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Balance Sheet

ACTIVE CLOTHING CO LTD. SHARE PRICE [LIVE]

NSE : NABSE : 541144ISIN CODE : INE380Z01015Industry : TextileHouse : Private
BSE113.75-1.55 (-1.34 %)
PREV CLOSE ( ) 115.30
OPEN PRICE ( ) 115.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1718
TODAY'S LOW / HIGH ( )112.00 117.00
52 WK LOW / HIGH ( ) 82.55161.2
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
155.12  
155.12  
155.12  
155.12  
155.12  
    Equity - Authorised
250.00  
160.00  
160.00  
160.00  
160.00  
    Equity - Issued
155.12  
155.12  
155.12  
155.12  
155.12  
    Equity Paid Up
155.12  
155.12  
155.12  
155.12  
155.12  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
618.72  
536.87  
488.33  
465.89  
460.61  
    Securities Premium
254.96  
254.96  
254.96  
254.96  
254.96  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
363.76  
281.91  
233.38  
210.93  
205.65  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
618.72  
536.87  
488.33  
465.89  
460.61  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
773.84  
691.99  
643.45  
621.01  
615.73  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
291.12  
280.98  
272.42  
201.18  
217.17  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
276.12  
342.82  
324.53  
290.69  
259.22  
    Term Loans - Institutions
10.64  
0.00  
0.00  
0.00  
0.00  
    Other Secured
4.36  
-61.84  
-52.12  
-89.50  
-42.06  
Unsecured Loans
0.00  
0.00  
0.00  
8.57  
41.04  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
8.57  
41.04  
Deferred Tax Assets / Liabilities
-0.09  
-0.01  
-0.05  
-0.06  
0.02  
    Deferred Tax Assets
0.09  
0.01  
0.05  
0.06  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.02  
Other Long Term Liabilities
77.54  
44.93  
16.35  
3.42  
2.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
368.58  
325.90  
288.72  
213.10  
260.23  
Current Liabilities
  
  
  
  
  
Trade Payables
634.45  
451.96  
233.50  
199.06  
120.62  
    Sundry Creditors
634.45  
451.96  
233.50  
199.06  
120.62  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
124.26  
153.60  
98.12  
119.42  
63.05  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.76  
2.19  
4.07  
3.84  
6.52  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
121.50  
151.40  
94.06  
115.58  
56.53  
Short Term Borrowings
889.95  
577.86  
517.47  
303.17  
277.69  
    Secured ST Loans repayable on Demands
889.95  
577.86  
517.47  
303.17  
277.69  
    Working Capital Loans- Sec
889.95  
577.86  
517.47  
303.17  
277.69  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-889.95  
-577.86  
-517.47  
-303.17  
-277.69  
Short Term Provisions
0.00  
0.00  
0.59  
0.00  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.59  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
1648.66  
1183.41  
849.69  
621.64  
461.36  
Total Liabilities
2791.07  
2201.30  
1781.86  
1455.75  
1337.32  
ASSETS
  
  
  
  
  
Gross Block
1148.11  
1121.88  
807.37  
752.18  
745.23  
Less: Accumulated Depreciation
617.79  
546.51  
473.78  
438.46  
404.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
530.32  
575.37  
333.59  
313.73  
340.73  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
80.30  
0.00  
119.58  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
15.60  
15.27  
111.10  
2.60  
1.19  
Other Non Current Assets
11.75  
11.05  
5.71  
6.35  
7.89  
Total Non-Current Assets
637.97  
601.70  
569.97  
322.68  
349.82  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
866.92  
726.82  
656.15  
620.26  
619.28  
    Raw Materials
121.52  
108.06  
189.06  
167.89  
143.25  
    Work-in Progress
278.78  
258.82  
225.29  
214.62  
193.52  
    Finished Goods
151.68  
97.90  
89.85  
87.24  
97.43  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
26.66  
25.97  
16.03  
14.87  
6.07  
    Other Inventory
288.28  
236.07  
135.93  
135.65  
179.00  
Sundry Debtors
1042.65  
747.01  
475.84  
390.15  
297.61  
    Debtors more than Six months
49.68  
62.21  
47.11  
69.41  
94.26  
    Debtors Others
992.96  
684.80  
428.73  
320.74  
203.35  
Cash and Bank
2.34  
3.09  
1.43  
42.63  
44.17  
    Cash in hand
0.83  
2.07  
1.38  
1.07  
1.41  
    Balances at Bank
0.27  
1.02  
0.05  
41.56  
42.74  
    Other cash and bank balances
1.24  
0.00  
0.00  
0.00  
0.02  
Other Current Assets
163.65  
1.38  
1.83  
2.80  
1.76  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
1.69  
1.38  
1.83  
2.80  
1.76  
    Other current_assets
161.95  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
77.55  
121.30  
76.65  
77.23  
24.69  
    Advances recoverable in cash or in kind
28.80  
44.87  
45.37  
62.90  
15.54  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
48.75  
76.44  
31.28  
14.34  
9.14  
Total Current Assets
2153.10  
1599.60  
1211.89  
1133.08  
987.50  
Net Current Assets (Including Current Investments)
504.45  
416.19  
362.20  
511.44  
526.14  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2791.07  
2201.30  
1781.86  
1455.75  
1337.32  
Contingent Liabilities
88.50  
59.80  
21.60  
2.71  
48.20  
Total Debt
1245.99  
927.80  
845.53  
602.47  
578.27  
Book Value
49.89  
44.61  
41.48  
40.03  
39.69  
Adjusted Book Value
49.89  
44.61  
41.48  
40.03  
39.69  

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

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3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

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6. Risk disclosures RISK DISCLOSURES ON DERIVATIVES:

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost

Dear Investor,
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REGISTRATION NOS:

INDIRA SECURITIES PRIVATE LIMITED (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN: U67120MH1996PTC160201, RA SEBI REG. No.: INH000023269

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