Annual Results 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
4.01
-3.81
-95.01%
Share Warrants & Outstandings
Total Reserve
1.08
2.89
-1.81
-62.63%
Shareholder's Funds
1.28
6.90
-5.62
-81.45%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.64
-0.64
-100.00%
Secured Loans
0.00
0.10
-0.10
-100.00%
Unsecured Loans
0.00
0.54
-0.54
-100.00%
Deferred Tax Assets / Liabilities
0.00
-1.66
1.66
100.00%
Other Long Term Liabilities
0.01
0.00
0.01
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.02
0.00
0.02
0.00%
Total Non-Current Liabilities
0.02
-1.02
1.04
101.96%
Current Liabilities
Trade Payables
0.34
0.74
-0.40
-54.05%
Other Current Liabilities
0.04
0.16
-0.12
-75.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.09
-0.09
-100.00%
Total Current Liabilities
0.38
1.00
-0.62
-62.00%
Total Liabilities
1.67
6.89
-5.22
-75.76%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.08
-0.07
-87.50%
Less: Accumulated Depreciation
0.01
0.05
-0.04
-80.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.04
-0.04
-100.00%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
6.29
-6.29
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.00
6.32
-6.32
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.00
0.54
-0.54
-100.00%
Cash and Bank
1.56
0.00
1.56
0.00%
Other Current Assets
0.00
0.01
-0.01
-100.00%
Short Term Loans and Advances
0.11
0.00
0.11
0.00%
Total Current Assets
1.67
0.56
1.11
198.21%
Net Current Assets (Including Current Investments)
1.30
-0.44
1.74
395.45%
Total Current Assets Excluding Current Investments
1.67
0.56
1.11
198.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.67
6.89
-5.22
-75.76%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.64
-0.64
-100.00%
Book Value per share (adjusted)
31.96
18.94
13.02
68.74%
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
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