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
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -80.00% vs 0.00% in Mar 2024
Fixed Assets
No Fixed Assets in the last few periods;
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -2.91% vs 48.28% in Mar 2024
Compare Balance Sheet Results of Apollo Ingredie.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.20
4.88
-4.68
-95.90%
Share Warrants & Outstandings
Total Reserve
1.08
13.40
-12.32
-91.94%
Shareholder's Funds
1.28
18.28
-17.00
-93.00%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.79
0.79
100.00%
Other Long Term Liabilities
0.01
0.07
-0.06
-85.71%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.02
0.02
0.00
0.00%
Total Non-Current Liabilities
0.02
3.15
-3.13
-99.37%
Current Liabilities
Trade Payables
0.34
0.00
0.34
0.00%
Other Current Liabilities
0.04
0.86
-0.82
-95.35%
Short Term Borrowings
0.00
3.95
-3.95
-100.00%
Short Term Provisions
0.00
0.02
-0.02
-100.00%
Total Current Liabilities
0.38
4.82
-4.44
-92.12%
Total Liabilities
1.67
22.22
-20.55
-92.48%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.00
0.01
0.00%
Less: Accumulated Depreciation
0.01
0.00
0.01
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.00
0.00
0.00%
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
0.00
0
0.00
0.00%
Long Term Loans & Advances
0.00
7.85
-7.85
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.00
3.97
-3.97
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
12.97
-12.97
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
1.56
0.03
1.53
5,100.00%
Other Current Assets
0.00
0
0.00
0.00%
Short Term Loans and Advances
0.11
0.86
-0.75
-87.21%
Total Current Assets
1.67
13.86
-12.19
-87.95%
Net Current Assets (Including Current Investments)
1.30
9.04
-7.74
-85.62%
Total Current Assets Excluding Current Investments
1.67
0.89
0.78
87.64%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.67
22.22
-20.55
-92.48%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
3.95
-3.95
-100.00%
Book Value per share (adjusted)
31.96
37.48
-5.52
-14.73%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -80.00% vs 0.00% in Mar 2024
Annual - Fixed Assets
No Fixed Assets in the last few periods
No Fixed Assets in the last few periods;
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.91% vs 48.28% in Mar 2024






