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CAMPUS ACTIVEWEAR
Income Statement

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CAMPUS ACTIVEWEAR Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,571 Cr₹12,728 Cr₹784 Cr₹689 Cr₹5,003 Cr
     Sales ₹1,557 Cr₹12,656 Cr₹783 Cr₹688 Cr₹4,956 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹14 Cr₹72 Cr₹1.20 Cr₹0.78 Cr₹47 Cr
Less: Excise Duty -----
Net Sales ₹1,484 Cr₹11,942 Cr₹711 Cr₹633 Cr₹4,639 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-108 Cr₹-954 Cr₹-30 Cr₹-40 Cr₹-43 Cr
Raw Material Consumed ₹697 Cr₹5,730 Cr₹339 Cr₹366 Cr₹2,220 Cr
     Opening Raw Materials ₹129 Cr₹733 Cr₹62 Cr₹44 Cr₹295 Cr
     Purchases Raw Materials ₹676 Cr₹6,078 Cr₹347 Cr₹288 Cr₹2,279 Cr
     Closing Raw Materials ₹125 Cr₹1,286 Cr₹73 Cr₹62 Cr₹445 Cr
     Other Direct Purchases / Brought in cost ₹17 Cr₹205 Cr₹3.78 Cr₹95 Cr₹90 Cr
     Other raw material cost -----
Power & Fuel Cost ₹22 Cr₹174 Cr₹9.00 Cr₹6.18 Cr₹39 Cr
     Electricity & Power ₹22 Cr₹174 Cr₹9.00 Cr₹6.18 Cr₹39 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹80 Cr₹657 Cr₹51 Cr₹47 Cr₹338 Cr
     Salaries, Wages & Bonus ₹67 Cr₹564 Cr₹45 Cr₹38 Cr₹278 Cr
     Contributions to EPF & Pension Funds ₹2.14 Cr₹19 Cr₹1.84 Cr₹1.44 Cr₹10 Cr
     Workmen and Staff Welfare Expenses ₹4.20 Cr₹31 Cr₹1.64 Cr₹1.62 Cr₹12 Cr
     Other Employees Cost ₹7.05 Cr₹43 Cr₹2.43 Cr₹6.13 Cr₹38 Cr
Other Manufacturing Expenses ₹275 Cr₹2,004 Cr₹126 Cr₹115 Cr₹874 Cr
     Sub-contracted / Out sourced services ₹100 Cr₹669 Cr₹43 Cr₹32 Cr₹218 Cr
     Processing Charges ₹164 Cr₹1,256 Cr₹77 Cr₹78 Cr₹611 Cr
     Repairs and Maintenance ₹5.78 Cr₹43 Cr₹3.28 Cr₹3.65 Cr₹26 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹5.92 Cr₹37 Cr₹2.39 Cr₹2.25 Cr₹19 Cr
General and Administration Expenses ₹25 Cr₹165 Cr₹13 Cr₹13 Cr₹160 Cr
     Rent , Rates & Taxes ₹4.13 Cr₹26 Cr₹1.76 Cr₹0.64 Cr₹36 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees ₹6.40 Cr₹45 Cr₹4.54 Cr₹5.63 Cr₹64 Cr
     Traveling and conveyance ₹7.20 Cr₹43 Cr₹2.93 Cr₹3.56 Cr₹38 Cr
     Other Administration ₹6.81 Cr₹51 Cr₹3.30 Cr₹2.91 Cr₹22 Cr
Selling and Distribution Expenses ₹205 Cr₹1,576 Cr₹71 Cr₹39 Cr₹355 Cr
     Advertisement & Sales Promotion ₹93 Cr₹745 Cr₹33 Cr₹18 Cr₹236 Cr
     Sales Commissions & Incentives ₹34 Cr₹285 Cr₹8.75 Cr₹3.13 Cr-
     Freight and Forwarding ₹78 Cr₹547 Cr₹30 Cr₹17 Cr₹119 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹35 Cr₹170 Cr₹17 Cr₹15 Cr₹121 Cr
     Bad debts /advances written off ₹0.07 Cr₹0.28 Cr₹0.33 Cr₹0.05 Cr₹52 Cr
     Provision for doubtful debts ₹9.97 Cr₹25 Cr₹6.28 Cr₹5.44 Cr₹3.61 Cr
