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Apollo Micro Systems Ltd.	Balance Sheet

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

BSE

Rs 410.80

Open: 358.10

Today's Range 358.10

420.00

NSE
Rs 408.20
+53.15 (+ 13.02 %)

+55.70 (+ 13.56 %)

Prev Close: 355.10

52 Week Range 136.70

420.00

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

Market Cap. (Rs.)	14585.21 Cr.	P/BV	13.20	Book Value (Rs.)	30.91
52 Week High/Low (Rs.)	420/137	FV/ML	1/1	P/E(X)	129.16
Bookclosure	09/09/2025	EPS (Rs.)	3.16	Div Yield (%)	0.06

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
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	1.00	10.00	10.00
No. of Equity Shares (in Lacs)	3572.92	3064.90	2823.59	207.64	207.64

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	35.73	30.65	28.24	20.76	20.76
Total Share Capital	35.73	30.65	28.24	20.76	20.76

Reserves and Surplus	1277.37	576.25	479.06	316.76	298.55
Total Reserves and Surplus	1277.37	576.25	479.06	316.76	298.55
Money Received Against Share Warrants	0.00	0.00	11.22	45.97	0.00
Total Shareholders Funds	1313.10	606.90	518.52	383.49	319.31
Minority Interest	-4.87	0.67	0.70	0.71	0.72

NON-CURRENT LIABILITIES
Long Term Borrowings	119.62	69.76	9.56	1.87	0.67
Deferred Tax Liabilities [Net]	54.22	40.75	33.68	26.51	19.77
Other Long Term Liabilities	6.97	2.69	1.05	0.85	0.00
Long Term Provisions	5.10	1.63	1.11	0.24	0.88
Total Non-Current Liabilities	185.90	114.84	45.39	29.46	21.33

CURRENT LIABILITIES
Short Term Borrowings	412.79	261.00	196.72	140.65	114.56
Trade Payables	382.01	279.95	165.74	112.29	128.06
Other Current Liabilities	78.05	35.73	28.94	24.83	14.97
Short Term Provisions	1.53	0.41	0.24	1.21	0.25
Total Current Liabilities	874.38	577.08	391.63	278.97	257.85

Total Capital And Liabilities	2368.51	1299.49	956.24	692.63	599.21

ASSETS
NON-CURRENT ASSETS
Tangible Assets	326.40	176.89	142.48	105.99	85.88
Intangible Assets	5.81	4.99	1.83	0.12	0.18
Capital Work-In-Progress	196.29	72.28	34.84	31.64	29.62
Fixed Assets	528.50	254.16	179.15	137.75	115.69
Goodwill On Consolidation	145.20	0.02	0.02	0.02	0.02
Other Non-Current Assets	29.31	16.02	3.05	1.52	0.54
Total Non-Current Assets	703.00	270.20	182.22	139.29	116.24


CURRENT ASSETS
Inventories	795.29	600.64	433.56	341.53	296.16
Trade Receivables	481.32	238.33	235.27	146.60	136.41
Cash And Cash Equivalents	156.11	62.48	20.74	18.30	16.23
Short Term Loans And Advances	5.43	7.69	7.19	0.73	0.17
OtherCurrentAssets	227.35	120.15	77.25	46.18	34.00
Total Current Assets	1665.51	1029.28	774.02	553.34	482.96

Total Assets	2368.51	1299.49	956.24	692.63	599.21

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	31.87	27.80	21.70	22.08

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