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
0.86
30.39
3,533.72%
Share Warrants & Outstandings
Total Reserve
463.23
21.41
441.82
2,063.62%
Shareholder's Funds
494.48
22.27
472.21
2,120.39%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
5.52
29.73
-24.21
-81.43%
Secured Loans
5.52
29.73
-24.21
-81.43%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
8.72
-3.50
12.22
349.14%
Other Long Term Liabilities
0.00
2.00
-2.00
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.46
-0.46
-100.00%
Total Non-Current Liabilities
14.24
28.69
-14.45
-50.37%
Current Liabilities
Trade Payables
25.88
105.38
-79.50
-75.44%
Other Current Liabilities
10.45
102.69
-92.24
-89.82%
Short Term Borrowings
67.13
15.51
51.62
332.82%
Short Term Provisions
1.04
2.52
-1.48
-58.73%
Total Current Liabilities
104.50
226.10
-121.60
-53.78%
Total Liabilities
613.22
277.06
336.16
121.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
368.56
185.43
183.13
98.76%
Less: Accumulated Depreciation
125.91
90.53
35.38
39.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
242.65
94.90
147.75
155.69%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
3.64
18.14
-14.50
-79.93%
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
0.42
-0.42
-100.00%
Long Term Loans & Advances
8.27
20.33
-12.06
-59.32%
Other Non Current Assets
4.25
5.33
-1.08
-20.26%
Total Non-Current Assets
258.80
141.05
117.75
83.48%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
187.53
41.52
146.01
351.66%
Sundry Debtors
126.97
57.28
69.69
121.67%
Cash and Bank
5.23
22.26
-17.03
-76.50%
Other Current Assets
34.12
1.67
32.45
1,943.11%
Short Term Loans and Advances
0.57
13.28
-12.71
-95.71%
Total Current Assets
354.42
136.01
218.41
160.58%
Net Current Assets (Including Current Investments)
249.92
-90.09
340.01
377.41%
Total Current Assets Excluding Current Investments
354.42
136.01
218.41
160.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
613.22
277.06
336.16
121.33%
Contingent Liabilities
32.18
5.54
26.64
480.87%
Total Debt
72.65
45.24
27.41
60.59%
Book Value per share (adjusted)
158.23
258.95
-100.72
-38.90%
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






