24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Action Construction Equipment Ltd.

BSE

  • 59.85 -0.75 (-1.24%)
  • Vol: 60133
  • BSE Code: 532762
  • PREV. CLOSE
    60.60
  • OPEN PRICE
    60.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    59.85(2001)

NSE

  • 59.75 0.00 (0%)
  • Vol: 316273
  • NSE Code: ACE
  • PREV. CLOSE
    59.75
  • OPEN PRICE
    60.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    59.75(1758)

Action Construction Equipment Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
6734.90
6280.90
6499.60
7001.20
8879.40
     Sales
6500.90
6183.90
6439.00
6933.50
8800.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
20.50
13.20
57.90
62.80
40.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
213.60
83.90
2.60
4.80
38.60
Less: Excise Duty
361.60
288.50
336.40
317.20
311.00
Net Sales
6373.40
5992.30
6163.20
6684.00
8568.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
12.60
94.20
-203.60
77.70
14.50
Raw Material Consumed
4428.90
4244.60
4653.30
4750.60
6399.10
     Opening Raw Materials
1194.60
1307.20
1335.90
1175.50
1023.40
     Purchases Raw Materials
4231.10
4090.60
4613.10
4861.10
6218.80
     Closing Raw Materials
1027.20
1194.60
1307.20
1335.90
1175.50
     Other Direct Purchases / Brought in cost
30.50
41.40
11.50
49.90
332.40
     Other raw material cost
61.00
82.80
22.90
99.90
664.80
Power & Fuel Cost
44.90
46.60
44.60
41.40
34.20
     Electricity & Power
44.90
46.60
44.60
41.40
34.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
507.70
426.80
419.80
442.00
409.20
     Salaries, Wages & Bonus
455.20
381.70
385.60
402.60
359.00
     Contributions to EPF & Pension Funds
23.70
18.80
13.30
15.70
17.80
     Workmen and Staff Welfare Expenses
28.80
26.30
20.90
23.70
32.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
305.60
277.20
275.30
276.10
265.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
45.90
37.30
22.70
26.20
27.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
259.70
239.90
252.60
249.90
237.60
General and Administration Expenses
208.20
189.30
189.20
183.80
171.20
     Rent , Rates & Taxes
23.20
18.70
24.30
21.50
18.50
     Insurance
8.40
3.60
2.30
4.00
7.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
108.50
95.30
97.40
96.30
88.60
     Other Administration
176.60
167.00
162.60
158.40
144.80
Selling and Distribution Expenses
361.60
333.20
319.80
429.40
536.20
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
62.50
37.70
43.90
54.90
74.90
     Freight and Forwarding
160.00
164.80
160.80
207.20
295.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
139.10
130.70
115.10
167.30
165.40
Miscellaneous Expenses
197.00
193.00
216.20
188.60
210.80
     Bad debts /advances written off
0.00
NA
NA
NA
NA
     Provision for doubtful debts
22.50
30.00
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
18.20
13.10
96.30
74.20
98.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
156.30
149.90
119.90
114.40
112.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6066.60
5804.90
5914.60
6389.60
8040.50
Operating Profit (Excl OI)
306.70
187.40
248.60
294.40
527.90
Other Income
95.90
119.20
53.10
45.80
45.40
     Interest Received
28.10
18.40
15.90
17.40
26.40
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
33.40
73.10
4.60
1.00
2.60
     Profits on sale of Investments
11.60
11.70
9.90
8.30
5.60
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
22.80
16.10
22.60
19.10
10.80
Operating Profit
402.70
306.60
301.70
340.20
573.40
Interest
140.10
130.10
104.10
104.50
73.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
38.30
34.90
9.40
8.10
5.90
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
101.90
95.10
94.80
96.40
67.50
PBDT
262.50
176.60
197.50
235.70
499.90
Depreciation
113.50
95.80
152.80
136.50
131.30
Profit Before Taxation & Exceptional Items
149.00
80.70
44.70
99.20
368.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
149.00
80.70
44.70
99.20
368.60
Provision for Tax
62.60
28.20
10.90
38.30
98.90
     Current Income Tax
39.40
19.50
10.60
22.50
83.40
     Deferred Tax
42.40
41.00
0.30
15.80
15.40
     Other taxes
65.60
49.60
0.60
31.60
30.90
Profit After Tax
86.50
52.50
33.80
60.90
269.70
Extra items
NA
NA
NA
NA
NA
Minority Interest
13.00
12.80
12.00
13.10
13.60
Share of Associate
0.00
1.10
0.00
NA
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
99.50
66.50
45.80
74.00
283.30
Adjustments to PAT
91.70
NA
NA
NA
6.60
Profit Balance B/F
348.90
326.20
302.00
271.10
104.20
Appropriations
540.10
392.70
347.80
345.10
394.10
     General Reserves
20.00
20.00
10.00
20.00
100.00
     Proposed Equity Dividend
NA
NA
9.90
19.80
19.80
     Corporate dividend tax
4.30
4.00
1.70
3.40
3.20
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
10.00
10.00
5.00
10.00
10.00
Earnings Per Share
1.00
1.00
0.00
1.00
3.00
Adjusted EPS
1.00
1.00
0.00
1.00
3.00