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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 ₹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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