24 Dec, EOD - Indian

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24 Dec, EOD - Global

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BSE Code : 532762 | NSE Symbol : ACE | ISIN : INE731H01025 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,911.54	2,157.99	1,630.34	1,227.01	1,156.20
Sale of Products	2,880.32	2,129.40	1,603.79	1,209.45	1,139.92
Sale of Services	17.88	15.57	11.48	1.20	1.25
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	13.34	13.01	15.07	16.36	15.03
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,911.54	2,157.99	1,630.34	1,227.01	1,156.20
Other Income	76.19	22.24	10.79	15.31	4.03
Total Revenue	2,987.73	2,180.23	1,641.14	1,242.32	1,160.23
Changes in Inventories	-49.72	-43.87	-21.27	-27.21	-31.50
Cost of Material Consumed	2,073.31	1,578.36	1,190.45	877.10	809.64
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	2.51	6.06	16.35
Employee Benefits	118.88	98.43	84.45	72.09	85.62
Total Other Expenses	366.00	300.25	221.87	179.63	184.25
Manufacturing / Operating Expenses	145.00	102.75	79.05	58.97	61.97
Administrative and Selling Expenses	174.59	148.05	122.36	90.01	95.39
Other Expenses	46.41	49.45	20.46	30.64	26.88
Finance Costs	23.14	10.24	9.49	12.23	14.66
Depreciation and Amortization	22.89	17.66	15.28	13.94	13.01
Total Expenses	2,554.50	1,961.07	1,502.79	1,133.84	1,092.03
Profit Before Exceptional Items and Tax	433.23	219.16	138.34	108.48	68.20
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	433.23	219.16	138.34	108.48	68.20
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	433.23	219.16	138.34	108.48	68.20
Taxation	105.59	57.96	32.43	28.32	15.56
Current Tax	109.73	57.74	34.71	26.70	16.93
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.14	0.22	-2.28	1.62	-1.37
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	327.64	161.20	105.91	80.16	52.64
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	327.64	161.20	105.91	80.16	52.64
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	327.64	161.20	105.91	80.16	52.64
Earning Per Share - Basic	27.52	13.54	9.10	7.06	4.58
Earning Per Share - Diluted	27.52	13.54	9.10	7.06	4.58

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Action Construction Equipment Ltd

Profit and Loss