Indian Company Master Data Made Simple
Apollo Finvest (india) Limited
Since 1985, Apollo Finvest (india) Limited has maintained a presence in the industry for 40 years. Corporate ID: L51900MH1985PLC036991, registered with number 36991. This entity is incorporated as company limited by shares. The company has an authorized share capital of ₹8.00 crore. Paid-up capital currently stands at ₹3.73 crore.
Apollo Finvest (india) Limited primarily operates in wholesale trade and commission trade; except of motor vehicles and motorcycles. It is incorporated within the Mumbai registry. Apollo Finvest (india) Limited is incorporated at 301, Plot No. B-27, Commerce Centre, Off New Link Road Near Morya House, Andheri West, Andheri, Mumbai, Mumbai, Maharashtra, India, 400053. It is officially listed as an active business entity. The company’s Permanent Account Number (PAN) is AAACA0952A. The firm is registered with LEI code 98450012A43FCBDE2E72. Its primary communication email is [email protected]. Key executives of the company are: Diksha Dinesh Nangia (CFO).
Company Overview
- CIN
- Date of Incorporation
- 29/07/1985
- Company Status
- Active
- RoC
- Mumbai
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹8,00,00,000.00
- Paid up Capital
- ₹3,73,19,050.00
- Activity
- Wholesale Trade And Commission Trade; Except Of Motor Vehicles And Motorcycles
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹1,507.29L | ₹8.74L | ₹11.67L | ₹6.72L | ₹0.00L |
| Investment Properties | ₹152.28L | ₹203.03L | ₹344.97L | ₹351.87L | ₹0.00L |
| Accumulated Depreciation | -₹153.26L | -₹155.87L | -₹66.91L | -₹42.69L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹3,990.64L | ₹1,284.38L | ₹2,156.37L | ₹6,575.82L | ₹0.00L |
| Tangible Book Value | ₹6,733.66L | ₹6,010.13L | ₹5,198.94L | ₹4,188.49L | ₹0.00L |
| Long Term Debt | ₹1,500.00L | ₹0.00L | ₹0.00L | ₹1,000.00L | ₹0.00L |
| Long Term Provisions | ₹8.11L | ₹17.34L | ₹13.39L | ₹10.53L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹1,415.47L | ₹0.00L | ₹0.00L | ₹1,000.00L | ₹0.00L |
| Total Assets | ₹10,724.29L | ₹7,295.13L | ₹7,356.16L | ₹10,764.62L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹6,733.65L | ₹6,010.75L | ₹5,199.79L | ₹4,188.80L | ₹0.00L |
| Common Stock | ₹373.19L | ₹373.12L | ₹373.12L | ₹373.12L | ₹0.00L |
| Total Capitalization | ₹8,233.66L | ₹6,010.75L | ₹5,199.79L | ₹4,188.80L | ₹0.00L |
| Total Debt | ₹2,726.39L | ₹0.00L | ₹0.00L | ₹1,000.00L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.62L | ₹0.85L | ₹0.31L | ₹0.00L |
| Other Equity Interest | ₹6,360.46L | ₹3.87L | -₹0.01L | ₹3,815.68L | ₹0.00L |
| Other Non Current Liabilities | ₹63.04L | -₹0.50L | ₹0.01L | -₹0.02L | ₹0.00L |
| Capital Stock | ₹373.19L | ₹373.12L | ₹373.12L | ₹373.12L | ₹0.00L |
| Total Non Current Assets | ₹1,755.93L | ₹959.79L | ₹608.89L | ₹1,055.38L | ₹0.00L |
| Invested Capital | ₹9,460.04L | ₹6,010.75L | ₹5,199.79L | ₹5,188.80L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹745.04L | ₹1,859.45L | ₹5,011.00L | ₹3,630.57L | ₹0.00L |
| Net Tangible Assets | ₹6,733.65L | ₹6,010.13L | ₹5,198.94L | ₹4,188.49L | ₹0.00L |
