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Balance Sheet	Markets > Corporate Information > Balance Sheet


Apollo Techno Industries Ltd	Industry: Engineering

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544671	INE0X4A01013	52.5876982	Not Listed	0	178.64	16.03	8.14	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.00	2.50	2.50	2.50	2.50	2.50
Reserves Total	14.03	10.28	6.48	5.51	4.93	4.35
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	24.03	12.78	8.98	8.01	7.43	6.85
Secured Loans	2.74	4.25	12.05	12.44	14.70	13.95
Unsecured Loans	28.96	38.89	28.82	24.33	20.17	14.27
Total Debt	31.70	43.14	40.87	36.77	34.87	28.22
Other Liabilities	0.10	0.09	0.08	0.06	0.04	0.06
Total Liabilities	55.83	56.01	49.93	44.84	42.34	35.13
APPLICATION OF FUNDS :
Gross Block	15.69	15.35	15.01	14.58	14.36	14.19
Less : Accumulated Depreciation	4.65	3.78	2.99	2.28	1.67	0.84
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11.04	11.57	12.02	12.30	12.69	13.35
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.30	3.29	3.27	3.27	3.27	0.01
Current Assets, Loans & Advances
Inventories	36.85	29.69	30.08	27.36	19.99	20.51
Sundry Debtors	18.12	17.75	14.29	11.65	10.27	9.53
Cash and Bank Balance	0.28	0.32	0.22	0.23	0.25	0.06
Loans and Advances	5.95	5.29	3.63	3.61	3.46	2.92
Total Current Assets	61.20	53.05	48.22	42.85	33.97	33.02
Less : Current Liabilities and Provisions
Current Liabilities	15.60	8.74	11.72	11.81	8.22	9.19
Provisions	3.55	2.51	1.08	1.04	0.74	1.08
Total Current Liabilities & Provisions	19.15	11.24	12.80	12.85	8.96	10.27
Net Current Assets	42.06	41.80	35.42	30.00	25.01	22.75
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.17	0.09	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.90	0.91	0.91	0.87	0.89	1.16
Net Deferred Tax	-0.73	-0.82	-0.91	-0.87	-0.89	-1.16
Other Assets	0.16	0.16	0.14	0.14	2.27	0.17
Total Assets	55.82	56.00	49.93	44.83	42.34	35.12
Contingent Liabilities	0.68	0.31	0.00	0.00	0.00	0.00

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