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AUTOLINE INDUSTRIES
Income Statement

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AUTOLINE INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹654 Cr₹650 Cr₹568 Cr₹285 Cr₹316 Cr
     Sales ₹520 Cr₹486 Cr₹497 Cr₹255 Cr₹284 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.89 Cr₹2.94 Cr₹2.05 Cr₹1.59 Cr₹6.05 Cr
     Revenue from property development -----
     Other Operational Income ₹131 Cr₹160 Cr₹70 Cr₹28 Cr₹26 Cr
Less: Excise Duty -----
Net Sales ₹654 Cr₹650 Cr₹568 Cr₹285 Cr₹316 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.11 Cr₹3.99 Cr₹-3.66 Cr₹2.46 Cr₹7.92 Cr
Raw Material Consumed ₹460 Cr₹482 Cr₹403 Cr₹186 Cr₹224 Cr
     Opening Raw Materials ₹29 Cr₹24 Cr₹20 Cr₹18 Cr₹30 Cr
     Purchases Raw Materials ₹462 Cr₹487 Cr₹407 Cr₹188 Cr₹212 Cr
     Closing Raw Materials ₹31 Cr₹29 Cr₹24 Cr₹20 Cr₹19 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹22 Cr₹19 Cr₹17 Cr₹13 Cr₹12 Cr
     Electricity & Power ₹22 Cr₹19 Cr₹17 Cr₹13 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹40 Cr₹37 Cr₹32 Cr₹26 Cr₹29 Cr
     Salaries, Wages & Bonus ₹35 Cr₹32 Cr₹28 Cr₹22 Cr₹25 Cr
     Contributions to EPF & Pension Funds ₹1.48 Cr₹1.37 Cr₹1.18 Cr₹0.94 Cr₹1.12 Cr
     Workmen and Staff Welfare Expenses ₹3.04 Cr₹2.71 Cr₹2.46 Cr₹1.68 Cr₹2.08 Cr
     Other Employees Cost ₹1.40 Cr₹1.19 Cr₹1.04 Cr₹0.96 Cr₹0.84 Cr
Other Manufacturing Expenses ₹66 Cr₹60 Cr₹63 Cr₹41 Cr₹44 Cr
     Sub-contracted / Out sourced services ₹38 Cr₹32 Cr₹37 Cr₹24 Cr₹25 Cr
     Processing Charges -₹0.09 Cr-₹0.01 Cr₹0.00 Cr
     Repairs and Maintenance ₹7.74 Cr₹6.67 Cr₹4.90 Cr₹2.77 Cr₹4.09 Cr
     Packing Material Consumed ₹1.28 Cr₹1.39 Cr₹1.49 Cr₹1.21 Cr₹1.53 Cr
     Other Mfg Exp ₹19 Cr₹19 Cr₹20 Cr₹12 Cr₹13 Cr
General and Administration Expenses ₹11 Cr₹6.71 Cr₹6.75 Cr₹5.93 Cr₹9.54 Cr
     Rent , Rates & Taxes ₹2.55 Cr₹1.77 Cr₹1.64 Cr₹0.95 Cr₹1.26 Cr
     Insurance ₹0.18 Cr₹0.24 Cr₹0.27 Cr₹0.26 Cr₹0.20 Cr
     Printing and stationery ₹0.37 Cr₹0.15 Cr₹0.17 Cr₹0.12 Cr₹0.20 Cr
     Professional and legal fees ₹4.85 Cr₹2.18 Cr₹2.46 Cr₹2.59 Cr₹5.03 Cr
     Traveling and conveyance ₹0.55 Cr₹0.32 Cr₹0.20 Cr₹0.08 Cr₹0.75 Cr
     Other Administration ₹2.20 Cr₹2.06 Cr₹2.01 Cr₹1.93 Cr₹2.10 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.92 Cr₹2.01 Cr₹3.96 Cr₹1.64 Cr₹2.38 Cr
     Bad debts /advances written off ₹1.81 Cr₹0.04 Cr---
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.00 Cr-
