Indian Company Master Data Made Simple

Apollo Finvest (india) Limited

Profile data last updated: 19/12/2024

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
L51900MH1985PLC036991
Date of Incorporation
29/07/1985
Company Status
Active
RoC
Mumbai
Registration Number
036991
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
98450012A43FCBDE2E72
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
PAN
AAACA0952A

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
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

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
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

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
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

AppointmentDirector nameDINDesignation
14/02/2017Diksha Dinesh Nangia*****2115QCFO
22/12/2017Paritosh Ram Khatry07998062DirectorView other directorships
24/07/2018Mikhil Ramesh Innani02710749Managing DirectorView other directorships
24/07/2018Kruti Khemani07977942DirectorView other directorships
09/08/2019Diksha Dinesh Nangia07380935Whole-time directorView other directorships
30/06/2021Akash Adarsh Saxena09217893DirectorView other directorships
23/05/2023Prachi Jain*****6074RCompany Secretary
18/09/2024Priyanka Roy08543919DirectorView other directorships

Latest Documents

Category:
DateTitleSize
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

301, Plot No. B-27, Commerce Centre, Off New Link Road Near Morya House, Andheri West, Andheri, Mumbai, Mumbai, Maharashtra, India, 400053

Frequently Asked Questions

What is the incorporation date of Apollo Finvest (india) Limited?
The incorporation date of Apollo Finvest (india) Limited is 29/07/1985.
What is the authorized share capital and paid-up capital of Apollo Finvest (india) Limited?
The authorized share capital of Apollo Finvest (india) Limited is ₹8,00,00,000.00. The paid-up capital is ₹3,73,19,050.00.
Who are the current board members & directors of Apollo Finvest (india) Limited?

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
What is the registered address of Apollo Finvest (india) Limited?
The registered address of Apollo Finvest (india) Limited is 301, Plot No. B-27, Commerce Centre, Off New Link Road Near Morya House, Andheri West, Andheri, Mumbai, Mumbai, Maharashtra, India, 400053.
What is the Corporate Identification Number of Apollo Finvest (india) Limited?
The Corporate Identification Number of Apollo Finvest (india) Limited is L51900MH1985PLC036991.