ACTIVE CLOTHING CO
|
ACTIVE CLOTHING CO Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹231 Cr | ₹214 Cr | ₹124 Cr | ₹7,874,630 Cr | ₹161 Cr |
| Sales | ₹230 Cr | ₹214 Cr | ₹123 Cr | ₹7,865,083 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 | ₹9,547 Cr | ₹0.07 Cr |
| Less: Excise Duty | ₹18 Cr | ₹14 Cr | ₹8.44 Cr | ₹560,528 Cr | ₹13 Cr |
| Net Sales | ₹212 Cr | ₹200 Cr | ₹115 Cr | ₹7,314,102 Cr | ₹148 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-15 Cr | ₹-1.47 Cr | ₹2.37 Cr | ₹56,071 Cr | ₹0.50 Cr |
| Raw Material Consumed | ₹150 Cr | ₹130 Cr | ₹76 Cr | ₹4,571,890 Cr | ₹103 Cr |
| Opening Raw Materials | ₹19 Cr | ₹17 Cr | ₹14 Cr | ₹1,630,236 Cr | ₹22 Cr |
| Purchases Raw Materials | ₹49 Cr | ₹58 Cr | ₹34 Cr | ₹1,306,335 Cr | ₹27 Cr |
| Closing Raw Materials | ₹11 Cr | ₹19 Cr | ₹17 Cr | ₹1,432,531 Cr | ₹16 Cr |
| Other Direct Purchases / Brought in cost | ₹92 Cr | ₹74 Cr | ₹44 Cr | ₹3,067,850 Cr | ₹70 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹3.45 Cr | ₹2.90 Cr | ₹1.77 Cr | ₹3,224 Cr | ₹2.09 Cr |
| Electricity & Power | ₹3.45 Cr | ₹2.89 Cr | ₹1.76 Cr | ₹3,176 Cr | ₹2.09 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹48 Cr | - |
| Employee Cost | ₹40 Cr | ₹34 Cr | ₹18 Cr | ₹1,144,494 Cr | ₹20 Cr |
| Salaries, Wages & Bonus | ₹38 Cr | ₹33 Cr | ₹17 Cr | ₹1,104,271 Cr | ₹20 Cr |
| Contributions to EPF & Pension Funds | ₹1.54 Cr | ₹0.91 Cr | ₹0.42 Cr | ₹30,775 Cr | ₹0.35 Cr |
| Workmen and Staff Welfare Expenses | ₹0.57 Cr | ₹0.50 Cr | ₹0.20 Cr | ₹9,448 Cr | ₹0.45 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹8.48 Cr | ₹16 Cr | ₹4.94 Cr | ₹337,746 Cr | ₹5.96 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹2.56 Cr | ₹11 Cr | ₹2.07 Cr | ₹26,714 Cr | ₹3.40 Cr |
| Repairs and Maintenance | ₹1.76 Cr | ₹1.31 Cr | ₹1.06 Cr | ₹45,516 Cr | ₹0.51 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹4.16 Cr | ₹3.57 Cr | ₹1.81 Cr | ₹265,516 Cr | ₹2.05 Cr |
| General and Administration Expenses | ₹4.09 Cr | ₹4.07 Cr | ₹2.72 Cr | ₹154,288 Cr | ₹2.35 Cr |
| Rent , Rates & Taxes | ₹0.93 Cr | ₹0.76 Cr | ₹0.21 Cr | ₹5,528 Cr | ₹0.55 Cr |
| Insurance | ₹0.27 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹13,814 Cr | ₹0.11 Cr |
| Printing and stationery | ₹0.12 Cr | ₹0.16 Cr | ₹0.05 Cr | ₹3,454 Cr | ₹0.05 Cr |
| Professional and legal fees | ₹1.11 Cr | ₹1.93 Cr | ₹1.57 Cr | ₹68,625 Cr | ₹0.64 Cr |
| Traveling and conveyance | ₹0.90 Cr | ₹0.52 Cr | ₹0.24 Cr | ₹12,305 Cr | ₹0.39 Cr |
| Other Administration | ₹0.77 Cr | ₹0.54 Cr | ₹0.51 Cr | ₹50,563 Cr | ₹0.62 Cr |
