Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.18% vs -24.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -37.72% vs -51.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.96% vs -36.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -73.45% vs -59.30% in Mar 2024
Compare Profit and Loss Results of Apex Frozen Food
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
813.00
60.00
753.00
1,255.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
813.00
60.00
753.00
1,255.00%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
-2.00
11.00
550.00%
Raw Materials Consumed
571.00
30.00
541.00
1,803.33%
Power & Fuel Cost
15.00
2.00
13.00
650.00%
Employee Cost
45.00
5.00
40.00
800.00%
Operating Expenses
26.00
1.00
25.00
2,500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
71.00
1.00
70.00
7,000.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
0.00
38.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
788.00
42.00
746.00
1,776.19%
Operating Profit (PBDIT) excl Other Income
25.00
17.00
8.00
47.06%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
29.00
18.00
11.00
61.11%
Interest
8.00
2.00
6.00
300.00%
Profit before Depriciation and Tax
20.00
15.00
5.00
33.33%
Depreciation
15.00
0.00
15.00
0%
Profit Before Taxation & Exceptional Items
5.00
14.00
-9.00
-64.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
14.00
-9.00
-64.29%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
3.00
10.00
-7.00
-70.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
345.00
0.00
345.00
0%
Profit Available for appropriations
349.00
10.00
339.00
3,390.00%
Appropriations
349.00
10.00
339.00
3,390.00%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
1.24
9.6
-8.36
-87.08%
Profit And Loss - Net Sales
Net Sales 813.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.18% vs -24.87% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -37.72% vs -51.32% in Mar 2024
Profit And Loss - Interest
Interest 8.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.96% vs -36.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -73.45% vs -59.30% in Mar 2024






