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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 458.71 444.18 408.57 364.61 323.83
Loan funds
Secured loans 90.58 165.20 166.08 143.76 102.87
Unsecured loans - - - - -
Total 580.54 640.63 605.90 539.62 457.96
Uses of funds
Fixed assets
Gross block 344.42 323.96 323.49 329.86 150.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 102.03 87.91 73.09 49.65 36.09
Net block 242.39 236.05 250.40 280.21 114.68
Capital work-in-progress 17.91 21.87 15.39 2.80 116.32
Investments - - - - -
Net current assets
Current assets, loans & advances 353.53 421.44 390.99 343.50 278.78
Less : current liabilities & provisions 33.29 38.73 50.89 86.88 51.81
Total net current assets 320.24 382.71 340.11 256.61 226.96
Miscellaneous expenses not written - - - - -
Total 580.54 640.63 605.90 539.62 457.96
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 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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