Apex Frozen Foods Ltd. - Research Center
540692 APEX Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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