CAMPUS ACTIVEWEAR
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CAMPUS ACTIVEWEAR Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹8,542.0 Cr | 2.9% | -3.8% | -1.5% | Stock Analytics | |
RELAXO FOOTWEARS | ₹14,424.8 Cr | -0.4% | -9.2% | -35.3% | Stock Analytics | |
LIBERTY SHOES | ₹804.1 Cr | 4.5% | -8.2% | 44.3% | Stock Analytics | |
MIRZA INTERNATIONAL | ₹496.6 Cr | 3.4% | -5% | -35.3% | Stock Analytics | |
LEHAR FOOTWEARS | ₹472.7 Cr | 9.8% | 9.3% | 85.4% | Stock Analytics | |
SUPERHOUSE | ₹219.5 Cr | 3.9% | -6.2% | -19.5% | Stock Analytics |
CAMPUS ACTIVEWEAR Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAMPUS ACTIVEWEAR | 2.9% |
-3.8% |
-1.5% |
SENSEX | -1% |
-5% |
5.6% |
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