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 | ₹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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