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Balance Sheet	Markets > Corporate Information > Balance Sheet


Active Clothing Co Ltd	Industry: Textiles - Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
541144	INE380Z01015	53.0406618	Not Listed	0	162.49	13.48	7.77	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	15.51	15.51	15.51	15.51	15.51	15.51
Reserves Total	61.87	53.69	48.83	46.59	46.06	46.00
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	77.38	69.20	64.34	62.10	61.57	61.51
Secured Loans	124.60	92.78	84.55	20.12	53.72	61.25
Unsecured Loans	0.00	0.00	0.00	31.17	4.10	4.10
Total Debt	124.60	92.78	84.55	51.29	57.82	65.35
Other Liabilities	7.75	4.49	1.64	0.34	0.20	1.11
Total Liabilities	209.73	166.47	150.53	113.73	119.59	127.97
APPLICATION OF FUNDS :
Gross Block	114.81	112.19	80.74	75.22	74.52	74.09
Less : Accumulated Depreciation	61.78	54.65	47.38	43.85	40.45	36.67
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	53.03	57.54	33.36	31.37	34.07	37.42
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.03	0.00	11.96	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	86.69	72.68	65.61	62.03	61.93	64.47
Sundry Debtors	104.26	74.70	47.58	39.02	29.76	45.86
Cash and Bank Balance	0.23	0.31	0.14	4.26	4.42	4.08
Loans and Advances	24.12	12.27	7.85	8.00	2.64	2.04
Total Current Assets	215.31	159.96	121.19	113.31	98.75	116.45
Less : Current Liabilities and Provisions
Current Liabilities	69.38	53.66	27.60	31.85	14.13	26.85
Provisions	0.00	0.00	0.06	0.00	0.00	0.00
Total Current Liabilities & Provisions	69.38	53.66	27.66	31.85	14.13	26.85
Net Current Assets	145.93	106.30	93.54	81.46	84.62	89.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	-0.01	0.00	0.00
Net Deferred Tax	0.01	0.00	0.00	0.01	0.00	0.00
Other Assets	2.73	2.63	11.68	0.89	0.91	0.95
Total Assets	209.73	166.47	150.54	113.73	119.60	127.97
Contingent Liabilities	8.85	5.98	5.98	2.16	0.00	5.53

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