| Cash And Cash Equivalents | ₹745.04L | ₹600.93L | ₹42.24L | ₹287.67L | ₹0.00L |
| Stockholders Equity | ₹6,733.66L | ₹6,010.75L | ₹5,199.79L | ₹4,188.80L | ₹0.00L |
| Other Short Term Investments | ₹860.67L | ₹1,258.52L | ₹4,968.76L | ₹3,342.90L | ₹0.00L |
| Share Issued | ₹37.32L | ₹37.31L | ₹37.31L | ₹37.31L | ₹0.00L |
| Current Assets | ₹8,968.36L | ₹6,334.94L | ₹6,747.26L | ₹9,709.23L | ₹0.00L |
| Working Capital | ₹7,244.65L | ₹5,059.30L | ₹4,602.56L | ₹3,140.13L | ₹0.00L |
| Net Debt | ₹1,981.35L | ₹0.00L | ₹0.00L | ₹712.33L | ₹0.00L |
| Ordinary Shares Number | ₹37.32L | ₹37.31L | ₹37.31L | ₹37.31L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹2,726.39L | ₹0.00L | ₹0.00L | ₹1,000.00L | ₹0.00L |
| Current Liabilities | ₹118.06L | ₹1,275.64L | ₹2,144.70L | ₹6,569.10L | ₹0.00L |
| Retained Earnings | ₹4,768.79L | ₹4,197.35L | ₹3,550.48L | ₹2,741.01L | ₹0.00L |
| Net PPE | ₹388.31L | ₹123.08L | ₹113.28L | ₹131.02L | ₹0.00L |
| Common Stock Equity | ₹6,733.66L | ₹6,010.75L | ₹5,199.79L | ₹4,188.80L | ₹0.00L |
| Other Non Current Assets | ₹94.42L | ₹225.42L | ₹59.84L | ₹19.70L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | ₹144.10L | ₹558.70L | -₹245.43L | -₹99.98L | ₹0.00L |
| Financing Cash Flow | ₹2,493.92L | -₹19.79L | -₹1,042.78L | ₹994.21L | ₹0.00L |
| Free Cash Flow | -₹2,692.17L | -₹3,612.52L | ₹2,410.16L | -₹1,191.96L | ₹0.00L |
| Investing Cash Flow | ₹191.30L | ₹4,165.41L | -₹1,620.15L | ₹59.28L | ₹0.00L |
| End Cash Position | ₹745.04L | ₹600.93L | ₹42.24L | ₹287.68L | ₹0.00L |
| Other Cash Adjustment Outside Changein Cash | ₹0.01L | -₹0.01L | ₹0.00L | ₹0.01L | -₹0.01L |
| Capital Expenditure | -₹151.05L | -₹25.60L | -₹7.34L | -₹38.49L | ₹0.00L |
| Beginning Cash Position | ₹600.93L | ₹42.24L | ₹287.67L | ₹387.65L | ₹0.00L |
| Issuance Of Capital Stock | ₹0.07L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Operating Cash Flow | -₹2,541.12L | -₹3,586.92L | ₹2,417.50L | -₹1,153.47L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Net Income From Continuing Operation Net Minority Interest | ₹721.57L | ₹801.06L | ₹1,007.64L | ₹1,272.46L | ₹0.00L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| EBITDA | ₹1,289.97L | ₹1,035.78L | ₹1,485.29L | ₹1,727.11L | ₹0.00L |
| Total Unusual Items | -₹362.18L | -₹536.21L | -₹74.20L | ₹117.74L | ₹0.00L |
| Operating Revenue | ₹2,963.49L | ₹2,064.05L | ₹4,380.17L | ₹7,001.95L | ₹0.00L |
| Total Expenses | ₹1,701.31L | ₹556.39L | ₹3,176.99L | ₹5,549.81L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹0.00L | -₹114.98L | -₹22.75L | ₹29.80L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹0.00L | -₹536.21L | -₹74.20L | ₹117.74L | ₹0.00L |
| Interest Expense Non Operating | ₹215.54L | ₹0.00L | ₹0.78L | ₹0.48L | ₹0.00L |
| Interest Income | ₹3.95L | ₹25.73L | ₹0.00L | ₹0.53L | ₹0.00L |
| General And Administrative Expense | ₹34.08L | ₹23.19L | ₹38.99L | ₹8.17L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | ₹721.57L | ₹801.06L | ₹1,007.64L | ₹1,272.46L | ₹0.00L |
| Reconciled Depreciation | ₹95.02L | ₹16.04L | ₹31.45L | ₹22.94L | ₹0.00L |
