Share Warrants & Outstandings
Total Reserve
70.56
-54.16
124.72
230.28%
Shareholder's Funds
74.29
43.84
30.45
69.46%
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
-1.09
-0.02
-1.07
-5,350.00%
Other Long Term Liabilities
0.52
0.00
0.52
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.09
0.06
4.03
6,716.67%
Total Non-Current Liabilities
16.23
0.04
16.19
40,475.00%
Current Liabilities
Trade Payables
0.85
1.72
-0.87
-50.58%
Other Current Liabilities
3.34
0.46
2.88
626.09%
Short Term Borrowings
15.11
3.00
12.11
403.67%
Short Term Provisions
0.26
0.00
0.26
0.00%
Total Current Liabilities
33.66
5.18
28.48
549.81%
Total Liabilities
103.65
49.07
54.58
111.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.40
14.69
-10.29
-70.05%
Less: Accumulated Depreciation
1.81
14.66
-12.85
-87.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.60
0.03
2.57
8,566.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.47
-1.47
-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
0.00
0.00
0.00%
Long Term Loans & Advances
62.47
30.17
32.30
107.06%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
21.56
31.67
-10.11
-31.92%
Current Assets Loans & Advances
Current Investments
29.31
1.40
27.91
1,993.57%
Inventories
0.00
0.04
-0.04
-100.00%
Sundry Debtors
2.00
1.19
0.81
68.07%
Cash and Bank
3.48
2.10
1.38
65.71%
Other Current Assets
0
0.00
0.00
0.00%
Short Term Loans and Advances
1.13
12.66
-11.53
-91.07%
Total Current Assets
35.92
17.39
18.53
106.56%
Net Current Assets (Including Current Investments)
2.26
12.21
-9.95
-81.49%
Total Current Assets Excluding Current Investments
6.61
16.00
-9.39
-58.69%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
103.65
49.07
54.58
111.23%
Contingent Liabilities
0.00
8.67
-8.67
-100.00%
Total Debt
15.11
3.00
12.11
403.67%
Book Value per share (adjusted)
199.03
0.45
198.58
44,128.89%
Annual - Borrowings
Borrowings 32.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -43.55% vs 807.58% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.46% vs 36.96% in Mar 2025
Annual - Fixed Assets
Fixed Assets 2.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.99% vs 212.90% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 35.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 98.67% vs -9.42% in Mar 2025
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