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
56.94
-25.69
-45.12%
Share Warrants & Outstandings
Total Reserve
463.23
2.59
460.64
17,785.33%
Shareholder's Funds
494.48
59.53
434.95
730.64%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.52
0.00
5.52
0.00%
Secured Loans
5.52
0.00
5.52
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
8.72
-0.44
9.16
2,081.82%
Other Long Term Liabilities
0.00
8.08
-8.08
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.54
-1.54
-100.00%
Total Non-Current Liabilities
14.24
9.19
5.05
54.95%
Current Liabilities
Trade Payables
25.88
50.90
-25.02
-49.16%
Other Current Liabilities
10.45
1.49
8.96
601.34%
Short Term Borrowings
67.13
148.38
-81.25
-54.76%
Short Term Provisions
1.04
0.42
0.62
147.62%
Total Current Liabilities
104.50
201.18
-96.68
-48.06%
Total Liabilities
613.22
269.90
343.32
127.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
368.56
38.54
330.02
856.31%
Less: Accumulated Depreciation
125.91
13.48
112.43
834.05%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
242.65
25.06
217.59
868.28%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.64
2.82
0.82
29.08%
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
0.00
0.00
0.00%
Long Term Loans & Advances
8.27
1.97
6.30
319.80%
Other Non Current Assets
4.25
2.39
1.86
77.82%
Total Non-Current Assets
258.80
32.23
226.57
702.98%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
187.53
80.61
106.92
132.64%
Sundry Debtors
126.97
133.08
-6.11
-4.59%
Cash and Bank
5.23
0.00
5.23
0.00%
Other Current Assets
34.12
1.95
32.17
1,649.74%
Short Term Loans and Advances
0.57
22.02
-21.45
-97.41%
Total Current Assets
354.42
237.67
116.75
49.12%
Net Current Assets (Including Current Investments)
249.92
36.49
213.43
584.90%
Total Current Assets Excluding Current Investments
354.42
237.67
116.75
49.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
613.22
269.90
343.32
127.20%
Contingent Liabilities
32.18
5.26
26.92
511.79%
Total Debt
72.65
148.38
-75.73
-51.04%
Book Value per share (adjusted)
158.23
11.90
146.33
1,229.66%
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






