Balance Sheet of Apex Frozen Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	31.25	31.25	31.25	31.25	31.25
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	463.23	465.81	458.71	444.18	408.57
Secured Loans	72.65	106.89	90.58	165.20	166.08
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	368.56	367.60	344.42	323.96	323.49
Depreciation	125.91	113.83	102.03	87.91	73.09
Net Block	242.65	253.78	242.39	236.05	250.40
Capital Work-in-progress	3.64	3.65	17.91	21.87	15.39
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	366.93	375.89	353.53	421.44	390.99
Total Net Current Assets	320.85	346.52	320.24	382.71	340.11
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	32.76	16.45	7.51	8.44	8.20
Number of Equity shares outstanding (in Lacs)	3.12	3.12	3.12	3.12	3.12

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