Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.18% vs -24.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -37.72% vs -51.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.96% vs -36.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -73.45% vs -59.30% in Mar 2024
Compare Profit and Loss Results of Apex Frozen Food
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
813.00
493.00
320.00
64.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
813.00
493.00
320.00
64.91%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
14.00
-5.00
-35.71%
Raw Materials Consumed
571.00
305.00
266.00
87.21%
Power & Fuel Cost
15.00
16.00
-1.00
-6.25%
Employee Cost
45.00
33.00
12.00
36.36%
Operating Expenses
26.00
20.00
6.00
30.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
71.00
15.00
56.00
373.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
2.00
36.00
1,800.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
788.00
414.00
374.00
90.34%
Operating Profit (PBDIT) excl Other Income
25.00
78.00
-53.00
-67.95%
Other Income
4.00
14.00
-10.00
-71.43%
Operating Profit (PBDIT)
29.00
92.00
-63.00
-68.48%
Interest
8.00
11.00
-3.00
-27.27%
Profit before Depriciation and Tax
20.00
81.00
-61.00
-75.31%
Depreciation
15.00
34.00
-19.00
-55.88%
Profit Before Taxation & Exceptional Items
5.00
46.00
-41.00
-89.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
46.00
-41.00
-89.13%
Provision for Tax
1.00
11.00
-10.00
-90.91%
Profit After Tax
3.00
35.00
-32.00
-91.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
345.00
242.00
103.00
42.56%
Profit Available for appropriations
349.00
277.00
72.00
25.99%
Appropriations
349.00
277.00
72.00
25.99%
Equity Dividend (%)
20%
15%
5.00
Earnings Per Share
1.24
13.34
-12.10
-90.70%
Profit And Loss - Net Sales
Net Sales 813.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.18% vs -24.87% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.72% vs -51.32% in Mar 2024
Profit And Loss - Interest
Interest 8.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.96% vs -36.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -73.45% vs -59.30% in Mar 2024
