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Active Clothing Co Ltd. - Research Center

541144 ACTIVE Group (B) BSE data
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Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

200.49 115.08 73.14 147.96 154.49
Expenses

Material consumed

128.62 77.98 46.28 103.94 103.31

Manufacturing expenses

14.58 4.36 2.13 5.94 7.11

Personnel expenses

34.10 17.54 11.65 20.50 22.19

Selling expenses

0.02 0.02 - 0.62 0.01

Adminstrative expenses

9.76 5.88 2.65 3.79 5.68

Expenses capitalised

- - - - -

Cost of sales

187.08 105.78 62.71 134.80 138.30

Operating profit

13.41 9.31 10.43 13.16 16.19

Other recurring income

0.36 0.36 0.30 0.28 0.24

Adjusted PBDIT

13.77 9.66 10.74 13.44 16.43

Financial expenses

7.21 5.56 6.88 8.05 5.99

Depreciation

3.53 3.40 3.78 4.31 6.44

Other write offs

- - - - -

Adjusted PBT

3.03 0.71 0.07 1.09 4.01

Tax charges

0.77 0.19 0.02 0.23 0.95

Adjusted PAT

2.26 0.52 0.06 0.86 3.06

Non recurring items

- - - - -

Other non cash adjustments

- - - - -

Reported net profit

2.26 0.52 0.06 0.86 3.06

Earnigs before appropriation

23.34 21.09 20.56 20.64 19.11

Equity dividend

- - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

23.34 21.09 20.56 20.64 19.11
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