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
5.33
-5.13
-96.25%
Share Warrants & Outstandings
Total Reserve
1.08
17.38
-16.30
-93.79%
Shareholder's Funds
1.28
23.80
-22.52
-94.62%
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
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
-0.01
0.01
100.00%
Other Long Term Liabilities
0.01
0.01
0.00
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
0.00
0.02
0.00%
Current Liabilities
Trade Payables
0.34
4.38
-4.04
-92.24%
Other Current Liabilities
0.04
1.48
-1.44
-97.30%
Short Term Borrowings
0.00
2.85
-2.85
-100.00%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
0.38
8.71
-8.33
-95.64%
Total Liabilities
1.67
32.52
-30.85
-94.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.01
0.51
-0.50
-98.04%
Less: Accumulated Depreciation
0.01
0.15
-0.14
-93.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.36
-0.36
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
6.10
-6.10
-100.00%
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
0.76
-0.76
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.00
7.22
-7.22
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
8.70
-8.70
-100.00%
Sundry Debtors
0.00
13.08
-13.08
-100.00%
Cash and Bank
1.56
1.25
0.31
24.80%
Other Current Assets
0.00
0.00
0.00
0.00%
Short Term Loans and Advances
0.11
2.27
-2.16
-95.15%
Total Current Assets
1.67
25.30
-23.63
-93.40%
Net Current Assets (Including Current Investments)
1.30
16.59
-15.29
-92.16%
Total Current Assets Excluding Current Investments
1.67
25.30
-23.63
-93.40%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1.67
32.52
-30.85
-94.86%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
2.85
-2.85
-100.00%
Book Value per share (adjusted)
31.96
42.59
-10.63
-24.96%
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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