Apex Frozen Foods Limited
NSE:APEX.NS
248 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,041.032 | 10,703.013 | 8,970.244 | 7,975.541 | 7,755.395 | 7,964.86 | 9,241.126 | 6,991.15 | 6,035.27 | 5,993.58 | 5,142.6 | 2,552.71 |
| Cost of Revenue
| 6,320.432 | 7,418.794 | 7,078.751 | 6,489.499 | 6,523.053 | 6,706.983 | 8,018.43 | 6,005.286 | 5,080.08 | 5,159.59 | 4,237.92 | 2,045.55 |
| Gross Profit
| 1,720.6 | 3,284.219 | 1,891.493 | 1,486.042 | 1,232.342 | 1,257.877 | 1,222.696 | 985.864 | 955.19 | 833.99 | 904.68 | 507.16 |
| Gross Profit Ratio
| 0.214 | 0.307 | 0.211 | 0.186 | 0.159 | 0.158 | 0.132 | 0.141 | 0.158 | 0.139 | 0.176 | 0.199 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 53.265 | 811.928 | 469.309 | 425.774 | 645.756 | 451.237 | 283.621 | 32.88 | 37.08 | 22.59 | 122.32 |
| Selling & Marketing Expenses
| 0 | 0 | 5.204 | 5.282 | 5.611 | 3.487 | 9.005 | 8.415 | 6.7 | 3.13 | 0.46 | 0.83 |
| SG&A
| 1,456.327 | 53.265 | 817.132 | 474.591 | 431.385 | 649.243 | 460.242 | 283.621 | 39.58 | 40.21 | 23.05 | 123.15 |
| Other Expenses
| 31.884 | 17.212 | 127.947 | 75.284 | 76.918 | -178.288 | -47.062 | -25.784 | -18.88 | 0 | 0 | 0 |
| Operating Expenses
| 1,456.327 | 2,648.033 | 1,270.129 | 891.225 | 508.303 | 470.955 | 203.654 | 491.921 | 596.52 | 506.17 | 624.18 | 316.39 |
| Operating Income
| 264.273 | 643.99 | 681.594 | 693.483 | 724.039 | 787.585 | 1,203.597 | 383.778 | 301.94 | 281.62 | 203.9 | 200.96 |
| Operating Income Ratio
| 0.033 | 0.06 | 0.076 | 0.087 | 0.093 | 0.099 | 0.13 | 0.055 | 0.05 | 0.047 | 0.04 | 0.079 |
| Total Other Income Expenses Net
| -68.701 | -137.725 | -119.479 | -87.462 | 83.565 | 149.13 | -78.064 | 0.001 | 233.41 | -46.03 | -76.41 | -58.17 |
| Income Before Tax
| 195.572 | 506.265 | 562.115 | 606.021 | 807.604 | 936.715 | 1,125.533 | 383.779 | 301.94 | 281.62 | 203.9 | 142.79 |
| Income Before Tax Ratio
| 0.024 | 0.047 | 0.063 | 0.076 | 0.104 | 0.118 | 0.122 | 0.055 | 0.05 | 0.047 | 0.04 | 0.056 |
| Income Tax Expense
| 49.58 | 147.524 | 151.308 | 163.169 | 201.187 | 328.755 | 334.528 | 134.525 | 104.96 | 95.95 | 69.66 | 48.64 |
| Net Income
| 145.992 | 358.741 | 410.745 | 442.852 | 606.417 | 607.96 | 791.005 | 244.048 | 192.8 | 183.57 | 134.24 | 94.15 |
| Net Income Ratio
| 0.018 | 0.034 | 0.046 | 0.056 | 0.078 | 0.076 | 0.086 | 0.035 | 0.032 | 0.031 | 0.026 | 0.037 |
| EPS
| 4.67 | 11.48 | 13.14 | 14.17 | 19.41 | 19.45 | 28.02 | 8.04 | 6.06 | 5.87 | 4.3 | 4.4 |
| EPS Diluted
| 4.67 | 11.48 | 13.14 | 14.17 | 19.41 | 19.45 | 28.02 | 8.04 | 6.06 | 5.87 | 4.3 | 4.4 |
| EBITDA
| 412.449 | 847.658 | 922.596 | 991.609 | 1,091.797 | 1,098.793 | 1,290.121 | 544.794 | 446.7 | 374.34 | 323.05 | 226.32 |
| EBITDA Ratio
| 0.051 | 0.079 | 0.103 | 0.124 | 0.141 | 0.138 | 0.14 | 0.078 | 0.074 | 0.062 | 0.063 | 0.089 |