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Balance Sheet
Apex Frozen Foods Ltd
Industry :  Aquaculture
BSE Code
ISIN Demat
Book Value()
540692
INE346W01013
158.2336
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
APEX
188.15
729.06
EPS(TTM)
Face Value()
Div & Yield %
1.24
10
0.86
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
31.2531.2531.2531.2531.2531.25
Reserves Total
465.81458.71437.18408.57364.61323.83
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
497.06489.96468.43439.82395.86355.08
Secured Loans
106.8990.58166.79167.92147.80105.68
Unsecured Loans
0.000.000.000.0014.762.25
Total Debt
106.8990.58166.79167.92162.56107.93
Other Liabilities
0.000.930.000.000.282.32
Total Liabilities
603.95581.47635.22607.74558.70465.33
APPLICATION OF FUNDS :
Gross Block
367.60344.42323.96319.81331.35151.70
Less : Accumulated Depreciation
113.83102.0387.9169.4051.1437.03
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
253.77242.39236.05250.41280.21114.67
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
3.6517.9121.8715.392.80116.32
Producing Properties
0.000.000.000.000.000.00
Investments
0.000.000.000.000.000.00
Current Assets, Loans & Advances
Inventories
194.05177.90202.83161.20184.05106.28
Sundry Debtors
106.93112.13132.00150.5179.1293.54
Cash and Bank Balance
9.8610.408.319.897.236.67
Loans and Advances
51.7133.2368.9964.4164.7857.63
Total Current Assets
362.56333.64412.13386.02335.19264.13
Less : Current Liabilities and Provisions
Current Liabilities
18.5323.8926.4329.9845.3331.48
Provisions
2.482.2610.3919.0722.4712.95
Total Current Liabilities & Provisions
21.0126.1536.8249.0567.8044.43
Net Current Assets
341.55307.50375.31336.97267.39219.70
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
0.000.000.002.313.373.25
Deferred Tax Liability
8.356.375.670.000.000.00
Net Deferred Tax
-8.35-6.37-5.672.313.373.25
Other Assets
13.3220.047.662.674.9411.40
Total Assets
603.95581.47635.22607.74558.71465.34
Contingent Liabilities
16.129.390.000.000.000.00

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A Muthoot M George Enterprise