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
50.08
-18.83
-37.60%
Share Warrants & Outstandings
Total Reserve
496.74
732.25
-235.51
-32.16%
Shareholder's Funds
527.99
782.32
-254.33
-32.51%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
1.65
0.00
1.65
0.00%
Secured Loans
1.65
0.00
1.65
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
9.62
-1.68
11.30
672.62%
Other Long Term Liabilities
0.00
0.28
-0.28
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.83
-1.83
-100.00%
Total Non-Current Liabilities
11.27
0.42
10.85
2,583.33%
Current Liabilities
Trade Payables
29.19
81.22
-52.03
-64.06%
Other Current Liabilities
19.39
244.46
-225.07
-92.07%
Short Term Borrowings
4.02
503.02
-499.00
-99.20%
Short Term Provisions
0.72
0.66
0.06
9.09%
Total Current Liabilities
53.32
829.36
-776.04
-93.57%
Total Liabilities
592.58
1,612.11
-1,019.53
-63.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
370.80
59.84
310.96
519.65%
Less: Accumulated Depreciation
131.76
26.14
105.62
404.06%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
239.03
33.70
205.33
609.29%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.97
0.00
1.97
0.00%
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
219.51
-219.51
-100.00%
Long Term Loans & Advances
3.39
37.27
-33.88
-90.90%
Other Non Current Assets
30.41
181.53
-151.12
-83.25%
Total Non-Current Assets
274.80
473.09
-198.29
-41.91%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
166.51
621.56
-455.05
-73.21%
Sundry Debtors
108.51
144.53
-36.02
-24.92%
Cash and Bank
18.53
86.49
-67.96
-78.58%
Other Current Assets
22.68
7.18
15.50
215.88%
Short Term Loans and Advances
1.95
279.26
-277.31
-99.30%
Total Current Assets
317.79
1,139.02
-821.23
-72.10%
Net Current Assets (Including Current Investments)
264.46
309.65
-45.19
-14.59%
Total Current Assets Excluding Current Investments
317.79
1,139.02
-821.23
-72.10%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
592.58
1,612.11
-1,019.53
-63.24%
Contingent Liabilities
37.16
7.34
29.82
406.27%
Total Debt
5.68
503.02
-497.34
-98.87%
Book Value per share (adjusted)
168.96
15.62
153.34
981.69%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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