APEX375.45

Apex Frozen Foods Limited

· FMCG & Retail
₹ CrorePeersCOASTCORPWATERBASEMcap ₹1,173 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation14.815.315.4
+ Finance Costs0.08.84.5
+ Interest Income0.0-0.8-1.1
+ Unrealised FX (Gain) / Loss-0.71.3-1.4
+ Other Non-cash Items6.82.10.3
+ Other Reconciling Items0.0-0.20.0
Changes in Working Capital
+ Inventories-17.69.421.0
+ Trade Receivables — Current-7.9-14.018.4
+ Other Financial Assets — Non-current0.00.0-26.2
+ Other Current Assets-0.1-1.610.2
+ Trade Payables — Current-5.914.60.0
+ Trade Payables — Non-current0.00.03.0
+ Other Financial Liabilities — Non-current0.00.00.1
+ Other Current Liabilities0.00.07.7
+ Provisions — Current0.23.81.9
Cash from Operating Activities
Profit Before Tax (per I/S)19.65.653.068.6
+ Total Adjustments (incl. Working Capital)-10.338.853.9
Cash from Operations (pre-tax)9.344.4106.9
+ Interest Received — Operating-1.60.00.0
+ Interest Paid — Operating-10.10.00.0
+ Other Inflows / (Outflows) — Operating-0.20.00.0
+ Income Taxes Paid6.4-5.811.1
Cash from Operating Activities11.250.295.8
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)12.24.86.6
+ Disp of Fixed Assets0.50.81.0
+ Loans & Advances Made0.00.00.1
+ Interest Received — Investing1.60.81.0
+ Other Inflows / (Outflows) — Investing1.91.43.0
Cash from Investing Activities-8.3-1.8-1.7
Cash from Financing Activities
+ Proceeds from Borrowings4.60.00.0
+ Repayment of Borrowings-11.834.167.1
+ Interest Paid10.18.84.5
+ Dividends Paid7.86.36.3
Cash from Financing Activities-1.6-49.2-77.8
Net Changes in Cash (pre-FX)1.3-0.816.3
+ Effect of FX Rate Changes on Cash0.0-0.00.0
Net Changes in Cash1.3-0.816.3
Closing Cash2.9
Reference Items
EBITDA41.225.255.667.8
EBITDA Margin %5.133.095.977.32
Free Cash Flow (CFO − Capex)-1.045.489.189.1
Free Cash Flow to Equity2.317.7
Free Cash Flow per Basic Share-0.3314.5228.5228.52
Price to Free Cash Flow13.16
Cash Flow to Net Income0.7612.942.47
Cash Paid for Taxes6.4-5.811.1
Cash Paid for Interest10.18.84.5
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.