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
13.29
17.96
135.14%
Share Warrants & Outstandings
Total Reserve
463.23
15.05
448.18
2,977.94%
Shareholder's Funds
494.48
28.35
466.13
1,644.20%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.52
11.91
-6.39
-53.65%
Secured Loans
5.52
11.77
-6.25
-53.10%
Unsecured Loans
0.00
0.14
-0.14
-100.00%
Deferred Tax Assets / Liabilities
8.72
0.30
8.42
2,806.67%
Other Long Term Liabilities
0.00
0.10
-0.10
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
14.24
12.30
1.94
15.77%
Current Liabilities
Trade Payables
25.88
3.53
22.35
633.14%
Other Current Liabilities
10.45
4.62
5.83
126.19%
Short Term Borrowings
67.13
15.48
51.65
333.66%
Short Term Provisions
1.04
0.00
1.04
0.00%
Total Current Liabilities
104.50
23.62
80.88
342.42%
Total Liabilities
613.22
64.27
548.95
854.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
368.56
18.81
349.75
1,859.38%
Less: Accumulated Depreciation
125.91
5.50
120.41
2,189.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
242.65
13.31
229.34
1,723.07%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.64
6.50
-2.86
-44.00%
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
3.52
-3.52
-100.00%
Long Term Loans & Advances
8.27
0.38
7.89
2,076.32%
Other Non Current Assets
4.25
0.00
4.25
0.00%
Total Non-Current Assets
258.80
23.70
235.10
991.98%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
187.53
8.96
178.57
1,992.97%
Sundry Debtors
126.97
16.60
110.37
664.88%
Cash and Bank
5.23
0.26
4.97
1,911.54%
Other Current Assets
34.12
0.90
33.22
3,691.11%
Short Term Loans and Advances
0.57
13.85
-13.28
-95.88%
Total Current Assets
354.42
40.57
313.85
773.60%
Net Current Assets (Including Current Investments)
249.92
16.95
232.97
1,374.45%
Total Current Assets Excluding Current Investments
354.42
40.57
313.85
773.60%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
613.22
64.27
548.95
854.13%
Contingent Liabilities
32.18
1.58
30.60
1,936.71%
Total Debt
72.65
27.39
45.26
165.24%
Book Value per share (adjusted)
158.23
21.32
136.91
642.17%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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