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Apex Frozen Foods Ltd. - Research Center
540692 APEX Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 31.25 31.25 31.25 31.25 24.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 408.57 364.61 323.83 271.05 85.42
Loan funds
Secured loans 166.08 143.76 102.87 78.25 102.30
Unsecured loans - - - 2.25 3.40
Total 605.90 539.62 457.96 382.80 215.12
Uses of funds
Fixed assets
Gross block 323.49 329.86 150.77 138.44 101.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 73.09 49.65 36.09 27.33 18.68
Net block 250.40 280.21 114.68 111.11 82.87
Capital work-in-progress 15.39 2.80 116.32 20.86 0.78
Investments - - - - -
Net current assets
Current assets, loans & advances 390.99 343.50 278.78 299.11 193.05
Less : current liabilities & provisions 50.89 86.88 51.81 48.27 61.58
Total net current assets 340.11 256.61 226.96 250.83 131.47
Miscellaneous expenses not written - - - - -
Total 605.90 539.62 457.96 382.80 215.12
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 8.20 0.22 - 10.86 -
Number of equity sharesoutstanding (Lacs) 312.50 312.50 312.50 312.50 240.00

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