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26 Dec, EOD - Indian

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BSE Code : 543523 | NSE Symbol : CAMPUS | ISIN : INE278Y01022 | Industry : Leather |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,448.29	1,484.25	1,194.18	711.28	633.03
Sale of Products	1,435.90	1,470.07	1,186.99	710.08	632.25
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	12.39	14.18	7.19	1.20	0.78
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,448.29	1,484.25	1,194.18	711.28	633.03
Other Income	4.54	2.75	2.40	3.73	36.45
Total Revenue	1,452.83	1,487.00	1,196.58	715.02	669.48
Changes in Inventories	10.85	-108.31	-95.38	-29.97	-39.77
Cost of Material Consumed	664.66	842.87	678.06	412.70	348.49
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	19.95	17.42	20.49	3.78	95.41
Employee Benefits	101.50	80.19	65.72	50.60	47.08
Total Other Expenses	440.53	398.51	283.31	158.62	109.94
Manufacturing / Operating Expenses	127.26	133.60	92.23	57.75	43.76
Administrative and Selling Expenses	263.55	229.53	174.73	84.44	48.30
Other Expenses	49.72	35.38	16.36	16.43	17.88
Finance Costs	23.20	28.68	19.62	17.16	12.97
Depreciation and Amortization	72.11	71.04	53.04	32.22	19.93
Total Expenses	1,332.80	1,330.40	1,024.87	645.10	594.04
Profit Before Exceptional Items and Tax	120.03	156.60	171.71	69.92	75.43
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	120.03	156.60	171.71	69.92	75.43
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	120.03	156.60	171.71	69.92	75.43
Taxation	30.59	39.48	63.17	43.05	15.11
Current Tax	37.72	48.44	47.25	20.87	8.88
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.13	-8.96	21.73	22.18	6.23
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	-5.81	0.00	0.00
Profit After Tax	89.44	117.12	108.54	26.87	60.32
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	89.44	117.12	108.54	26.87	60.32
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	89.44	117.12	108.54	26.87	60.32
Earning Per Share - Basic	2.93	3.85	3.57	0.88	3.89
Earning Per Share - Diluted	2.93	3.84	3.57	0.88	3.89

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Campus Activewear Ltd

Profit and Loss