Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -24.87% vs 15.56% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -59.30% vs -12.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -50.34% vs -3.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -31.61% vs -15.36% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Apex Frozen Food With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
804.10
1,230.82
-426.72
-34.67%
Other Operating Income
0.00
37.72
-37.72
-100.00%
Total Operating income
804.10
1,268.54
-464.44
-36.61%
Raw Material Cost
580.31
1,249.20
-668.89
-53.55%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-17.60
-185.08
167.48
90.49%
Employee Cost
54.51
21.04
33.47
159.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
145.64
98.80
46.84
47.41%
Total Expenditure (Excl Depreciation)
762.86
1,183.96
-421.10
-35.57%
Operating Profit (PBDIT) excl Other Income
41.24
84.58
-43.34
-51.24%
Other Income
3.19
16.87
-13.68
-81.09%
Operating Profit (PBDIT)
44.43
101.45
-57.02
-56.21%
Interest
10.06
24.19
-14.13
-58.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.37
77.26
-42.89
-55.51%
Depreciation
14.82
5.62
9.20
163.70%
Profit Before Tax
19.56
71.65
-52.09
-72.70%
Tax
4.96
8.89
-3.93
-44.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.60
62.76
-48.16
-76.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
14.60
62.76
-48.16
-76.74%
Equity Capital
31.25
30.00
1.25
4.17%
Face Value
10.00
1.00
0.00
Reserves
465.81
335.17
130.64
38.98%
Earnings per share (EPS)
4.67
2.09
2.58
123.44%
Diluted Earnings per share
4.67
2.78
1.89
67.99%
Operating Profit Margin (Excl OI)
5.13%
6.87%
0.00
-1.74%
Gross Profit Margin
4.27%
6.28%
0.00
-2.01%
PAT Margin
1.82%
5.10%
0.00
-3.28%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 804.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.87% vs 15.56% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 14.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -59.30% vs -12.66% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -50.34% vs -3.82% in Mar 2023
Annual - Interest
Interest 10.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.61% vs -15.36% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023