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Apex Frozen Foods Ltd. - Research Center

540692 APEX Group (B) BSE data
 
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Statement:

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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