     Losson foreign exchange fluctuations ₹0.03 Cr₹0.41 Cr₹0.24 Cr-₹0.94 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.08 Cr₹1.56 Cr₹3.71 Cr₹1.64 Cr₹1.44 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹604 Cr₹611 Cr₹522 Cr₹276 Cr₹329 Cr
Operating Profit (Excl OI) ₹51 Cr₹39 Cr₹46 Cr₹8.55 Cr₹-13 Cr
Other Income ₹2.48 Cr₹2.53 Cr₹1.59 Cr₹1.72 Cr₹2.51 Cr
     Interest Received ₹2.28 Cr₹1.07 Cr₹1.03 Cr₹1.07 Cr₹1.20 Cr
     Dividend Received -₹0.00 Cr--₹0.01 Cr
     Profit on sale of Fixed Assets -₹0.43 Cr₹0.08 Cr-₹0.57 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ---₹0.45 Cr-
     Others ₹0.20 Cr₹1.02 Cr₹0.48 Cr₹0.19 Cr₹0.74 Cr
Operating Profit ₹53 Cr₹41 Cr₹48 Cr₹10 Cr₹-10 Cr
Interest ₹23 Cr₹22 Cr₹26 Cr₹32 Cr₹31 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹15 Cr₹16 Cr₹18 Cr₹23 Cr₹23 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.11 Cr₹1.20 Cr₹1.38 Cr₹1.20 Cr₹1.44 Cr
     Other Interest ₹7.00 Cr₹4.97 Cr₹6.74 Cr₹7.31 Cr₹6.74 Cr
PBDT ₹30 Cr₹19 Cr₹22 Cr₹-22 Cr₹-41 Cr
Depreciation ₹14 Cr₹18 Cr₹20 Cr₹20 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹16 Cr₹1.47 Cr₹2.06 Cr₹-42 Cr₹-62 Cr
Exceptional Income / Expenses -₹9.10 Cr₹5.63 Cr₹0.27 Cr₹-3.68 Cr
Profit Before Tax ₹16 Cr₹11 Cr₹7.69 Cr₹-42 Cr₹-66 Cr
Provision for Tax ₹0.40 Cr₹0.03 Cr---
     Current Income Tax ₹0.42 Cr₹0.36 Cr---
     Deferred Tax -₹-0.33 Cr---
     Other taxes ₹-0.02 Cr----
Profit After Tax ₹16 Cr₹11 Cr₹7.69 Cr₹-42 Cr₹-66 Cr
Extra items -----
Minority Interest ₹0.56 Cr₹0.59 Cr₹0.38 Cr₹2.94 Cr₹0.17 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹16 Cr₹11 Cr₹8.07 Cr₹-39 Cr₹-66 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-259 Cr₹-270 Cr₹-278 Cr₹-239 Cr₹-173 Cr
Appropriations ₹-242 Cr₹-259 Cr₹-270 Cr₹-278 Cr₹-239 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.62 Cr₹0.00 Cr₹0.00 Cr₹0.10 Cr₹0.10 Cr
Equity Dividend % -----
Earnings Per Share ₹4.21₹2.85₹2.13₹-12.57₹-24.37
Adjusted EPS ₹4.21₹2.85₹2.13₹-12.57₹-24.37

Compare Income Statement of peers of AUTOLINE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AUTOLINE INDUSTRIES ₹431.9 Cr -4.3% 4.7% -13.2% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹110,611.0 Cr -1.5% -4.8% 69.7% Stock Analytics
BOSCH ₹101,570.0 Cr -3.8% -1.7% 60.7% Stock Analytics
UNO MINDA ₹60,824.1 Cr 2.7% -1.8% 56.8% Stock Analytics
SONA BLW PRECISION FORGINGS ₹36,922.9 Cr -2.8% -12% 8.6% Stock Analytics
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA ₹22,051.3 Cr 0.1% -22% -25.8% Stock Analytics


AUTOLINE INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AUTOLINE INDUSTRIES

-4.3%

4.7%

-13.2%

SENSEX

-2.7%

-0.8%

9.9%


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