Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,913.80
2,159.68
1,629.58
1,227.15
1,156.23
1,342.53
1,098.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,913.80
2,159.68
1,629.58
1,227.15
1,156.23
1,342.53
1,098.70
Raw Material Cost
2,073.12
1,579.95
1,189.99
983.11
909.38
1,116.43
847.08
Purchase of Finished goods
0.00
0.00
2.51
6.06
16.35
15.09
3.88
(Increase) / Decrease In Stocks
-50.30
-44.40
-21.27
-27.21
-31.50
-47.01
-2.65
Employee Cost
120.66
99.76
84.81
72.17
85.69
75.11
67.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
79.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
367.07
303.45
222.10
74.05
84.76
85.13
12.15
Total Expenditure (Excl Depreciation)
2,510.55
1,938.76
1,478.14
1,108.18
1,064.68
1,244.76
1,007.20
Operating Profit (PBDIT) excl Other Income
403.25
220.92
151.44
118.97
91.55
97.77
91.51
Other Income
77.10
41.12
10.79
15.31
4.15
9.71
7.95
Operating Profit (PBDIT)
480.35
262.04
162.23
134.28
95.70
107.48
99.46
Interest
23.17
10.29
9.52
12.23
14.66
11.52
13.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
457.18
251.75
152.71
122.05
81.04
95.96
85.93
Depreciation
23.24
18.00
15.41
13.94
13.01
11.75
11.93
Profit Before Tax
433.94
233.75
137.30
108.11
68.03
84.21
73.99
Tax
105.74
60.76
32.30
28.32
15.56
28.18
21.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
328.20
172.99
105.00
79.79
52.47
56.02
52.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
328.20
172.99
105.00
79.79
52.47
56.02
52.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-1.38
0.02
0.04
0.02
0.02
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
328.16
171.61
105.02
79.83
52.49
56.04
52.08
Equity Capital
23.82
23.82
23.82
22.70
22.70
23.46
23.46
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,206.02
894.74
730.30
500.58
419.94
414.08
0.00
Earnings per share (EPS)
27.55
14.41
8.82
7.03
4.62
4.78
4.44
Diluted Earnings per share
27.56
14.41
9.02
7.03
4.57
4.78
4.44
Operating Profit Margin (Excl OI)
13.84%
10.23%
9.29%
9.69%
7.92%
7.28%
8.33%
Gross Profit Margin
15.69%
11.66%
9.37%
9.95%
7.01%
7.15%
7.82%
PAT Margin
11.26%
8.01%
6.44%
6.5%
4.54%
4.17%
4.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.92% vs 32.53% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 91.22% vs 63.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 82.53% vs 45.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 125.17% vs 8.09% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Action Const.Eq. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,913.80
9,323.46
-6,409.66
-68.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,913.80
9,323.46
-6,409.66
-68.75%
Raw Material Cost
2,073.12
5,091.56
-3,018.44
-59.28%
Purchase of Finished goods
0.00
162.99
-162.99
-100.00%
(Increase) / Decrease In Stocks
-50.30
-34.99
-15.31
-43.76%
Employee Cost
120.66
1,148.29
-1,027.63
-89.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
367.07
2,158.22
-1,791.15
-82.99%
Total Expenditure (Excl Depreciation)
2,510.55
8,526.07
-6,015.52
-70.55%
Operating Profit (PBDIT) excl Other Income
403.25
797.39
-394.14
-49.43%
Other Income
77.10
232.57
-155.47
-66.85%
Operating Profit (PBDIT)
480.35
1,029.96
-549.61
-53.36%
Interest
23.17
87.59
-64.42
-73.55%
Exceptional Items
0.00
75.49
-75.49
-100.00%
Gross Profit (PBDT)
457.18
1,017.86
-560.68
-55.08%
Depreciation
23.24
148.08
-124.84
-84.31%
Profit Before Tax
433.94
869.78
-435.84
-50.11%
Tax
105.74
225.77
-120.03
-53.16%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
328.20
644.01
-315.81
-49.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
328.20
644.01
-315.81
-49.04%
Share in Profit of Associates
0.00
-0.82
0.82
100.00%
Minority Interest
-0.04
2.09
-2.13
-101.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
328.16
645.28
-317.12
-49.14%
Equity Capital
23.82
22.52
1.30
5.77%
Face Value
2.00
2.00
0.00
Reserves
1,206.02
4,417.28
-3,211.26
-72.70%
Earnings per share (EPS)
27.55
57.31
-29.76
-51.93%
Diluted Earnings per share
27.56
57.28
-29.72
-51.89%
Operating Profit Margin (Excl OI)
13.84%
8.55%
0.00
5.29%
Gross Profit Margin
15.69%
10.92%
0.00
4.77%
PAT Margin
11.26%
6.90%
0.00
4.36%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,913.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.92% vs 32.53% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 328.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 91.22% vs 63.41% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 403.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 82.53% vs 45.88% in Mar 2023
Annual - Interest
Interest 23.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 125.17% vs 8.09% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.84%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023