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Balance Sheet

APOLLO FINVEST (INDIA) LTD. SHARE PRICE [LIVE]

NSE : NABSE : 512437ISIN CODE : INE412D01013Industry : Finance - InvestmentHouse : Private
BSE464.506.1 (+1.33 %)
PREV CLOSE ( ) 458.40
OPEN PRICE ( ) 460.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 616
TODAY'S LOW / HIGH ( )452.05 464.95
52 WK LOW / HIGH ( ) 390849.9
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
37.31  
37.31  
37.31  
37.31  
37.31  
    Equity - Authorised
80.00  
80.00  
80.00  
80.00  
80.00  
     Equity - Issued
37.31  
37.31  
37.31  
37.31  
37.44  
    Equity Paid Up
37.31  
37.31  
37.31  
37.31  
37.31  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
381.57  
253.97  
213.06  
147.25  
128.82  
    Securities Premium
41.88  
41.88  
41.88  
41.88  
41.88  
    Capital Reserves
0.20  
0.20  
0.20  
0.20  
0.20  
    Profit & Loss Account Balance
274.10  
172.36  
139.65  
86.33  
69.39  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
65.39  
39.53  
31.33  
18.85  
17.35  
Reserve excluding Revaluation Reserve
381.57  
253.97  
213.06  
147.25  
128.82  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
418.88  
291.28  
250.37  
184.57  
166.13  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-14.12  
-6.36  
-7.78  
-12.11  
0.00  
    Deferred Tax Assets
14.22  
6.45  
7.96  
12.11  
0.00  
    Deferred Tax Liability
0.10  
0.10  
0.18  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.30  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.05  
1.59  
0.81  
0.34  
0.37  
Total Non-Current Liabilities
-13.06  
-4.77  
-6.97  
-11.78  
0.67  
Current Liabilities
  
  
  
  
  
Trade Payables
3.57  
6.77  
8.44  
1.46  
0.38  
    Sundry Creditors
3.57  
6.77  
8.44  
1.46  
0.38  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
521.53  
291.99  
353.19  
55.06  
0.34  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
2.10  
2.69  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
521.53  
289.89  
350.50  
55.06  
0.34  
Short Term Borrowings
100.00  
0.00  
40.80  
54.01  
0.00  
    Secured ST Loans repayable on Demands
40.00  
0.00  
0.80  
0.00  
0.00  
    Working Capital Loans- Sec
40.00  
0.00  
0.80  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
60.00  
0.00  
40.00  
30.00  
0.00  
    Other Unsecured Loans
-40.00  
0.00  
-0.80  
24.01  
0.00  
Short Term Provisions
56.71  
22.25  
20.84  
2.26  
13.16  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
56.71  
22.25  
20.84  
2.13  
2.13  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.14  
11.04  
Total Current Liabilities
681.81  
321.01  
423.28  
112.80  
13.89  
Total Liabilities
1087.63  
607.52  
666.68  
285.59  
180.68  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
17.52  
13.87  
12.80  
10.85  
17.78  
Less: Accumulated Depreciation
4.39  
2.96  
1.50  
0.76  
6.91  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
13.13  
10.91  
11.30  
10.08  
10.87  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
39.15  
40.90  
67.17  
86.30  
41.94  
Long Term Investment
39.15  
40.90  
67.17  
86.30  
41.94  
    Quoted
0.47  
0.31  
0.00  
17.59  
21.47  
    Unquoted
38.68  
40.59  
67.17  
68.71  
34.92  
Long Term Loans & Advances
1.97  
1.09  
2.76  
3.79  
70.40  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
54.25  
52.90  
81.23  
100.18  
123.20  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
305.83  
272.37  
251.48  
3.31  
0.00  
    Quoted
305.83  
272.32  
251.44  
3.31  
0.00  
    Unquoted
0.00  
0.05  
0.03  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.03  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.03  
Sundry Debtors
3.21  
2.86  
1.06  
3.98  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
3.21  
2.86  
1.06  
3.98  
0.00  
Cash and Bank
28.77  
38.77  
14.92  
9.25  
23.93  
    Cash in hand
0.00  
0.00  
0.01  
0.02  
0.01  
    Balances at Bank
28.76  
38.76  
14.92  
9.23  
23.92  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
28.46  
9.86  
12.43  
2.42  
11.90  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.05  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
28.46  
9.84  
12.39  
2.39  
11.83  
    Prepaid Expenses
0.00  
0.02  
0.01  
0.01  
0.02  
    Other current_assets
0.00  
0.00  
0.02  
0.02  
0.00  
Short Term Loans and Advances
667.11  
230.77  
305.57  
166.46  
21.61  
    Advances recoverable in cash or in kind
0.08  
0.37  
0.58  
0.12  
1.35  
    Advance income tax and TDS
25.28  
14.93  
15.63  
1.81  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
641.75  
215.47  
289.36  
164.53  
20.27  
Total Current Assets
1033.38  
554.63  
585.45  
185.41  
57.48  
Net Current Assets (Including Current Investments)
351.57  
233.62  
162.17  
72.61  
43.59  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1087.63  
607.52  
666.68  
285.59  
180.68  
Contingent Liabilities
1.32  
1.32  
1.32  
1.32  
1.32  
Total Debt
100.00  
0.00  
40.80  
54.01  
0.00  
Book Value
112.26  
78.07  
67.10  
49.47  
44.52  
Adjusted Book Value
112.26  
78.07  
67.10  
49.47  
44.52  

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REGISTRATION NOS:

INDIRA SECURITIES PVT.LTD. (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN : U67120MH1996PTC160201

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