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ACTIVE CLOTHING CO
Income Statement

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ACTIVE CLOTHING CO Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹214 Cr₹124 Cr₹7,874,630 Cr₹161 Cr₹167 Cr
     Sales ₹214 Cr₹123 Cr₹7,865,083 Cr₹161 Cr₹167 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.58 Cr₹0.28 Cr₹9,547 Cr₹0.07 Cr₹0.03 Cr
Less: Excise Duty ₹14 Cr₹8.44 Cr₹560,528 Cr₹13 Cr₹13 Cr
Net Sales ₹200 Cr₹115 Cr₹7,314,102 Cr₹148 Cr₹154 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.47 Cr₹2.37 Cr₹56,071 Cr₹0.50 Cr₹-4.98 Cr
Raw Material Consumed ₹130 Cr₹76 Cr₹4,571,890 Cr₹103 Cr₹108 Cr
     Opening Raw Materials ₹17 Cr₹14 Cr₹1,630,236 Cr₹22 Cr₹15 Cr
     Purchases Raw Materials ₹58 Cr₹34 Cr₹1,306,335 Cr₹27 Cr₹41 Cr
     Closing Raw Materials ₹19 Cr₹17 Cr₹1,432,531 Cr₹16 Cr₹22 Cr
     Other Direct Purchases / Brought in cost ₹74 Cr₹44 Cr₹3,067,850 Cr₹70 Cr₹74 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.90 Cr₹1.77 Cr₹3,224 Cr₹2.09 Cr₹2.10 Cr
     Electricity & Power ₹2.89 Cr₹1.76 Cr₹3,176 Cr₹2.09 Cr₹2.10 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.00 Cr₹0.00 Cr₹48 Cr--
Employee Cost ₹34 Cr₹18 Cr₹1,144,494 Cr₹20 Cr₹22 Cr
     Salaries, Wages & Bonus ₹33 Cr₹17 Cr₹1,104,271 Cr₹20 Cr₹21 Cr
     Contributions to EPF & Pension Funds ₹0.91 Cr₹0.42 Cr₹30,775 Cr₹0.35 Cr₹0.21 Cr
     Workmen and Staff Welfare Expenses ₹0.50 Cr₹0.20 Cr₹9,448 Cr₹0.45 Cr₹0.41 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹16 Cr₹4.94 Cr₹337,746 Cr₹5.96 Cr₹8.09 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹11 Cr₹2.07 Cr₹26,714 Cr₹3.40 Cr₹4.74 Cr
     Repairs and Maintenance ₹1.31 Cr₹1.06 Cr₹45,516 Cr₹0.51 Cr₹0.80 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3.57 Cr₹1.81 Cr₹265,516 Cr₹2.05 Cr₹2.54 Cr
General and Administration Expenses ₹4.07 Cr₹2.72 Cr₹154,288 Cr₹2.35 Cr₹2.57 Cr
     Rent , Rates & Taxes ₹0.76 Cr₹0.21 Cr₹5,528 Cr₹0.55 Cr₹0.59 Cr
     Insurance ₹0.17 Cr₹0.15 Cr₹13,814 Cr₹0.11 Cr₹0.10 Cr
     Printing and stationery ₹0.16 Cr₹0.05 Cr₹3,454 Cr₹0.05 Cr₹0.06 Cr
     Professional and legal fees ₹1.93 Cr₹1.57 Cr₹68,625 Cr₹0.64 Cr₹0.67 Cr
     Traveling and conveyance ₹0.52 Cr₹0.24 Cr₹12,305 Cr₹0.39 Cr₹0.52 Cr
     Other Administration ₹0.54 Cr₹0.51 Cr₹50,563 Cr₹0.62 Cr₹0.63 Cr
Selling and Distribution Expenses ₹1.64 Cr₹0.83 Cr₹3,083 Cr₹0.07 Cr₹0.17 Cr
