AUTOLINE INDUSTRIES
|
AUTOLINE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹450.8 Cr | -4.3% | 12.6% | -12.3% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹109,625.0 Cr | -7.7% | -3.7% | 60.9% | Stock Analytics | |
BOSCH | ₹101,974.0 Cr | -5.3% | 1.4% | 61.7% | Stock Analytics | |
UNO MINDA | ₹60,393.4 Cr | 0.2% | -2.6% | 59.1% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹36,621.5 Cr | -6.7% | -13.8% | 8.4% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹22,084.0 Cr | 0.9% | -21.9% | -24.9% | Stock Analytics |
AUTOLINE INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AUTOLINE INDUSTRIES | -4.3% |
12.6% |
-12.3% |
SENSEX | -5% |
0.6% |
9.2% |
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