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
15.46
-15.26
-98.71%
Share Warrants & Outstandings
Total Reserve
1.08
-1.14
2.22
194.74%
Shareholder's Funds
1.28
14.32
-13.04
-91.06%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.50
-1.50
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
1.50
-1.50
-100.00%
Deferred Tax Assets / Liabilities
0.00
-0.45
0.45
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
1.05
-1.03
-98.10%
Current Liabilities
Trade Payables
0.34
0.01
0.33
3,300.00%
Other Current Liabilities
0.04
0.02
0.02
100.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.38
0.03
0.35
1,166.67%
Total Liabilities
1.67
15.41
-13.74
-89.16%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.28
-0.27
-96.43%
Less: Accumulated Depreciation
0.01
0.10
-0.09
-90.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.17
-0.17
-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
0.21
-0.21
-100.00%
Long Term Loans & Advances
0.00
2.70
-2.70
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.00
3.08
-3.08
-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
0.83
-0.83
-100.00%
Cash and Bank
1.56
5.34
-3.78
-70.79%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
0.11
6.15
-6.04
-98.21%
Total Current Assets
1.67
12.32
-10.65
-86.44%
Net Current Assets (Including Current Investments)
1.30
12.29
-10.99
-89.42%
Total Current Assets Excluding Current Investments
1.67
12.32
-10.65
-86.44%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.67
15.41
-13.74
-89.16%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
1.50
-1.50
-100.00%
Book Value per share (adjusted)
31.96
9.26
22.70
245.14%
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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