Balance Sheet of Apex Frozen Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
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	496.74	463.23	465.81	458.71	444.18
Secured Loans	5.68	72.65	106.89	90.58	165.20
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	241.00	368.56	367.60	344.42	323.96
Depreciation	0.00	125.91	113.83	102.03	87.91
Net Block	241.00	242.65	253.78	242.39	236.05
Capital Work-in-progress	0.00	3.64	3.65	17.91	21.87
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	351.59	366.93	375.89	353.53	421.44
Total Net Current Assets	292.67	320.85	346.52	320.24	382.71
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	0.00	32.76	16.45	7.51	8.44
Number of Equity shares outstanding (in Lacs)	3.12	3.12	3.12	3.12	3.12

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