Apollo Finvest (India) Ltd. - Research Center
512437 APOLLOFI Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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