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
845.28
-348.54
-41.23%
Shareholder's Funds
527.99
895.35
-367.36
-41.03%
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
-1.47
11.09
754.42%
Other Long Term Liabilities
0.00
0.06
-0.06
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
1.29
-1.29
-100.00%
Total Non-Current Liabilities
11.27
-0.11
11.38
10,345.45%
Current Liabilities
Trade Payables
29.19
127.99
-98.80
-77.19%
Other Current Liabilities
19.39
453.50
-434.11
-95.72%
Short Term Borrowings
4.02
834.12
-830.10
-99.52%
Short Term Provisions
0.72
0.85
-0.13
-15.29%
Total Current Liabilities
53.32
1,416.46
-1,363.14
-96.24%
Total Liabilities
592.58
2,311.71
-1,719.13
-74.37%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
370.80
67.42
303.38
449.99%
Less: Accumulated Depreciation
131.76
28.33
103.43
365.09%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
239.03
39.09
199.94
511.49%
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
222.55
-222.55
-100.00%
Long Term Loans & Advances
3.39
20.50
-17.11
-83.46%
Other Non Current Assets
30.41
202.56
-172.15
-84.99%
Total Non-Current Assets
274.80
484.70
-209.90
-43.31%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
166.51
1,279.59
-1,113.08
-86.99%
Sundry Debtors
108.51
17.93
90.58
505.19%
Cash and Bank
18.53
232.70
-214.17
-92.04%
Other Current Assets
22.68
3.44
19.24
559.30%
Short Term Loans and Advances
1.95
293.34
-291.39
-99.34%
Total Current Assets
317.79
1,827.00
-1,509.21
-82.61%
Net Current Assets (Including Current Investments)
264.46
410.54
-146.08
-35.58%
Total Current Assets Excluding Current Investments
317.79
1,827.00
-1,509.21
-82.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
592.58
2,311.71
-1,719.13
-74.37%
Contingent Liabilities
37.16
0.00
37.16
0.00%
Total Debt
5.68
834.12
-828.44
-99.32%
Book Value per share (adjusted)
168.96
0.00
168.96
0.00%
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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