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ACTIVE CLOTHING CO
Income Statement

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ACTIVE CLOTHING CO Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹316 Cr₹296 Cr₹231 Cr₹214 Cr₹124 Cr
     Sales ₹315 Cr₹295 Cr₹230 Cr₹214 Cr₹123 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.81 Cr₹1.48 Cr₹0.77 Cr₹0.58 Cr₹0.28 Cr
Less: Excise Duty --₹18 Cr₹14 Cr₹8.44 Cr
Net Sales ₹316 Cr₹296 Cr₹212 Cr₹200 Cr₹115 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.43 Cr₹-29 Cr₹-15 Cr₹-1.47 Cr₹2.37 Cr
Raw Material Consumed ₹212 Cr₹221 Cr₹150 Cr₹130 Cr₹76 Cr
     Opening Raw Materials ₹12 Cr₹11 Cr₹19 Cr₹17 Cr₹14 Cr
     Purchases Raw Materials ₹67 Cr₹71 Cr₹49 Cr₹58 Cr₹34 Cr
     Closing Raw Materials ₹10 Cr₹12 Cr₹11 Cr₹19 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹143 Cr₹151 Cr₹92 Cr₹74 Cr₹44 Cr
     Other raw material cost -----
Power & Fuel Cost ₹4.05 Cr₹4.06 Cr₹3.45 Cr₹2.90 Cr₹1.77 Cr
     Electricity & Power ₹4.03 Cr₹3.98 Cr₹3.45 Cr₹2.89 Cr₹1.76 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.02 Cr₹0.09 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Employee Cost ₹55 Cr₹50 Cr₹40 Cr₹34 Cr₹18 Cr
     Salaries, Wages & Bonus ₹52 Cr₹48 Cr₹38 Cr₹33 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹2.05 Cr₹1.99 Cr₹1.54 Cr₹0.91 Cr₹0.42 Cr
     Workmen and Staff Welfare Expenses ₹0.75 Cr₹0.56 Cr₹0.57 Cr₹0.50 Cr₹0.20 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹15 Cr₹17 Cr₹8.48 Cr₹16 Cr₹4.94 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.20 Cr₹7.63 Cr₹2.56 Cr₹11 Cr₹2.07 Cr
     Repairs and Maintenance ₹1.97 Cr₹1.67 Cr₹1.76 Cr₹1.31 Cr₹1.06 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹7.82 Cr₹7.22 Cr₹4.16 Cr₹3.57 Cr₹1.81 Cr
General and Administration Expenses ₹3.83 Cr₹4.16 Cr₹4.09 Cr₹4.07 Cr₹2.72 Cr
     Rent , Rates & Taxes ₹0.81 Cr₹0.64 Cr₹0.93 Cr₹0.76 Cr₹0.21 Cr
     Insurance ₹0.28 Cr₹0.20 Cr₹0.27 Cr₹0.17 Cr₹0.15 Cr
     Printing and stationery ₹0.15 Cr₹0.17 Cr₹0.12 Cr₹0.16 Cr₹0.05 Cr
     Professional and legal fees ₹0.69 Cr₹1.53 Cr₹1.11 Cr₹1.93 Cr₹1.57 Cr
     Traveling and conveyance ₹0.95 Cr₹0.98 Cr₹0.90 Cr₹0.52 Cr₹0.24 Cr
     Other Administration ₹0.96 Cr₹0.64 Cr₹0.77 Cr₹0.54 Cr₹0.51 Cr
Selling and Distribution Expenses ₹0.96 Cr₹0.98 Cr₹1.13 Cr₹1.64 Cr₹0.83 Cr
     Advertisement & Sales Promotion ₹0.05 Cr₹0.02 Cr₹0.04 Cr₹0.02 Cr₹0.02 Cr
     Sales Commissions & Incentives ₹0.91 Cr₹0.95 Cr₹1.10 Cr₹1.63 Cr₹0.82 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 ₹289 Cr₹269 Cr₹191 Cr₹187 Cr₹106 Cr
Operating Profit (Excl OI) ₹28 Cr₹28 Cr₹21 Cr₹13 Cr₹9.31 Cr
Other Income ₹1.88 Cr₹0.97 Cr₹0.31 Cr₹0.36 Cr₹0.36 Cr
     Interest Received ₹0.10 Cr₹0.08 Cr₹0.04 Cr₹0.05 Cr₹0.22 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹1.76 Cr₹0.89 Cr₹0.28 Cr₹0.31 Cr₹0.14 Cr
     Others -----
Operating Profit ₹29 Cr₹28 Cr₹21 Cr₹14 Cr₹9.66 Cr
Interest ₹10 Cr₹11 Cr₹8.05 Cr₹7.21 Cr₹5.56 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.26 Cr₹0.47 Cr₹0.23 Cr₹0.93 Cr₹0.28 Cr
     Other Interest ₹10 Cr₹11 Cr₹7.81 Cr₹6.28 Cr₹5.28 Cr
PBDT ₹19 Cr₹17 Cr₹13 Cr₹6.56 Cr₹4.11 Cr
Depreciation ₹7.06 Cr₹7.13 Cr₹7.27 Cr₹3.53 Cr₹3.40 Cr
Profit Before Taxation & Exceptional Items ₹12 Cr₹10 Cr₹5.91 Cr₹3.03 Cr₹0.71 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹12 Cr₹10 Cr₹5.91 Cr₹3.03 Cr₹0.71 Cr
Provision for Tax ₹2.01 Cr₹1.56 Cr₹1.05 Cr₹0.77 Cr₹0.19 Cr
     Current Income Tax ₹2.01 Cr₹1.56 Cr₹1.05 Cr₹0.77 Cr₹0.19 Cr
     Deferred Tax -----
     Other taxes -----
Profit After Tax ₹10 Cr₹8.45 Cr₹4.86 Cr₹2.26 Cr₹0.52 Cr
Extra items -----
Adjustments to PAT ₹-0.33 Cr₹-0.26 Cr---
Profit Balance B/F ₹36 Cr₹28 Cr₹23 Cr₹21 Cr₹21 Cr
Appropriations ₹46 Cr₹36 Cr₹28 Cr₹23 Cr₹21 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹0.01 Cr₹0.02 Cr₹-0.01 Cr
Equity Dividend % -----
Earnings Per Share ₹6.48₹5.45₹3.13₹1.46₹0.34
Adjusted EPS ₹6.48₹5.45₹3.13₹1.46₹0.34

Compare Income Statement of peers of ACTIVE CLOTHING CO

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ACTIVE CLOTHING CO ₹160.3 Cr -2.1% -4.8% -17.7% Stock Analytics
PAGE INDUSTRIES ₹40,042.4 Cr 1.6% 1.4% -20.5% Stock Analytics
KPR MILL ₹39,011.2 Cr 2.9% 1.7% 8.4% Stock Analytics
WELSPUN LIVING ₹20,279.1 Cr 3.3% 18.4% 75.2% Stock Analytics
VARDHMAN TEXTILES ₹16,726.0 Cr 1.8% -2.9% 30.6% Stock Analytics
ARVIND ₹15,027.5 Cr -4% 6.6% 66.2% Stock Analytics


ACTIVE CLOTHING CO Share Price vs Sensex

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

-2.1%

-4.8%

-17.7%

SENSEX

-0.8%

-3.8%

-8.9%


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