ACTIVE CLOTHING CO
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ACTIVE CLOTHING CO Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹231 Cr | ₹214 Cr | ₹124 Cr | ₹79 Cr | ₹161 Cr |
Sales | ₹230 Cr | ₹214 Cr | ₹123 Cr | ₹79 Cr | ₹161 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.77 Cr | ₹0.58 Cr | ₹0.28 Cr | ₹0.10 Cr | ₹0.07 Cr |
Less: Excise Duty | ₹18 Cr | ₹14 Cr | ₹8.44 Cr | ₹5.61 Cr | ₹13 Cr |
Net Sales | ₹212 Cr | ₹200 Cr | ₹115 Cr | ₹73 Cr | ₹148 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹-1.47 Cr | ₹2.37 Cr | ₹0.56 Cr | ₹0.50 Cr |
Raw Material Consumed | ₹150 Cr | ₹130 Cr | ₹76 Cr | ₹46 Cr | ₹103 Cr |
Opening Raw Materials | ₹19 Cr | ₹17 Cr | ₹14 Cr | ₹16 Cr | ₹22 Cr |
Purchases Raw Materials | ₹49 Cr | ₹58 Cr | ₹34 Cr | ₹13 Cr | ₹27 Cr |
Closing Raw Materials | ₹11 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr | ₹16 Cr |
Other Direct Purchases / Brought in cost | ₹92 Cr | ₹74 Cr | ₹44 Cr | ₹31 Cr | ₹70 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.45 Cr | ₹2.90 Cr | ₹1.77 Cr | ₹0.03 Cr | ₹2.09 Cr |
Electricity & Power | ₹3.45 Cr | ₹2.89 Cr | ₹1.76 Cr | ₹0.03 Cr | ₹2.09 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | - | - |
Employee Cost | ₹40 Cr | ₹34 Cr | ₹18 Cr | ₹11 Cr | ₹20 Cr |
Salaries, Wages & Bonus | ₹38 Cr | ₹33 Cr | ₹17 Cr | ₹11 Cr | ₹20 Cr |
Contributions to EPF & Pension Funds | ₹1.54 Cr | ₹0.91 Cr | ₹0.42 Cr | ₹0.31 Cr | ₹0.35 Cr |
Workmen and Staff Welfare Expenses | ₹0.57 Cr | ₹0.50 Cr | ₹0.20 Cr | ₹0.09 Cr | ₹0.45 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹8.48 Cr | ₹16 Cr | ₹4.94 Cr | ₹3.38 Cr | ₹5.96 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.56 Cr | ₹11 Cr | ₹2.07 Cr | ₹0.27 Cr | ₹3.40 Cr |
Repairs and Maintenance | ₹1.76 Cr | ₹1.31 Cr | ₹1.06 Cr | ₹0.46 Cr | ₹0.51 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹4.16 Cr | ₹3.57 Cr | ₹1.81 Cr | ₹2.66 Cr | ₹2.05 Cr |
General and Administration Expenses | ₹4.09 Cr | ₹4.07 Cr | ₹2.72 Cr | ₹1.54 Cr | ₹2.35 Cr |
Rent , Rates & Taxes | ₹0.93 Cr | ₹0.76 Cr | ₹0.21 Cr | ₹0.06 Cr | ₹0.55 Cr |
Insurance | ₹0.27 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.11 Cr |
Printing and stationery | ₹0.12 Cr | ₹0.16 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.05 Cr |
Professional and legal fees | ₹1.11 Cr | ₹1.93 Cr | ₹1.57 Cr | ₹0.69 Cr | ₹0.64 Cr |
Traveling and conveyance | ₹0.90 Cr | ₹0.52 Cr | ₹0.24 Cr | ₹0.12 Cr | ₹0.39 Cr |
Other Administration | ₹0.77 Cr | ₹0.54 Cr | ₹0.51 Cr | ₹0.51 Cr | ₹0.62 Cr |
Selling and Distribution Expenses | ₹1.13 Cr | ₹1.64 Cr | ₹0.83 Cr | ₹0.03 Cr | ₹0.07 Cr |
