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
18.06
-14.33
-79.35%
Share Warrants & Outstandings
Total Reserve
63.60
27.11
36.49
134.60%
Shareholder's Funds
67.34
45.18
22.16
49.05%
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
0.27
-0.88
-325.93%
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
0.81
28.76
3,550.62%
Current Liabilities
Trade Payables
0.72
0.37
0.35
94.59%
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
0.00
0.08
0.00%
Total Current Liabilities
41.08
6.80
34.28
504.12%
Total Liabilities
106.63
51.70
54.93
106.25%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.44
18.07
-12.63
-69.89%
Less: Accumulated Depreciation
1.56
3.22
-1.66
-51.55%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.88
14.85
-10.97
-73.87%
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
3.76
78.44
2,086.17%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
35.01
14.85
20.16
135.76%
Current Assets Loans & Advances
Current Investments
8.75
0.00
8.75
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.04
5.34
-5.30
-99.25%
Cash and Bank
7.45
2.97
4.48
150.84%
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
5.34
12.74
238.58%
Net Current Assets (Including Current Investments)
-23.00
-1.46
-21.54
-1,475.34%
Total Current Assets Excluding Current Investments
9.33
5.34
3.99
74.72%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.63
51.70
54.93
106.25%
Contingent Liabilities
0.04
0.00
0.04
0.00%
Total Debt
27.26
0.00
27.26
0.00%
Book Value per share (adjusted)
180.44
25.01
155.43
621.47%
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






