Apollo Finvest (India) Ltd. - Research Center
512437 APOLLOFI Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.73 | 3.73 | 3.73 | 3.73 | 3.74 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 21.31 | 14.42 | 12.88 | 11.80 | 11.68 |
| Loan funds | |||||
| Secured loans | 35.11 | 5.40 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 60.14 | 23.55 | 16.61 | 15.53 | 15.41 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.53 | 1.79 | 1.78 | 1.78 | 1.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.14 | 0.77 | 0.69 | 0.60 | 0.53 |
| Net block | 7.38 | 1.03 | 1.09 | 1.17 | 1.05 |
| Capital work-in-progress | - | - | - | - | 0.20 |
| Investments | 25.61 | 8.78 | 4.19 | 6.26 | 6.37 |
| Net current assets | |||||
| Current assets, loans & advances | 32.89 | 19.56 | 11.69 | 8.24 | 9.73 |
| Less : current liabilities & provisions | 5.74 | 5.81 | 0.36 | 0.14 | 1.93 |
| Total net current assets | 27.15 | 13.74 | 11.33 | 8.10 | 7.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 60.14 | 23.55 | 16.61 | 15.53 | 15.41 |
| Notes: | |||||
| Book value of unquoted investments | 0.47 | 7.59 | 3.49 | 3.54 | 2.94 |
| Market value of quoted investments | 25.17 | 1.81 | - | - | - |
| Contingent liabilities | 1.75 | 1.75 | 1.75 | 1.75 | 1.70 |
| Number of equity sharesoutstanding (Lacs) | 37.31 | 37.31 | 37.31 | 37.31 | 37.41 |
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