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06 Nov, EOD - Indian

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BSE Code : 540692 | NSE Symbol : APEX | ISIN : INE346W01013 | Industry : Miscellaneous |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	804.10	1,070.30	926.16	818.48	827.11
Sale of Products	758.99	1,011.43	894.97	797.55	775.54
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	45.12	58.87	31.19	20.93	51.57
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	804.10	1,070.30	926.16	818.48	827.11
Other Income	3.19	1.72	5.74	7.53	18.99
Total Revenue	807.29	1,072.02	931.91	826.01	846.10
Changes in Inventories	-17.60	22.78	-41.63	22.85	-77.77
Cost of Material Consumed	580.31	719.10	656.62	530.30	651.31
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	70.77	67.18	68.34	39.81	43.71
Total Other Expenses	129.38	178.20	156.48	134.59	122.85
Manufacturing / Operating Expenses	38.76	39.56	38.87	85.07	77.99
Administrative and Selling Expenses	65.90	111.07	101.01	44.41	43.08
Other Expenses	24.73	27.57	16.60	5.11	1.79
Finance Costs	10.06	14.71	17.38	15.92	10.64
Depreciation and Amortization	14.82	19.43	18.51	21.95	14.59
Total Expenses	787.73	1,021.40	875.69	765.41	765.34
Profit Before Exceptional Items and Tax	19.56	50.63	56.21	60.60	80.76
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	19.56	50.63	56.21	60.60	80.76
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	19.56	50.63	56.21	60.60	80.76
Taxation	4.96	14.75	15.14	16.32	20.12
Current Tax	3.08	14.11	14.15	15.25	20.24
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.88	0.64	0.99	1.06	-0.12
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	14.60	35.87	41.07	44.29	60.64
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	14.60	35.87	41.07	44.29	60.64
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	14.60	35.87	41.07	44.29	60.64
Earning Per Share - Basic	4.67	11.48	13.14	14.17	19.41
Earning Per Share - Diluted	4.67	11.48	13.14	14.17	19.41

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Apex Frozen Foods Ltd

Profit and Loss