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Apex Frozen Foods Balance Sheet Annual
420.00 -15.05 (-3.46%)Updated : 13 Apr 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 613.22 | 633.31 | 613.99 | 677.71 |
| Accumulated Depreciation Total | -125.91 | -113.83 | -102.03 | -91.60 |
| Long Term Debt | 5.52 | 7.35 | 2.79 | 27.49 |
| Common Stock Total | 31.25 | 31.25 | 31.25 | 31.25 |
| Other Current Assets Total | 3.11 | 4.54 | 8.78 | 14.03 |
| Prepaid Expenses | 2.12 | 3.25 | - | - |
| Total Assets | 613.22 | 633.31 | 613.99 | 677.71 |
| Current Portof LT Debt/ Capital Leases | 2.87 | 3.27 | 2.03 | 1.59 |
| Cash | 2.12 | 2.95 | 1.62 | 0.97 |
| Total Equity | 494.48 | 497.06 | 489.96 | 468.43 |
| Long Term Investments | 0.45 | 2.38 | - | - |
| Retained Earnings( Accumulated Deficit) | 463.23 | 465.81 | 458.71 | 430.49 |
| Total Common Shares Outstanding | 3.13 | 3.13 | 3.13 | 3.13 |
| Property/ Plant/ Equipment Total- Gross | 372.19 | 371.25 | 362.33 | 349.51 |
| Tangible Book Valueper Share Common Eq | 158.23 | 159.06 | 156.79 | 149.90 |
| Total Liabilities | 118.74 | 136.26 | 124.03 | 209.28 |
| Total Debt | 72.65 | 106.89 | 90.58 | 167.65 |
| Cashand Short Term Investments | 2.12 | 2.95 | 1.62 | 0.97 |
| Total Receivables Net | 158.44 | 154.55 | 141.76 | 187.44 |
| Notes Payable/ Short Term Debt | 64.27 | 96.27 | 85.76 | 136.94 |
| Deferred Income Tax | 8.72 | 8.35 | 6.37 | 5.67 |
| Accounts Receivable- Trade Net | 126.97 | 106.93 | 112.13 | 132.00 |
| Property/ Plant/ Equipment Total- Net | 246.29 | 257.43 | 260.30 | 257.92 |
| Total Current Liabilities | 104.50 | 120.56 | 113.94 | 174.49 |
| Total Inventory | 188.64 | 198.04 | 181.49 | 209.69 |
| Accounts Payable | 25.88 | 14.90 | 15.51 | 20.93 |
| Other Currentliabilities Total | 11.49 | 6.12 | 10.64 | 15.03 |
| Total Long Term Debt | 5.52 | 7.35 | 2.79 | 29.12 |
| Other Long Term Assets Total | 4.73 | 7.04 | 12.26 | 2.01 |
| Note Receivable- Long Term | 7.34 | 3.14 | 7.78 | 5.65 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 354.42 | 363.33 | 333.64 | 412.13 |
| Other Liabilities Total | - | - | 0.93 | - |
| Other Equity Total | - | - | - | 6.69 |
| Capital Lease Obligations | - | - | - | 1.63 |
*All figures in crores except per share values
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