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
20.22
-16.49
-81.55%
Share Warrants & Outstandings
Total Reserve
63.60
10.73
52.87
492.73%
Shareholder's Funds
67.34
30.95
36.39
117.58%
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
-0.61
-0.79
0.18
22.78%
Other Long Term Liabilities
0.63
0.83
-0.20
-24.10%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.32
0.28
4.04
1,442.86%
Total Non-Current Liabilities
29.57
30.87
-1.30
-4.21%
Current Liabilities
Trade Payables
0.72
0.35
0.37
105.71%
Other Current Liabilities
4.76
0.20
4.56
2,280.00%
Short Term Borrowings
27.26
31.66
-4.40
-13.90%
Short Term Provisions
0.08
0.28
-0.20
-71.43%
Total Current Liabilities
41.08
36.38
4.70
12.92%
Total Liabilities
106.63
65.43
41.20
62.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.44
4.25
1.19
28.00%
Less: Accumulated Depreciation
1.56
2.10
-0.54
-25.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.88
2.14
1.74
81.31%
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
0.24
-0.24
-100.00%
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
29.72
52.48
176.58%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
35.01
34.16
0.85
2.49%
Current Assets Loans & Advances
Current Investments
8.75
11.33
-2.58
-22.77%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.04
0.00
0.04
0.00%
Cash and Bank
7.45
20.44
-12.99
-63.55%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.84
0.20
1.64
820.00%
Total Current Assets
18.08
31.97
-13.89
-43.45%
Net Current Assets (Including Current Investments)
-23.00
-4.41
-18.59
-421.54%
Total Current Assets Excluding Current Investments
9.33
20.64
-11.31
-54.80%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.63
65.43
41.20
62.97%
Contingent Liabilities
0.04
0.16
-0.12
-75.00%
Total Debt
27.26
31.66
-4.40
-13.90%
Book Value per share (adjusted)
180.44
15.31
165.13
1,078.58%
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