     Advertisement & Sales Promotion ₹0.02 Cr₹0.02 Cr₹32 Cr₹0.01 Cr₹0.01 Cr
     Sales Commissions & Incentives ₹1.63 Cr₹0.82 Cr₹3,051 Cr₹0.07 Cr₹0.16 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 ₹187 Cr₹106 Cr₹6,270,794 Cr₹135 Cr₹138 Cr
Operating Profit (Excl OI) ₹13 Cr₹9.31 Cr₹1,043,309 Cr₹13 Cr₹16 Cr
Other Income ₹0.36 Cr₹0.36 Cr₹30,483 Cr₹0.28 Cr₹0.24 Cr
     Interest Received ₹0.05 Cr₹0.22 Cr₹26,851 Cr₹0.26 Cr₹0.22 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.31 Cr₹0.14 Cr₹3,632 Cr₹0.02 Cr₹0.02 Cr
     Others -----
Operating Profit ₹14 Cr₹9.66 Cr₹1,073,791 Cr₹13 Cr₹16 Cr
Interest ₹7.21 Cr₹5.56 Cr₹687,979 Cr₹8.05 Cr₹5.99 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.93 Cr₹0.28 Cr₹12,675 Cr₹0.39 Cr₹0.32 Cr
     Other Interest ₹6.28 Cr₹5.28 Cr₹675,304 Cr₹7.66 Cr₹5.66 Cr
PBDT ₹6.56 Cr₹4.11 Cr₹385,813 Cr₹5.40 Cr₹10 Cr
Depreciation ₹3.53 Cr₹3.40 Cr₹378,369 Cr₹4.31 Cr₹6.44 Cr
Profit Before Taxation & Exceptional Items ₹3.03 Cr₹0.71 Cr₹7,444 Cr₹1.09 Cr₹4.01 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹3.03 Cr₹0.71 Cr₹7,444 Cr₹1.09 Cr₹4.01 Cr
Provision for Tax ₹0.77 Cr₹0.19 Cr₹1,935 Cr₹0.23 Cr₹0.95 Cr
     Current Income Tax ₹0.77 Cr₹0.19 Cr₹1,752 Cr₹0.23 Cr₹0.83 Cr
     Deferred Tax --₹183 Cr₹0.00 Cr₹0.12 Cr
     Other taxes -----
Profit After Tax ₹2.26 Cr₹0.52 Cr₹5,509 Cr₹0.86 Cr₹3.06 Cr
Extra items -----
Adjustments to PAT ----₹0.12 Cr
Profit Balance B/F ₹21 Cr₹21 Cr₹2,050,699 Cr₹20 Cr₹16 Cr
Appropriations ₹23 Cr₹21 Cr₹2,056,208 Cr₹21 Cr₹19 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.02 Cr₹-0.01 Cr₹-335 Cr₹0.14 Cr₹-0.55 Cr
Equity Dividend % -----
Earnings Per Share ₹1.46₹0.34₹0.04₹0.55₹1.97
Adjusted EPS ₹1.46₹0.34₹0.04₹0.55₹1.97

Compare Income Statement of peers of ACTIVE CLOTHING CO

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ACTIVE CLOTHING CO ₹175.4 Cr 0.4% 19.6% 128.4% Stock Analytics
PAGE INDUSTRIES ₹45,086.2 Cr -3.3% -2.1% 3.1% Stock Analytics
VEDANT FASHIONS ₹30,358.7 Cr 0.8% 11.2% 2.3% Stock Analytics
KPR MILL ₹29,580.6 Cr 3.9% -7.9% 11.4% Stock Analytics
SWAN ENERGY ₹19,550.3 Cr -5.8% -8.5% 111.3% Stock Analytics
WELSPUN LIVING ₹17,662.8 Cr -2.5% -0.1% 53.4% Stock Analytics


ACTIVE CLOTHING CO Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ACTIVE CLOTHING CO

0.4%

19.6%

128.4%

SENSEX

-1.4%

3.3%

25.2%


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