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