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
5.57
-1.84
-33.03%
Share Warrants & Outstandings
Total Reserve
63.60
68.09
-4.49
-6.59%
Shareholder's Funds
67.34
73.65
-6.31
-8.57%
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
1.85
-2.46
-132.97%
Other Long Term Liabilities
0.63
0.50
0.13
26.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.32
0.54
3.78
700.00%
Total Non-Current Liabilities
29.57
2.54
27.03
1,064.17%
Current Liabilities
Trade Payables
0.72
0.50
0.22
44.00%
Other Current Liabilities
4.76
0.04
4.72
11,800.00%
Short Term Borrowings
27.26
0.63
26.63
4,226.98%
Short Term Provisions
0.08
0.54
-0.46
-85.19%
Total Current Liabilities
41.08
7.51
33.57
447.00%
Total Liabilities
106.63
78.27
28.36
36.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.44
10.00
-4.56
-45.60%
Less: Accumulated Depreciation
1.56
1.89
-0.33
-17.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.88
8.11
-4.23
-52.16%
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
0.04
82.16
205,400.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
35.01
8.91
26.10
292.93%
Current Assets Loans & Advances
Current Investments
8.75
45.40
-36.65
-80.73%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.04
0.55
-0.51
-92.73%
Cash and Bank
7.45
1.87
5.58
298.40%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.84
0.01
1.83
18,300.00%
Total Current Assets
18.08
47.84
-29.76
-62.21%
Net Current Assets (Including Current Investments)
-23.00
40.32
-63.32
-157.04%
Total Current Assets Excluding Current Investments
9.33
2.43
6.90
283.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
106.63
78.27
28.36
36.23%
Contingent Liabilities
0.04
5.73
-5.69
-99.30%
Total Debt
27.26
0.63
26.63
4,226.98%
Book Value per share (adjusted)
180.44
132.31
48.13
36.38%
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






