| Profit & Loss account of Active Clothing Co Ltd. (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
123.23 |
78.65 |
160.67 |
167.27 |
135.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
8.44 |
5.61 |
12.78 |
12.81 |
8.16 |
|
| Revenue From Operations [Net] |
114.80 |
73.05 |
147.89 |
154.45 |
127.33 |
|
| Total Operating Revenues |
115.08 |
73.14 |
147.96 |
154.49 |
127.35 |
|
| Other Income |
0.36 |
0.30 |
0.28 |
0.24 |
0.14 |
|
| Total Revenue |
115.44 |
73.45 |
148.24 |
154.73 |
127.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
31.54 |
15.04 |
33.06 |
34.14 |
48.08 |
|
| Purchase Of Stock-In Trade |
44.07 |
30.68 |
70.39 |
74.15 |
50.67 |
|
| Operating And Direct Expenses |
4.36 |
2.13 |
5.94 |
7.11 |
5.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.36 |
0.56 |
0.50 |
-4.98 |
-13.29 |
|
| Employee Benefit Expenses |
17.54 |
11.65 |
20.50 |
22.19 |
16.41 |
|
| Finance Costs |
5.56 |
6.88 |
8.05 |
5.99 |
6.70 |
|
| Depreciation And Amortisation Expenses |
3.40 |
3.78 |
4.31 |
6.44 |
5.89 |
|
| Other Expenses |
5.90 |
2.65 |
4.42 |
5.69 |
3.92 |
|
| Total Expenses |
114.73 |
73.37 |
147.15 |
150.72 |
123.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.71 |
0.07 |
1.09 |
4.01 |
3.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.71 |
0.07 |
1.09 |
4.01 |
3.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.19 |
0.02 |
0.23 |
0.83 |
0.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.12 |
0.43 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.19 |
0.02 |
0.23 |
0.95 |
1.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.52 |
0.06 |
0.86 |
3.06 |
2.37 |
|
| Profit/Loss From Continuing Operations |
0.52 |
0.06 |
0.86 |
3.06 |
2.37 |
|
| Profit/Loss For The Period |
0.52 |
0.06 |
0.86 |
3.06 |
2.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.34 |
0.04 |
0.55 |
1.97 |
53.99 |
|
| Diluted EPS (Rs.) |
0.34 |
0.04 |
0.55 |
1.97 |
53.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
