CAMPUS ACTIVEWEAR LTD.

NSE : CAMPUSBSE : 543523ISIN CODE : INE278Y01022Industry : FootwearHouse : Private

BSE262.70-0.95 (-0.36 %)

PREV CLOSE (Rs.) 263.65

OPEN PRICE (Rs.) 263.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 20126

TODAY'S LOW / HIGH (Rs.)261.50 265.00

52 WK LOW / HIGH (Rs.)215 337.2

NSE263.35-0.25 (-0.09 %)

PREV CLOSE( Rs. ) 263.60

OPEN PRICE (Rs.) 264.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 263.35 (571)

VOLUME 240793

TODAY'S LOW / HIGH(Rs.) 261.45 265.00

52 WK LOW / HIGH (Rs.)210 337.6

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	1521.63	1518.71	1518.71	0.97
Equity - Authorised	4537.00	4537.00	3005.00	5.00
Equity - Issued	1521.63	1518.71	1518.71	0.97
Equity Paid Up	1521.63	1518.71	1518.71	0.97
Equity Shares Forfeited	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00
Face Value	5.00	10.00	10.00	10.00
Share Warrants & Outstandings	25.64	10.12	10.87	29.67
Total Reserves	2728.60	1597.52	1317.87	1987.08
Securities Premium	56.93	19.50	1587.36	2873.58
Capital Reserves	0.00	0.00	-1567.86	-1567.86
Profit & Loss Account Balance	2671.67	1578.02	1298.37	679.58
General Reserves	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	1.78
Reserve excluding Revaluation Reserve	2728.60	1597.52	1317.87	1987.08
Revaluation reserve	0.00	0.00	0.00	0.00
Shareholder's Funds	4275.87	3126.35	2847.45	2017.72
Minority Interest	0.00	3.61	1.19	-26.28
Long-Term Borrowings	0.00	0.00	0.00	0.00
Secured Loans	451.70	664.37	643.48	231.66
Non Convertible Debentures	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00
Term Loans - Banks	665.26	921.38	805.96	283.71
Term Loans - Institutions	0.00	0.00	0.00	0.00
Other Secured	-213.56	-257.01	-162.48	-52.05
Unsecured Loans	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-149.87	-373.33	-598.63	-633.58
Deferred Tax Assets	357.53	430.99	598.63	633.58
Deferred Tax Liability	207.66	57.66	0.00	0.00
Other Long Term Liabilities	1020.65	351.93	277.43	220.45
Long Term Trade Payables	0.00	0.00	0.00	0.00
Long Term Provisions	207.44	105.21	155.06	30.20
Total Non-Current Liabilities	1529.92	748.18	477.34	-151.27
Current Liabilities
Trade Payables	1965.51	1708.63	1228.43	805.81
Sundry Creditors	1965.51	1708.63	1228.43	805.81
Acceptances	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00
Other Current Liabilities	683.22	459.12	423.03	217.14
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00
Advances received from customers	36.23	27.49	87.76	16.48
Interest Accrued But Not Due	3.05	3.39	5.47	0.00
Share Application Money	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00
Other Liabilities	643.94	428.24	329.80	200.66
Short Term Borrowings	1077.68	434.60	1616.65	1447.06
Secured ST Loans repayable on Demands	952.23	434.60	1616.65	1447.06
Working Capital Loans- Sec	952.23	365.14	1173.24	1054.71
Buyers Credits - Unsec	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00
Other Unsecured Loans	-826.78	-365.14	-1173.24	-1054.71
Short Term Provisions	488.61	248.57	377.44	195.88
Proposed Equity Dividend	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00
Provision for Tax	482.42	243.84	360.71	193.65
Provision for post retirement benefits	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Other Provisions	6.19	4.73	16.73	2.23
Total Current Liabilities	4215.02	2850.92	3645.55	2665.89
Total Liabilities	10020.81	6729.06	6971.53	4506.06
ASSETS
Gross Block	4435.75	3315.17	2121.74	1237.15
Less: Accumulated Depreciation	1214.25	753.33	429.38	232.26
Less: Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	3221.50	2561.84	1692.36	1004.89
Lease Adjustment A/c	0.00	0.00	0.00	0.00
Capital Work in Progress	24.65	2.50	352.05	245.70
Non Current Investments	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Long Term Loans & Advances	282.40	110.97	309.99	29.89
Other Non Current Assets	34.64	15.24	14.59	14.39
Total Non-Current Assets	3563.19	2690.55	2368.99	1294.87
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00
Inventories	3542.82	2024.96	1699.11	1181.55
Raw Materials	1285.87	732.72	704.32	513.48
Work-in Progress	514.86	343.25	321.40	205.49
Finished Goods	1703.79	938.92	661.03	433.82
Packing Materials	72.08	54.02	42.30	34.71
Stores Â and Spare	0.00	0.00	0.00	0.00
Other Inventory	-33.78	-43.95	-29.94	-5.95
Sundry Debtors	1336.80	981.98	1443.16	1620.10
Debtors more than Six months	170.19	202.22	47.31	72.62
Debtors Others	1306.78	939.14	1492.39	1570.38
Cash and Bank	3.48	12.05	602.88	17.59
Cash in hand	1.91	0.94	0.80	1.17
Balances at Bank	1.57	11.11	602.08	16.42
Other cash and bank balances	0.00	0.00	0.00	0.00
Other Current Assets	220.36	14.88	17.51	11.18
Interest accrued on Investments	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00
Prepaid Expenses	29.42	10.60	10.56	8.04
Other current_assets	190.94	4.28	6.95	3.14
Short Term Loans and Advances	1354.16	1004.64	839.88	380.77
Advances recoverable in cash or in kind	39.61	10.74	11.77	13.85
Advance income tax and TDS	411.69	206.94	286.56	84.11
Amounts due from directors	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00
Other Loans & Advances	902.86	786.96	541.55	282.81
Total Current Assets	6457.62	4038.51	4602.54	3211.19
Net Current Assets (Including Current Investments)	2242.60	1187.59	956.99	545.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Total Assets	10020.81	6729.06	6971.53	4506.06
Contingent Liabilities	23.87	23.87	3.98	3.98
Total Debt	1742.94	1355.98	2432.63	1747.58
Book Value	13.97	20.52	18.68	20495.36
Adjusted Book Value	13.97	10.26	9.34	6.65

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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CAMPUS ACTIVEWEAR LTD.

Balance Sheet

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