| Net Income Continuous Operations | ₹721.57L | ₹801.07L | ₹1,007.64L | ₹1,272.46L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹1,130.91L | ₹338.30L | ₹2,806.69L | ₹5,108.55L | ₹0.00L |
| Net Income | ₹721.57L | ₹801.06L | ₹1,007.64L | ₹1,272.46L | ₹0.00L |
| Operating Income | ₹1,171.03L | ₹1,507.66L | ₹1,203.18L | ₹1,452.14L | ₹0.00L |
| Diluted Average Shares | ₹37.33L | ₹37.32L | ₹37.31L | ₹37.31L | ₹0.00L |
| Normalized Income | ₹721.57L | ₹1,222.29L | ₹1,059.09L | ₹1,184.52L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹215.54L | ₹5.89L | -₹6.70L | -₹9.56L | ₹0.00L |
| EBIT | ₹1,194.95L | ₹1,019.74L | ₹1,453.84L | ₹1,704.13L | ₹0.00L |
| Gross Profit | ₹1,832.58L | ₹1,725.75L | ₹1,573.48L | ₹1,893.40L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | ₹721.57L | ₹801.06L | ₹1,007.64L | ₹1,272.46L | ₹0.00L |
| Cost Of Revenue | ₹1,130.91L | ₹338.30L | ₹2,806.69L | ₹5,108.55L | ₹0.00L |
| Net Interest Income | -₹215.54L | ₹5.89L | -₹6.70L | -₹9.56L | ₹0.00L |
| Normalized EBITDA | ₹1,289.97L | ₹1,571.99L | ₹1,559.49L | ₹1,609.37L | ₹0.00L |
| Operating Expense | ₹391.02L | ₹218.09L | ₹370.30L | ₹441.26L | ₹0.00L |
| Net Income Common Stockholders | ₹721.57L | ₹801.06L | ₹1,007.64L | ₹1,272.46L | ₹0.00L |
| Pretax Income | ₹979.41L | ₹1,019.74L | ₹1,453.06L | ₹1,703.65L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹34.38L | ₹23.42L | ₹39.22L | ₹8.66L | ₹0.00L |
| Total Revenue | ₹3,040.26L | ₹2,064.05L | ₹4,380.17L | ₹7,001.95L | ₹0.00L |
| Other Operating Expenses | ₹623.30L | ₹147.49L | ₹333.93L | ₹400.04L | ₹0.00L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹215.54L | ₹0.00L | ₹0.78L | ₹0.48L | ₹0.00L |
| Basic Average Shares | ₹37.31L | ₹37.31L | ₹37.31L | ₹37.31L | ₹0.00L |
| Net Income Including Noncontrolling Interests | ₹721.57L | ₹801.07L | ₹1,007.64L | ₹1,272.46L | ₹0.00L |
| Tax Provision | ₹257.84L | ₹218.67L | ₹445.42L | ₹431.19L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 14/02/2017 | Diksha Dinesh Nangia | *****2115Q | CFO | |
| 22/12/2017 | Paritosh Ram Khatry | 07998062 | Director | View other directorships |
| 24/07/2018 | Mikhil Ramesh Innani | 02710749 | Managing Director | View other directorships |
| 24/07/2018 | Kruti Khemani | 07977942 | Director | View other directorships |
| 09/08/2019 | Diksha Dinesh Nangia | 07380935 | Whole-time director | View other directorships |
| 30/06/2021 | Akash Adarsh Saxena | 09217893 | Director | View other directorships |
| 23/05/2023 | Prachi Jain | *****6074R | Company Secretary | |
| 18/09/2024 | Priyanka Roy | 08543919 | Director | View other directorships |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 16/11/2024 | Form MGT-7-16112024_signed | - |
| 17/10/2024 | Form AOC-4 NBFC(IND AS) additional attachment-17102024 | - |
| 17/10/2024 | Form AOC-4 NBFC(IND AS)-17102024 | - |
| 11/04/2024 | Form Addendum to AOC-4 CSR-11042024_signed | - |
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Address
Frequently Asked Questions
The current board member of Apollo Finvest (india) Limited are:
- Akash Adarsh Saxena
- Mikhil Ramesh Innani
- Diksha Dinesh Nangia
- Paritosh Ram Khatry
- Kruti Khemani
- Priyanka Roy