Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -32.03% vs 18.01% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -4.33% vs -1.10% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -2.45% vs 8.90% in Mar 2024
Compare Balance Sheet Results of Apex Frozen Food
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
31.25
26.33
4.92
18.69%
Share Warrants & Outstandings
Total Reserve
463.23
272.65
190.58
69.90%
Shareholder's Funds
494.48
298.98
195.50
65.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.52
38.45
-32.93
-85.64%
Secured Loans
5.52
38.45
-32.93
-85.64%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
8.72
8.07
0.65
8.05%
Other Long Term Liabilities
0.00
23.30
-23.30
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.19
-0.19
-100.00%
Total Non-Current Liabilities
14.24
70.01
-55.77
-79.66%
Current Liabilities
Trade Payables
25.88
21.70
4.18
19.26%
Other Current Liabilities
10.45
7.41
3.04
41.03%
Short Term Borrowings
67.13
84.11
-16.98
-20.19%
Short Term Provisions
1.04
3.57
-2.53
-70.87%
Total Current Liabilities
104.50
116.79
-12.29
-10.52%
Total Liabilities
613.22
485.77
127.45
26.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
368.56
331.03
37.53
11.34%
Less: Accumulated Depreciation
125.91
143.15
-17.24
-12.04%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
242.65
187.88
54.77
29.15%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.64
0.47
3.17
674.47%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
1.27
-1.27
-100.00%
Long Term Loans & Advances
8.27
3.34
4.93
147.60%
Other Non Current Assets
4.25
0.00
4.25
0.00%
Total Non-Current Assets
258.80
192.95
65.85
34.13%
Current Assets Loans & Advances
Current Investments
0.00
6.20
-6.20
-100.00%
Inventories
187.53
99.79
87.74
87.92%
Sundry Debtors
126.97
28.00
98.97
353.46%
Cash and Bank
5.23
147.51
-142.28
-96.45%
Other Current Assets
34.12
4.72
29.40
622.88%
Short Term Loans and Advances
0.57
6.60
-6.03
-91.36%
Total Current Assets
354.42
292.82
61.60
21.04%
Net Current Assets (Including Current Investments)
249.92
176.03
73.89
41.98%
Total Current Assets Excluding Current Investments
354.42
286.62
67.80
23.66%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
613.22
485.77
127.45
26.24%
Contingent Liabilities
32.18
16.29
15.89
97.54%
Total Debt
72.65
122.56
-49.91
-40.72%
Book Value per share (adjusted)
158.23
113.55
44.68
39.35%
Annual - Borrowings
Borrowings 72.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -32.03% vs 18.01% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 246.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.33% vs -1.10% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 354.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.45% vs 8.90% in Mar 2024
