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| Apollo Finvest (India) Limited |
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Financials-Apollo Finvest (India) Limited| Sector: NBFC - Small / Medium | | BSE:512437 | NSE:NA | Bloomberg:APFV@IN | Reuters:APLM.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE412D01013 |
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| Financials (Standalone) |
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../financials/nbfc/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2019(3) |
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| Sales of Products/Services |
0.00 |
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| Other Income |
1.83 |
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| Total Income |
1.83 |
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| Total Expenses |
0.00 |
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| Stock Adjustments |
0.00 |
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| OPBDIT |
1.83 |
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| Interest |
0.00 |
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| Depreciation |
-7.68 |
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| Extraordinary Items |
0.00 |
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| Prior Period Adjustments |
0.00 |
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| Provision for Tax |
-0.67 |
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| After Tax Profit |
4.54 |
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| Equity Capital |
0.00 |
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| Reserves |
0.00 |
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| Notes to Accounts |
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| Income Statement | | As On(Months) |
31-Mar-2007(12) |
31-Mar-2006(12) |
31-Mar-2005(12) |
| Profit/Loss A/C |
Rs. mn |
% BT |
Rs. mn |
% BT |
Rs. mn |
% BT |
| Income from Lease and Hire Purchase |
0.00 |
0.00 |
0.00 |
0.00 |
0.38 |
2.98 |
| Income from Financing and Investment |
21.49 |
96.98 |
20.90 |
81.90 |
7.36 |
57.64 |
| Operating Income(OI) |
22.16 |
100.00 |
25.52 |
100.00 |
12.77 |
100.00 |
| Interest Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Expenses |
2.55 |
11.51 |
1.99 |
7.80 |
1.78 |
13.94 |
| OPBDT |
10.23 |
46.16 |
15.25 |
59.76 |
5.06 |
39.62 |
| OPBT |
9.84 |
44.40 |
11.62 |
45.53 |
1.25 |
9.79 |
| Extraordinary/Prior Period |
2.70 |
12.18 |
0.00 |
0.00 |
0.00 |
0.00 |
| Tax |
1.28 |
5.78 |
0.36 |
1.41 |
0.10 |
0.78 |
| PAT |
11.26 |
50.81 |
11.25 |
44.08 |
1.16 |
9.08 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Net Own Assets |
1.27 |
0.95 |
-35.34 |
-48.76 |
-31.88 |
-32.06 |
| Net Lease Assets(after Lease Adj A/C |
1.01 |
0.76 |
-1.57 |
-2.16 |
31.86 |
32.05 |
| Investment |
100.75 |
75.55 |
88.16 |
121.66 |
74.40 |
74.82 |
| Loans and Advances |
15.80 |
11.85 |
16.83 |
23.22 |
16.46 |
16.56 |
| Cash & Bank Balance |
0.96 |
0.72 |
0.63 |
0.87 |
3.61 |
3.63 |
| Other Current Assets |
13.58 |
10.18 |
3.75 |
5.17 |
4.98 |
5.01 |
| Balance Sheet Total(BT) |
133.36 |
100.00 |
72.47 |
100.00 |
99.43 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
37.70 |
26.08 |
37.70 |
31.30 |
49.20 |
43.17 |
| Reserves |
74.97 |
51.87 |
63.72 |
52.91 |
55.54 |
48.73 |
| Deposits |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Borrowing |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other current liab/prov. |
31.88 |
22.05 |
19.01 |
15.79 |
9.22 |
8.09 |
| Balance Sheet Total(BT) |
144.55 |
100.00 |
120.43 |
100.00 |
113.96 |
100.00 |
| Non Performing Assets(NPA) % |
N.A. |
- |
N.A. |
- |
N.A. |
- |
| Capital Adequacy Ratio(CAR) % |
0.00 |
- |
0.00 |
- |
0.00 |
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| | Ratio Analysis | | As On | 31-Mar-2007 | 31-Mar-2006 | 31-Mar-2005 | | Interest Expense/Interest Income(%) | 0.00 | 0.00 | 0.00 | | Fee Based Income/Total Income(%) | 0.00 | 0.02 | 0.48 | | Employee Cost/Operating Cost(%) | 40.51 | 33.03 | 32.29 | | Total Interest Exp/Avg Interest Bearing Funds(%) | 0.00 | 0.00 | 0.00 | | Interest Spread(%) | -- | -- | -- | | Fund Based Income/Funds Employed(%) | 16.24 | 28.24 | 11.46 | | Net Profit/Funds Employed(%) | 8.50 | 15.20 | 1.71 | | PAT/Networth(%) | 9.99 | 11.10 | 1.10 | | Tax/PBT(%) | 10.21 | 3.14 | 7.59 | | Total Liabilities/Networth(%) | 0.01 | 0.01 | 0.01 |
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