| Selling and Distribution Expenses | ₹1.13 Cr | ₹1.64 Cr | ₹0.83 Cr | ₹3,083 Cr | ₹0.07 Cr |
| Advertisement & Sales Promotion | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹32 Cr | ₹0.01 Cr |
| Sales Commissions & Incentives | ₹1.10 Cr | ₹1.63 Cr | ₹0.82 Cr | ₹3,051 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 | ₹6,270,794 Cr | ₹135 Cr |
| Operating Profit (Excl OI) | ₹21 Cr | ₹13 Cr | ₹9.31 Cr | ₹1,043,309 Cr | ₹13 Cr |
| Other Income | ₹0.31 Cr | ₹0.36 Cr | ₹0.36 Cr | ₹30,483 Cr | ₹0.28 Cr |
| Interest Received | ₹0.04 Cr | ₹0.05 Cr | ₹0.22 Cr | ₹26,851 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 | ₹3,632 Cr | ₹0.02 Cr |
| Others | - | - | - | - | - |
| Operating Profit | ₹21 Cr | ₹14 Cr | ₹9.66 Cr | ₹1,073,791 Cr | ₹13 Cr |
| Interest | ₹8.05 Cr | ₹7.21 Cr | ₹5.56 Cr | ₹687,979 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 | ₹12,675 Cr | ₹0.39 Cr |
| Other Interest | ₹7.81 Cr | ₹6.28 Cr | ₹5.28 Cr | ₹675,304 Cr | ₹7.66 Cr |
| PBDT | ₹13 Cr | ₹6.56 Cr | ₹4.11 Cr | ₹385,813 Cr | ₹5.40 Cr |
| Depreciation | ₹7.27 Cr | ₹3.53 Cr | ₹3.40 Cr | ₹378,369 Cr | ₹4.31 Cr |
| Profit Before Taxation & Exceptional Items | ₹5.91 Cr | ₹3.03 Cr | ₹0.71 Cr | ₹7,444 Cr | ₹1.09 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹5.91 Cr | ₹3.03 Cr | ₹0.71 Cr | ₹7,444 Cr | ₹1.09 Cr |
| Provision for Tax | ₹1.05 Cr | ₹0.77 Cr | ₹0.19 Cr | ₹1,935 Cr | ₹0.23 Cr |
| Current Income Tax | ₹1.05 Cr | ₹0.77 Cr | ₹0.19 Cr | ₹1,752 Cr | ₹0.23 Cr |
| Deferred Tax | - | - | - | ₹183 Cr | ₹0.00 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹4.86 Cr | ₹2.26 Cr | ₹0.52 Cr | ₹5,509 Cr | ₹0.86 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹2,050,699 Cr | ₹20 Cr |
| Appropriations | ₹28 Cr | ₹23 Cr | ₹21 Cr | ₹2,056,208 Cr | ₹21 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.01 Cr | ₹0.02 Cr | ₹-0.01 Cr | ₹-335 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 | ₹208.6 Cr | 30.6% | 21.8% | 18% | Stock Analytics | |
| PAGE INDUSTRIES | ₹43,388.7 Cr | -1.5% | -6.9% | -12.6% | Stock Analytics | |
| KPR MILL | ₹37,172.3 Cr | 0.1% | 6.4% | 21.8% | Stock Analytics | |
| VEDANT FASHIONS | ₹14,699.6 Cr | -3.4% | -12.9% | -53.5% | Stock Analytics | |
| SWAN ENERGY | ₹14,401.8 Cr | 0.3% | 6.8% | -13.1% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹13,074.5 Cr | -1.9% | 10.7% | 3.8% | Stock Analytics | |
ACTIVE CLOTHING CO Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ACTIVE CLOTHING CO | 30.6% |
21.8% |
18% |
| SENSEX | 0.8% |
1% |
9.9% |
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