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Active Clothing Co Ltd. - Research Center
541144 ACTIVE Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 15.51 15.51 15.51 0.19 0.19
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 46.00 45.28 41.54 29.45 27.43
Loan funds
Secured loans 60.67 53.06 42.22 48.86 57.37
Unsecured loans - 7.29 8.87 12.67 -
Total 122.18 121.14 108.14 91.17 84.99
Uses of funds
Fixed assets
Gross block 37.42 73.56 72.47 61.90 44.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 32.36 25.92 20.04 -
Net block 37.42 41.21 46.54 41.86 44.33
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 117.40 118.31 90.51 67.93 54.04
Less : current liabilities & provisions 32.63 38.37 28.91 18.63 13.38
Total net current assets 84.76 79.94 61.60 49.30 40.66
Miscellaneous expenses not written - - - - -
Total 122.18 121.14 108.14 91.17 84.99
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 9.82 10.78 3.10 -
Number of equity sharesoutstanding (Lacs) 155.12 155.12 155.12 1.87 1.87

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