     Losson disposal of fixed assets(net) -₹9.34 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹25 Cr₹135 Cr₹10 Cr₹9.25 Cr₹66 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,231 Cr₹9,522 Cr₹596 Cr₹561 Cr₹4,066 Cr
Operating Profit (Excl OI) ₹254 Cr₹2,420 Cr₹116 Cr₹72 Cr₹573 Cr
Other Income ₹2.75 Cr₹24 Cr₹3.73 Cr₹36 Cr₹256 Cr
     Interest Received ₹0.67 Cr₹2.47 Cr₹1.06 Cr₹0.31 Cr₹1.60 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.74 Cr-₹0.13 Cr₹0.27 Cr₹1.35 Cr
     Profits on sale of Investments ---₹35 Cr₹246 Cr
     Provision Written Back ₹0.06 Cr₹3.94 Cr₹0.84 Cr₹0.05 Cr₹3.23 Cr
     Foreign Exchange Gains -₹0.03 Cr₹0.39 Cr-₹1.75 Cr
     Others ₹1.28 Cr₹18 Cr₹1.31 Cr₹0.53 Cr₹2.30 Cr
Operating Profit ₹256 Cr₹2,444 Cr₹119 Cr₹108 Cr₹830 Cr
Interest ₹29 Cr₹196 Cr₹17 Cr₹13 Cr₹145 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹13 Cr₹120 Cr₹13 Cr₹9.63 Cr₹110 Cr
     Intereston Fixed deposits ₹0.05 Cr----
     Bank Charges etc ₹0.25 Cr₹0.20 Cr₹0.09 Cr₹0.51 Cr₹8.71 Cr
     Other Interest ₹15 Cr₹76 Cr₹4.02 Cr₹2.83 Cr₹26 Cr
PBDT ₹228 Cr₹2,248 Cr₹102 Cr₹95 Cr₹685 Cr
Depreciation ₹71 Cr₹530 Cr₹32 Cr₹20 Cr₹86 Cr
Profit Before Taxation & Exceptional Items ₹157 Cr₹1,717 Cr₹70 Cr₹75 Cr₹599 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹157 Cr₹1,717 Cr₹70 Cr₹75 Cr₹599 Cr
Provision for Tax ₹39 Cr₹632 Cr₹43 Cr₹15 Cr₹197 Cr
     Current Income Tax ₹48 Cr₹414 Cr₹21 Cr₹8.94 Cr₹89 Cr
     Deferred Tax ₹-8.96 Cr₹217 Cr₹22 Cr₹6.24 Cr₹109 Cr
     Other taxes ---₹-0.06 Cr-
Profit After Tax ₹117 Cr₹1,085 Cr₹27 Cr₹60 Cr₹402 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹267 Cr₹1,578 Cr₹130 Cr₹70 Cr₹296 Cr
Appropriations ₹384 Cr₹2,663 Cr₹156 Cr₹130 Cr₹698 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.03 Cr₹-8.27 Cr₹-1.41 Cr₹0.56 Cr-
Equity Dividend % -----
Earnings Per Share ₹3.84₹3.57₹1.77₹3.97₹4,129.30
Adjusted EPS ₹3.84₹3.57₹0.88₹1.99₹1.34

Compare Income Statement of peers of CAMPUS ACTIVEWEAR

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CAMPUS ACTIVEWEAR ₹9,232.3 Cr -4.2% -8.7% 7% Stock Analytics
RELAXO FOOTWEARS ₹19,518.0 Cr -1.6% -4.7% -13.6% Stock Analytics
LIBERTY SHOES ₹970.9 Cr 10.7% 20.6% 78.2% Stock Analytics
MIRZA INTERNATIONAL ₹595.2 Cr 0.2% -1.2% -10.3% Stock Analytics
LEHAR FOOTWEARS ₹431.5 Cr 8.4% 6.6% 48.1% Stock Analytics
SUPERHOUSE ₹254.6 Cr 4.8% 2.9% -2.2% Stock Analytics


CAMPUS ACTIVEWEAR Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CAMPUS ACTIVEWEAR

-4.2%

-8.7%

7%

SENSEX

-0.7%

-2.4%

22%


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