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Active Clothing Co Ltd. - Research Center
541144 ACTIVE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 15.51 15.51 15.51 15.51 15.51
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 48.83 46.59 46.06 46.00 45.28
Loan funds
Secured loans 78.99 51.29 53.59 60.67 53.06
Unsecured loans - - - - 7.29
Total 143.33 113.39 115.16 122.18 121.14
Uses of funds
Fixed assets
Gross block 80.74 75.22 74.52 74.09 73.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 47.38 43.85 40.45 36.67 32.36
Net block 33.36 31.37 34.07 37.42 41.21
Capital work-in-progress 11.96 - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 132.87 114.21 99.66 117.40 118.31
Less : current liabilities & provisions 34.85 32.19 18.57 32.63 38.37
Total net current assets 98.02 82.02 81.09 84.76 79.94
Miscellaneous expenses not written - - - - -
Total 143.33 113.39 115.16 122.18 121.14
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.27 2.71 4.82 5.53 9.82
Number of equity sharesoutstanding (Lacs) 155.12 155.12 155.12 155.12 155.12
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