Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,913.00
2,159.00
1,629.00
1,227.00
1,156.00
1,342.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,913.00
2,159.00
1,629.00
1,227.00
1,156.00
1,342.00
Expenditure (Ex Depriciation)
Stock Adjustments
-50.00
-44.00
-21.00
-27.00
-31.00
-47.00
Raw Materials Consumed
2,073.00
1,579.00
1,192.00
883.00
825.00
1,026.00
Power & Fuel Cost
10.00
7.00
6.00
4.00
5.00
6.00
Employee Cost
120.00
99.00
84.00
72.00
85.00
75.00
Operating Expenses
135.00
93.00
71.00
54.00
56.00
58.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
98.00
88.00
74.00
59.00
57.00
54.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.00
52.00
21.00
30.00
26.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,510.00
1,938.00
1,478.00
1,108.00
1,064.00
1,244.00
Operating Profit (PBDIT) excl Other Income
403.00
220.00
151.00
118.00
91.00
97.00
Other Income
77.00
41.00
10.00
15.00
4.00
9.00
Operating Profit (PBDIT)
480.00
262.00
162.00
134.00
95.00
107.00
Interest
23.00
10.00
9.00
12.00
14.00
11.00
Profit before Depriciation and Tax
457.00
251.00
152.00
122.00
81.00
95.00
Depreciation
23.00
18.00
15.00
13.00
13.00
11.00
Profit Before Taxation & Exceptional Items
433.00
233.00
137.00
108.00
68.00
84.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
433.00
233.00
137.00
108.00
68.00
84.00
Provision for Tax
105.00
60.00
32.00
28.00
15.00
28.00
Profit After Tax
328.00
172.00
104.00
79.00
52.00
56.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
584.00
419.00
320.00
237.00
205.00
155.00
Profit Available for appropriations
912.00
591.00
425.00
316.00
257.00
211.00
Appropriations
912.00
591.00
425.00
316.00
257.00
211.00
Equity Dividend (%)
100.00%
50.00%
30.00%
25.00%
25.00%
25.00%
Earnings Per Share
27.56
14.41
9.02
7.03
4.57
4.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 34.92% vs 32.53% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 82.53% vs 45.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 125.20% vs 8.09% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 89.73% vs 64.75% in Mar 2023
Compare Profit and Loss Results of Action Const.Eq.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,913.00
9,323.00
-6,410.00
-68.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,913.00
9,323.00
-6,410.00
-68.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-50.00
-34.00
-16.00
-47.06%
Raw Materials Consumed
2,073.00
5,254.00
-3,181.00
-60.54%
Power & Fuel Cost
10.00
57.00
-47.00
-82.46%
Employee Cost
120.00
1,148.00
-1,028.00
-89.55%
Operating Expenses
135.00
1,306.00
-1,171.00
-89.66%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
98.00
291.00
-193.00
-66.32%
Cost of Software developments
0.00
59.00
-59.00
-100.00%
Miscellaneous Expenses
46.00
118.00
-72.00
-61.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,510.00
8,526.00
-6,016.00
-70.56%
Operating Profit (PBDIT) excl Other Income
403.00
797.00
-394.00
-49.44%
Other Income
77.00
232.00
-155.00
-66.81%
Operating Profit (PBDIT)
480.00
1,029.00
-549.00
-53.35%
Interest
23.00
87.00
-64.00
-73.56%
Profit before Depriciation and Tax
457.00
942.00
-485.00
-51.49%
Depreciation
23.00
148.00
-125.00
-84.46%
Profit Before Taxation & Exceptional Items
433.00
794.00
-361.00
-45.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
433.00
868.00
-435.00
-50.12%
Provision for Tax
105.00
225.00
-120.00
-53.33%
Profit After Tax
328.00
644.00
-316.00
-49.07%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
584.00
3,141.00
-2,557.00
-81.41%
Profit Available for appropriations
912.00
3,786.00
-2,874.00
-75.91%
Appropriations
912.00
3,786.00
-2,874.00
-75.91%
Equity Dividend (%)
100%
600%
-500.00
Earnings Per Share
27.56
57.3
-29.74
-51.90%
Profit And Loss - 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
Profit And Loss - 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 45.87% in Mar 2023
Profit And Loss - Interest
Interest 23.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 125.20% vs 8.09% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 328.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 89.73% vs 64.75% in Mar 2023
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