Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -92.18% vs -32.03% in Mar 2025
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is -2.15% vs -4.33% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -10.34% vs -2.45% in Mar 2025
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
51.18
-19.93
-38.94%
Share Warrants & Outstandings
Total Reserve
496.74
721.41
-224.67
-31.14%
Shareholder's Funds
527.99
772.59
-244.60
-31.66%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.65
239.74
-238.09
-99.31%
Secured Loans
1.65
178.19
-176.54
-99.07%
Unsecured Loans
0.00
61.55
-61.55
-100.00%
Deferred Tax Assets / Liabilities
9.62
43.53
-33.91
-77.90%
Other Long Term Liabilities
0.00
2.53
-2.53
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
3.19
-3.19
-100.00%
Total Non-Current Liabilities
11.27
288.99
-277.72
-96.10%
Current Liabilities
Trade Payables
29.19
529.76
-500.57
-94.49%
Other Current Liabilities
19.39
101.22
-81.83
-80.84%
Short Term Borrowings
4.02
248.33
-244.31
-98.38%
Short Term Provisions
0.72
2.93
-2.21
-75.43%
Total Current Liabilities
53.32
882.24
-828.92
-93.96%
Total Liabilities
592.58
1,943.82
-1,351.24
-69.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
370.80
1,293.00
-922.20
-71.32%
Less: Accumulated Depreciation
131.76
431.17
-299.41
-69.44%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
239.03
861.83
-622.80
-72.26%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.97
22.56
-20.59
-91.27%
Intangible assets under development
0.00
15.19
-15.19
-100.00%
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
16.04
-16.04
-100.00%
Long Term Loans & Advances
3.39
14.84
-11.45
-77.16%
Other Non Current Assets
30.41
17.25
13.16
76.29%
Total Non-Current Assets
274.80
947.99
-673.19
-71.01%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
166.51
732.61
-566.10
-77.27%
Sundry Debtors
108.51
129.53
-21.02
-16.23%
Cash and Bank
18.53
20.63
-2.10
-10.18%
Other Current Assets
22.68
5.88
16.80
285.71%
Short Term Loans and Advances
1.95
107.18
-105.23
-98.18%
Total Current Assets
317.79
995.82
-678.03
-68.09%
Net Current Assets (Including Current Investments)
264.46
113.58
150.88
132.84%
Total Current Assets Excluding Current Investments
317.79
995.82
-678.03
-68.09%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
592.58
1,943.82
-1,351.24
-69.51%
Contingent Liabilities
37.16
290.61
-253.45
-87.21%
Total Debt
5.68
488.08
-482.40
-98.84%
Book Value per share (adjusted)
168.96
150.97
17.99
11.92%
Annual - Borrowings
Borrowings 5.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -92.18% vs -32.03% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 241.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.15% vs -4.33% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 317.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.34% vs -2.45% in Mar 2025
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