Profit & Loss

Campus Activewear Ltd
Leather / Leather Products
BSE Code:	543523	NSE Symbol:	CAMPUS	P/E :	64.86
ISIN Demat:	INE278Y01022	Div & Yield %:	0.38	EPS :	4.05
Book Value:	25.98	Market Cap (Rs. Cr.):	8,026.28	Face Value :	5

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	1,592.96	1,448.29	1,484.25	1,194.18	711.28	633.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,592.96	1,448.29	1,484.25	1,194.18	711.28	633.03
Other Income	14.69	4.54	2.75	2.40	3.73	36.45
Stock Adjustments	-28.09	-10.85	108.31	95.38	29.97	39.77
Total Income	1,579.56	1,441.98	1,595.31	1,291.96	744.98	709.25
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	739.17	684.61	860.29	698.55	416.48	443.90
Power & Fuel Cost	23.31	21.49	22.16	17.36	9.00	6.18
Employee Cost	118.96	101.50	80.19	65.72	50.60	47.08
Other Manufacturing Expenses	117.21	105.77	111.44	74.87	48.75	37.59
Selling & Administrative Expenses	295.63	263.55	229.53	174.73	84.44	51.44
Miscellaneous Expenses	27.06	49.72	35.38	16.36	16.43	14.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,321.34	1,226.64	1,338.99	1,047.58	625.69	600.92
Operating Profit	258.22	215.34	256.32	244.37	119.30	108.33
Interest	18.79	23.20	28.68	19.62	17.16	12.97
Gross Profit	239.43	192.14	227.64	224.75	102.14	95.36
Depreciation	75.49	72.11	71.04	53.04	32.22	19.93
Profit Before Tax	163.94	120.03	156.60	171.71	69.92	75.43
Tax	46.18	37.72	48.44	41.44	20.87	8.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.42	-7.13	-8.96	21.73	22.18	6.24
Reported Net Profit	121.18	89.44	117.12	108.54	26.87	60.32
Extraordinary Items	-0.03	-0.13	0.51	-0.56	0.05	0.22
Adjusted Net Profit	121.21	89.57	116.61	109.10	26.82	60.10
Adjustment below Net Profit	0.00	0.00	0.00	0.25	0.66	0.00
P & L Balance brought forward	473.75	384.32	267.17	157.80	129.52	69.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	21.62	0.01	-0.03	-0.58	-0.75	0.56
P & L Balance carried down	573.31	473.75	384.32	267.17	157.80	129.52
Dividend	21.38	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.97	2.93	3.84	3.57	1.77	3.97
Earnings Per Share(Adj)-Unit Curr	3.97	2.93	3.84	3.57	1.77	3.97
Book Value-Unit Curr	24.77	21.35	18.12	14.05	20.59	18.73
Book Value(Adj)-Unit Curr	24.77	21.35	18.12	14.05	20.59	18.73

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Profit & Loss