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
1,853.00
-1,040.00
-56.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
813.00
1,853.00
-1,040.00
-56.13%
Expenditure (Ex Depriciation)
Stock Adjustments
9.00
127.00
-118.00
-92.91%
Raw Materials Consumed
571.00
1,247.00
-676.00
-54.21%
Power & Fuel Cost
15.00
71.00
-56.00
-78.87%
Employee Cost
45.00
121.00
-76.00
-62.81%
Operating Expenses
26.00
98.00
-72.00
-73.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
71.00
31.00
40.00
129.03%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
29.00
9.00
31.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
788.00
1,753.00
-965.00
-55.05%
Operating Profit (PBDIT) excl Other Income
25.00
100.00
-75.00
-75.00%
Other Income
4.00
16.00
-12.00
-75.00%
Operating Profit (PBDIT)
29.00
116.00
-87.00
-75.00%
Interest
8.00
71.00
-63.00
-88.73%
Profit before Depriciation and Tax
20.00
44.00
-24.00
-54.55%
Depreciation
15.00
49.00
-34.00
-69.39%
Profit Before Taxation & Exceptional Items
5.00
-5.00
10.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
-5.00
10.00
200.00%
Provision for Tax
1.00
-2.00
3.00
150.00%
Profit After Tax
3.00
-2.00
5.00
250.00%
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
165.00
180.00
109.09%
Profit Available for appropriations
349.00
162.00
187.00
115.43%
Appropriations
349.00
162.00
187.00
115.43%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
1.24
-5.92
7.16
120.95%
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






