Apollo Finvest (India) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

3.73

3.73

3.73

3.73

3.73

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

48.27

38.16

25.40

21.31

14.42

Loan funds

Secured loans

11.25

46.23

24.18

35.11

5.40

Unsecured loans

-

-

-

-

-

Total

63.25

88.12

53.31

60.14

23.55

Uses of funds

Fixed assets

Gross block

5.26

5.26

4.99

7.53

1.79

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.67

0.43

0.29

0.14

0.77

Net block

4.59

4.83

4.70

7.38

1.03

Capital work-in-progress

-

-

-

-

-

Investments

48.70

30.98

27.72

25.61

8.78

Net current assets

Current assets, loans & advances

20.27

71.84

27.48

32.89

19.56

Less : current liabilities & provisions

10.32

19.53

6.59

5.74

5.81

Total net current assets

9.95

52.31

20.89

27.15

13.74

Miscellaneous expenses not written

-

-

-

-

-

Total

63.25

88.12

53.31

60.14

23.55

Notes:

Book value of unquoted investments

0.28

0.34

0.46

0.47

7.59

Market value of quoted investments

48.42

30.63

27.26

25.17

1.81

Contingent liabilities

0.13

0.13

1.75

1.75

1.75

Number of equity sharesoutstanding (Lacs)

37.31

37.31

37.31

37.31

37.31