Steel City

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Corporate Information Balance Sheet

Campus Activewear Ltd Industry : Leather / Leather Products

BSE Code:	543523	NSE Symbol:	CAMPUS	P/E(TTM):	64.86
ISIN Demat:	INE278Y01022	Div & Yield %:	0.38	EPS(TTM):	4.05
Book Value (Rs ):	25.9782772	Market Cap (Rs Cr.):	8026.28	Face Value(Rs):	5

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( ₹ In Cr)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	152.70	152.63	152.34	152.16	151.87	151.87
Reserves Total	603.81	499.03	399.60	275.42	160.76	132.56
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.18	0.00	0.00	0.00
Total Shareholders Funds	756.51	651.66	552.12	427.58	312.63	284.43
Secured Loans	0.00	24.30	180.76	161.75	135.60	201.71
Unsecured Loans	232.27	153.46	154.24	127.24	41.64	43.63
Total Debt	232.27	177.76	335.00	288.99	177.24	245.34
Other Liabilities	21.72	16.78	11.14	5.09	4.63	4.80
Total Liabilities	1010.50	846.20	898.26	721.66	494.50	534.57
APPLICATION OF FUNDS :
Gross Block	727.01	596.58	555.14	443.58	328.64	181.21
Less : Accumulated Depreciation	296.83	242.80	181.92	121.43	74.03	34.97
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	430.18	353.78	373.22	322.15	254.61	146.24
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	34.35	20.07	3.81	2.47	0.25	35.20
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	0.20
Current Assets, Loans & Advances
Inventories	402.61	414.96	457.40	357.66	206.89	154.89
Sundry Debtors	148.01	118.26	176.65	133.68	98.20	135.88
Cash and Bank Balance	24.51	24.81	23.99	0.35	1.04	59.42
Loans and Advances	167.36	123.90	98.80	116.29	81.34	43.63
Total Current Assets	742.49	681.93	756.84	607.97	387.46	393.82
Less : Current Liabilities and Provisions
Current Liabilities	289.37	241.96	273.18	230.89	183.25	115.67
Provisions	28.10	27.11	12.91	11.07	8.48	4.13
Total Current Liabilities & Provisions	317.47	269.07	286.09	241.96	191.73	119.79
Net Current Assets	425.02	412.86	470.75	366.02	195.73	274.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	72.39	52.93	50.00	35.75	42.75	56.10
Deferred Tax Liability	37.80	21.87	26.06	20.77	5.84	0.00
Net Deferred Tax	34.59	31.06	23.94	14.98	36.91	56.10
Other Assets	86.36	28.43	26.54	16.05	7.01	22.79
Total Assets	1010.50	846.20	898.26	721.67	494.51	534.57
Contingent Liabilities	55.16	54.60	0.00	2.39	2.39	2.39

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Steel City Securities Limited

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