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Balance Sheet	Markets > Corporate Information > Balance Sheet


Apollo Finvest (India) Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
512437	INE412D01013	152.2035437	Not Listed	0	354.46	37.04	25.65	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.73	3.73	3.73	3.73	3.73	3.73
Reserves Total	48.27	38.16	25.40	21.31	14.73	12.88
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	52.00	41.89	29.13	25.04	18.46	16.61
Secured Loans	11.25	40.23	24.18	31.11	5.14	0.00
Unsecured Loans	0.00	6.00	0.00	4.00	5.40	0.00
Total Loan Funds	11.25	46.23	24.18	35.11	10.54	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.07
Total Liabilities	63.25	88.12	53.31	60.15	29.00	16.68
APPLICATION OF FUNDS :
Loan / Non-Current Assets	16.86	64.17	21.55	28.94	16.45	0.00
Fixed Assets
Gross Block	5.63	5.56	5.21	7.67	7.39	1.78
Less: Accumulated Depreciation	1.04	0.73	0.51	0.29	0.14	0.69
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.59	4.83	4.70	7.38	7.25	1.09
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	48.70	30.98	27.72	25.61	2.72	4.19
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	0.42	2.88	3.88	1.49	0.92	2.39
Loans and Advances	2.71	3.37	1.41	1.68	1.03	2.25
Total Current Assets	3.13	6.25	5.29	3.17	1.96	4.65
Less : Current Liabilities and Provisions
Current Liabilities	8.48	16.28	5.70	5.14	0.51	0.07
Provisions	1.84	3.25	0.89	0.60	0.08	0.22
Total Current Liabilities & Provisions	10.32	19.53	6.59	5.74	0.59	0.29
Net Current Assets	-7.19	-13.28	-1.30	-2.57	1.36	4.36
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.43	1.42	0.65	0.80	1.21	0.00
Deferred Tax Liability	0.15	0.01	0.01	0.02	0.00	0.00
Net Deferred Tax	0.28	1.41	0.64	0.78	1.21	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	7.04
Total Assets	63.24	88.11	53.31	60.14	28.99	16.68
Contingent Liabilities	0.13	0.13	0.13	0.13	0.13	0.13

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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