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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

APOLLO FINVEST (INDIA) LTD.

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NSE : NABSE : 512437ISIN CODE : INE412D01013Industry : Finance - InvestmentHouse : Private
BSE572.950 (0 %)
PREV CLOSE (Rs.) 572.95
OPEN PRICE (Rs.) 594.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1964
TODAY'S LOW / HIGH (Rs.)567.45 594.35
52 WK LOW / HIGH (Rs.) 465.51076.55
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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  
37.31  
    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
0.39  
0.00  
0.00  
0.00  
0.00  
Total Reserves
563.38  
482.67  
381.57  
253.97  
213.06  
    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
419.73  
355.05  
274.10  
172.36  
139.65  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
101.56  
85.54  
65.39  
39.53  
31.33  
Reserve excluding Revaluation Reserve
563.38  
482.67  
381.57  
253.97  
213.06  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
601.08  
519.98  
418.88  
291.28  
250.37  
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
-3.41  
-2.70  
-14.12  
-6.36  
-7.78  
    Deferred Tax Assets
4.84  
4.25  
14.22  
6.45  
7.96  
    Deferred Tax Liability
1.43  
1.55  
0.10  
0.10  
0.18  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.73  
1.34  
1.05  
1.59  
0.81  
Total Non-Current Liabilities
-1.68  
-1.36  
-13.06  
-4.77  
-6.97  
Current Liabilities
  
  
  
  
  
Trade Payables
8.27  
10.55  
3.57  
6.77  
8.44  
    Sundry Creditors
8.27  
10.55  
3.57  
6.77  
8.44  
    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
104.32  
186.69  
521.53  
291.99  
353.19  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
2.10  
2.69  
    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
104.32  
186.69  
521.53  
289.89  
350.50  
Short Term Borrowings
0.00  
0.00  
100.00  
0.00  
40.80  
    Secured ST Loans repayable on Demands
0.00  
0.00  
40.00  
0.00  
0.80  
    Working Capital Loans- Sec
0.00  
0.00  
40.00  
0.00  
0.80  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
60.00  
0.00  
40.00  
    Other Unsecured Loans
0.00  
0.00  
-40.00  
0.00  
-0.80  
Short Term Provisions
39.84  
64.48  
58.83  
22.25  
20.84  
    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
39.84  
64.48  
58.83  
22.25  
20.84  
    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  
0.00  
0.00  
Total Current Liabilities
152.44  
261.71  
683.93  
321.01  
423.28  
Total Liabilities
751.83  
780.33  
1089.74  
607.52  
666.68  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
28.13  
18.25  
17.52  
13.87  
12.80  
Less: Accumulated Depreciation
15.76  
6.84  
4.39  
2.96  
1.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
12.37  
11.41  
13.13  
10.91  
11.30  
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
3.41  
3.17  
3.96  
40.90  
67.17  
Long Term Investment
3.41  
3.17  
3.96  
40.90  
67.17  
    Quoted
1.08  
0.45  
0.47  
0.31  
0.00  
    Unquoted
2.33  
2.73  
3.49  
40.59  
67.17  
Long Term Loans & Advances
21.99  
5.64  
1.97  
1.09  
2.76  
Other Non Current Assets
14.10  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
72.17  
54.73  
54.25  
52.90  
81.23  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
111.77  
483.85  
305.83  
272.37  
251.48  
    Quoted
111.75  
483.80  
305.83  
272.32  
251.44  
    Unquoted
0.02  
0.05  
0.00  
0.05  
0.03  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    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  
0.00  
Sundry Debtors
9.26  
10.72  
3.21  
2.86  
1.06  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
9.26  
10.72  
3.21  
2.86  
1.06  
Cash and Bank
60.09  
4.22  
28.77  
38.77  
14.92  
    Cash in hand
0.00  
0.02  
0.00  
0.00  
0.01  
    Balances at Bank
60.09  
4.21  
28.76  
38.76  
14.92  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
8.09  
10.41  
28.46  
9.86  
12.43  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    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
7.83  
10.36  
28.46  
9.84  
12.39  
    Prepaid Expenses
0.26  
0.06  
0.00  
0.02  
0.01  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.02  
Short Term Loans and Advances
490.45  
216.40  
669.23  
230.77  
305.57  
    Advances recoverable in cash or in kind
0.37  
0.36  
0.08  
0.37  
0.58  
    Advance income tax and TDS
25.73  
47.41  
27.40  
14.93  
15.63  
    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
464.36  
168.62  
641.75  
215.47  
289.36  
Total Current Assets
679.67  
725.60  
1035.49  
554.63  
585.45  
Net Current Assets (Including Current Investments)
527.23  
463.89  
351.57  
233.62  
162.17  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
751.83  
780.33  
1089.74  
607.52  
666.68  
Contingent Liabilities
9.79  
1.32  
1.32  
1.32  
1.32  
Total Debt
0.00  
0.00  
100.00  
0.00  
40.80  
Book Value
160.99  
139.36  
112.26  
78.07  
67.10  
Adjusted Book Value
160.99  
139.36  
112.26  
78.07  
67.10  

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+91-33 40141999

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Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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