Advertisement & Sales Promotion | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr | - | ₹0.01 Cr |
Sales Commissions & Incentives | ₹1.10 Cr | ₹1.63 Cr | ₹0.82 Cr | ₹0.03 Cr | ₹0.07 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹191 Cr | ₹187 Cr | ₹106 Cr | ₹63 Cr | ₹135 Cr |
Operating Profit (Excl OI) | ₹21 Cr | ₹13 Cr | ₹9.31 Cr | ₹10 Cr | ₹13 Cr |
Other Income | ₹0.31 Cr | ₹0.36 Cr | ₹0.36 Cr | ₹0.31 Cr | ₹0.28 Cr |
Interest Received | ₹0.04 Cr | ₹0.05 Cr | ₹0.22 Cr | ₹0.27 Cr | ₹0.26 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.28 Cr | ₹0.31 Cr | ₹0.14 Cr | ₹0.04 Cr | ₹0.02 Cr |
Others | - | - | - | - | - |
Operating Profit | ₹21 Cr | ₹14 Cr | ₹9.66 Cr | ₹11 Cr | ₹13 Cr |
Interest | ₹8.05 Cr | ₹7.21 Cr | ₹5.56 Cr | ₹6.88 Cr | ₹8.05 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.23 Cr | ₹0.93 Cr | ₹0.28 Cr | ₹0.13 Cr | ₹0.39 Cr |
Other Interest | ₹7.81 Cr | ₹6.28 Cr | ₹5.28 Cr | ₹6.75 Cr | ₹7.66 Cr |
PBDT | ₹13 Cr | ₹6.56 Cr | ₹4.11 Cr | ₹3.86 Cr | ₹5.40 Cr |
Depreciation | ₹7.27 Cr | ₹3.53 Cr | ₹3.40 Cr | ₹3.78 Cr | ₹4.31 Cr |
Profit Before Taxation & Exceptional Items | ₹5.91 Cr | ₹3.03 Cr | ₹0.71 Cr | ₹0.07 Cr | ₹1.09 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5.91 Cr | ₹3.03 Cr | ₹0.71 Cr | ₹0.07 Cr | ₹1.09 Cr |
Provision for Tax | ₹1.05 Cr | ₹0.77 Cr | ₹0.19 Cr | ₹0.02 Cr | ₹0.23 Cr |
Current Income Tax | ₹1.05 Cr | ₹0.77 Cr | ₹0.19 Cr | ₹0.02 Cr | ₹0.23 Cr |
Deferred Tax | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹4.86 Cr | ₹2.26 Cr | ₹0.52 Cr | ₹0.06 Cr | ₹0.86 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr |
Appropriations | ₹28 Cr | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹21 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.01 Cr | ₹0.02 Cr | ₹-0.01 Cr | ₹0.00 Cr | ₹0.14 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹3.13 | ₹1.46 | ₹0.34 | ₹0.04 | ₹0.55 |
Adjusted EPS | ₹3.13 | ₹1.46 | ₹0.34 | ₹0.04 | ₹0.55 |
Compare Income Statement of peers of ACTIVE CLOTHING CO
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ACTIVE CLOTHING CO | ₹169.6 Cr | -1% | -15.2% | 2.8% | Stock Analytics | |
PAGE INDUSTRIES | ₹46,829.4 Cr | -2.1% | 0.5% | 24.2% | Stock Analytics | |
KPR MILL | ₹30,616.3 Cr | -5.1% | 9.8% | 9.2% | Stock Analytics | |
VEDANT FASHIONS | ₹18,613.2 Cr | -0.9% | -8.6% | -17.4% | Stock Analytics | |
SWAN ENERGY | ₹13,549.2 Cr | -2.6% | 3.4% | -35.3% | Stock Analytics | |
VARDHMAN TEXTILES | ₹11,525.1 Cr | -0.6% | 0.6% | -8.9% | Stock Analytics |
ACTIVE CLOTHING CO Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ACTIVE CLOTHING CO | -1% |
-15.2% |
2.8% |
SENSEX | -2.5% |
1.9% |
4.9% |
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