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Apollo Micro Systems Ltd.	Balance Sheet

NSE: APOLLOEQ BSE: 540879ISIN: INE713T01028INDUSTRY: Aerospace & Defense

BSE

Rs 262.60

Open: 243.25

Today's Range 243.25

271.60

NSE
Rs 262.79
+20.32 (+ 7.73 %)

+20.10 (+ 7.65 %)

Prev Close: 242.50

52 Week Range 88.10

271.60

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	8054.24 Cr.	P/BV	14.01	Book Value (Rs.)	18.75
52 Week High/Low (Rs.)	271/88	FV/ML	1/1	P/E(X)	142.82
Bookclosure	09/09/2025	EPS (Rs.)	1.84	Div Yield (%)	0.10

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	3064.90	2823.59	207.64	207.64	207.64

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	30.65	28.24	20.76	20.76	20.76
Total Share Capital	30.65	28.24	20.76	20.76	20.76

Reserves and Surplus	576.26	479.06	316.76	298.55	284.44
Total Reserves and Surplus	576.26	479.06	316.76	298.55	284.44
Money Received Against Share Warrants	0.00	11.22	45.97	0.00	0.00
Total Shareholders Funds	606.90	518.52	383.49	319.31	305.21
Minority Interest	0.67	0.70	0.71	0.72	0.73

NON-CURRENT LIABILITIES
Long Term Borrowings	70.13	9.56	1.87	0.67	0.27
Deferred Tax Liabilities [Net]	40.75	33.68	26.51	19.77	16.22
Other Long Term Liabilities	2.69	1.05	0.85	0.00	0.00
Long Term Provisions	1.63	1.11	0.24	0.88	0.83
Total Non-Current Liabilities	115.20	45.39	29.46	21.33	17.32

CURRENT LIABILITIES
Short Term Borrowings	260.64	196.72	140.65	114.56	116.07
Trade Payables	277.19	165.74	112.29	128.06	78.30
Other Current Liabilities	38.49	28.94	24.83	14.97	14.06
Short Term Provisions	0.41	0.24	1.21	0.25	0.10
Total Current Liabilities	576.72	391.63	278.97	257.85	208.52

Total Capital And Liabilities	1299.49	956.24	692.63	599.21	531.77

ASSETS
NON-CURRENT ASSETS
Tangible Assets	172.27	142.48	105.99	85.88	49.08
Intangible Assets	4.99	1.83	0.12	0.18	0.24
Capital Work-In-Progress	72.28	34.84	31.64	29.62	52.21
Fixed Assets	249.54	179.15	137.75	115.69	101.53
Goodwill On Consolidation	0.02	0.02	0.02	0.02	0.02
Non-Current Investments	4.62	0.00	0.00	0.00	0.00
Other Non-Current Assets	16.02	3.05	1.52	0.54	1.19
Total Non-Current Assets	270.20	182.22	139.29	116.24	102.74


CURRENT ASSETS
Inventories	600.64	433.56	341.53	296.16	225.69
Trade Receivables	238.33	235.27	146.60	136.41	169.50
Cash And Cash Equivalents	62.48	20.74	18.30	16.23	13.40
Short Term Loans And Advances	8.07	7.19	0.73	0.17	0.14
OtherCurrentAssets	119.77	77.25	46.18	34.00	20.30
Total Current Assets	1029.28	774.02	553.34	482.96	429.03

Total Assets	1299.49	956.24	692.63	599.21	531.77

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	27.80	21.70	22.08	20.85

BONUS DETAILS
Bonus Equity Share Capital	0.00	1.22	1.22	1.22	1.22

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Apollo Micro Systems Ltd.

Balance Sheet