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APEX FROZEN FOODS LTD.

02 September 2026 | 03:59

Industry >> Marine Foods

Select Another Company

ISIN No	INE346W01013	BSE Code / NSE Code	540692 / APEX	Book Value (Rs.)	175.89	Face Value	10.00
Bookclosure	10/09/2026	52Week High	515	EPS	12.43	P/E	29.54
Market Cap.	1147.66 Cr.	52Week Low	209	P/BV / Div Yield (%)	2.09 / 0.68	Market Lot	1.00
Security Type	Other

Balance Sheet

Standalone

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	312.50	312.50	312.50	312.50	312.50
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	31.25	31.25	31.25	31.25	31.25
Total Share Capital	31.25	31.25	31.25	31.25	31.25
--	--	--	--	--	--
Reserves and Surplus	496.74	463.23	465.81	458.71	444.18
Total Reserves and Surplus	496.74	463.23	465.81	458.71	444.18
Total Shareholders Funds	527.99	494.48	497.06	489.96	475.43
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	1.65	5.52	7.35	2.79	29.12
Deferred Tax Liabilities [Net]	9.62	8.72	8.35	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	7.30	0.00
Total Non-Current Liabilities	11.27	14.24	15.70	10.09	29.12
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	4.02	67.13	99.54	87.79	136.08
Trade Payables	29.19	25.88	10.26	17.25	20.93
Other Current Liabilities	19.39	10.45	8.28	4.11	4.13
Short Term Provisions	0.72	1.04	2.48	4.63	13.67
Total Current Liabilities	53.32	104.50	120.56	113.78	174.80
--	--	--	--	--	--
Total Capital And Liabilities	592.58	613.22	633.31	613.83	679.35
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	239.03	242.65	253.78	242.39	236.05
Capital Work-In-Progress	1.97	3.64	3.65	17.91	21.87
Fixed Assets	241.00	246.29	257.43	260.30	257.92
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.00	1.33
Long Term Loans And Advances	0.53	0.58	0.00	0.00	0.00
Other Non-Current Assets	33.27	11.94	13.32	13.49	2.63
Total Non-Current Assets	274.80	258.80	270.75	273.79	261.87
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	167.19	188.21	197.64	180.05	202.83
Trade Receivables	108.51	126.97	106.93	111.97	132.00
Cash And Cash Equivalents	18.53	5.23	9.86	10.40	7.45
Short Term Loans And Advances	0.23	0.14	0.00	0.00	0.00
OtherCurrentAssets	23.32	33.86	48.12	37.63	75.20
Total Current Assets	317.79	354.42	362.56	340.04	417.48
--	--	--	--	--	--
Total Assets	592.58	613.22	633.31	613.83	679.35
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	37.87	32.76	16.45	7.51	8.44
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	9.00	9.00	9.00	9.00	9.00

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APEX FROZEN FOODS LTD.

Balance Sheet

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