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
35.07
-31.34
-89.36%
Share Warrants & Outstandings
Total Reserve
70.56
317.96
-247.40
-77.81%
Shareholder's Funds
74.29
372.24
-297.95
-80.04%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
4.66
-4.66
-100.00%
Secured Loans
0
4.66
-4.66
-100.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.09
0.01
-1.10
-11,000.00%
Other Long Term Liabilities
0.52
2.19
-1.67
-76.26%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.09
0.00
4.09
0.00%
Total Non-Current Liabilities
16.23
6.86
9.37
136.59%
Current Liabilities
Trade Payables
0.85
1.82
-0.97
-53.30%
Other Current Liabilities
3.34
17.10
-13.76
-80.47%
Short Term Borrowings
15.11
4.80
10.31
214.79%
Short Term Provisions
0.26
0.05
0.21
420.00%
Total Current Liabilities
33.66
23.77
9.89
41.61%
Total Liabilities
103.65
402.87
-299.22
-74.27%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.40
8.01
-3.61
-45.07%
Less: Accumulated Depreciation
1.81
1.59
0.22
13.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.60
6.42
-3.82
-59.50%
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
112.03
-112.03
-100.00%
Long Term Loans & Advances
62.47
91.19
-28.72
-31.49%
Other Non Current Assets
0.00
12.39
-12.39
-100.00%
Total Non-Current Assets
21.56
222.04
-200.48
-90.29%
Current Assets Loans & Advances
Current Investments
29.31
8.50
20.81
244.82%
Inventories
0.00
9.67
-9.67
-100.00%
Sundry Debtors
2.00
40.66
-38.66
-95.08%
Cash and Bank
3.48
1.69
1.79
105.92%
Other Current Assets
0
0.05
-0.05
-100.00%
Short Term Loans and Advances
1.13
120.26
-119.13
-99.06%
Total Current Assets
35.92
180.83
-144.91
-80.14%
Net Current Assets (Including Current Investments)
2.26
157.06
-154.80
-98.56%
Total Current Assets Excluding Current Investments
6.61
172.33
-165.72
-96.16%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
103.65
402.87
-299.22
-74.27%
Contingent Liabilities
0.00
0.13
-0.13
-100.00%
Total Debt
15.11
9.46
5.65
59.73%
Book Value per share (adjusted)
199.03
10.07
188.96
1,876.46%
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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