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Apex Frozen Foods Ltd. - Research Center

540692 APEX Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

31.25 31.25 31.25 31.25 31.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

465.81 458.71 444.18 408.57 364.61
Loan funds

Secured loans

106.89 90.58 165.20 166.08 143.76

Unsecured loans

- - - - -

Total

603.95 580.54 640.63 605.90 539.62
Uses of funds
Fixed assets

Gross block

367.60 344.42 323.96 323.49 329.86

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

113.83 102.03 87.91 73.09 49.65

Net block

253.78 242.39 236.05 250.40 280.21

Capital work-in-progress

3.65 17.91 21.87 15.39 2.80

Investments

- - - - -
Net current assets

Current assets, loans & advances

375.89 353.53 421.44 390.99 343.50

Less : current liabilities & provisions

29.36 33.29 38.73 50.89 86.88

Total net current assets

346.52 320.24 382.71 340.11 256.61

Miscellaneous expenses not written

- - - - -

Total

603.95 580.54 640.63 605.90 539.62
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

16.45 7.51 8.44 8.20 0.22

Number of equity sharesoutstanding (Lacs)

312.50 312.50 312.50 312.50 312.50
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