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AUTOMOBILE CORPORATION OF GOA
Income Statement

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AUTOMOBILE CORPORATION OF GOA Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹584 Cr₹506 Cr₹282 Cr₹116 Cr₹333 Cr
     Sales ₹571 Cr₹494 Cr₹269 Cr₹112 Cr₹327 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹13 Cr₹12 Cr₹13 Cr₹4.08 Cr₹6.42 Cr
Less: Excise Duty -----
Net Sales ₹584 Cr₹506 Cr₹282 Cr₹116 Cr₹333 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.94 Cr₹-8.80 Cr₹0.87 Cr₹-1.00 Cr₹1.76 Cr
Raw Material Consumed ₹404 Cr₹366 Cr₹200 Cr₹76 Cr₹217 Cr
     Opening Raw Materials ₹26 Cr₹24 Cr₹22 Cr₹23 Cr₹29 Cr
     Purchases Raw Materials ₹413 Cr₹368 Cr₹201 Cr₹75 Cr₹211 Cr
     Closing Raw Materials ₹34 Cr₹26 Cr₹24 Cr₹22 Cr₹23 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹5.02 Cr₹4.55 Cr₹3.33 Cr₹2.55 Cr₹3.42 Cr
     Electricity & Power ₹5.02 Cr₹4.55 Cr₹3.33 Cr₹2.55 Cr₹3.42 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹48 Cr₹47 Cr₹39 Cr₹40 Cr₹46 Cr
     Salaries, Wages & Bonus ₹38 Cr₹38 Cr₹32 Cr₹32 Cr₹36 Cr
     Contributions to EPF & Pension Funds ₹5.51 Cr₹4.60 Cr₹4.85 Cr₹7.04 Cr₹6.93 Cr
     Workmen and Staff Welfare Expenses ₹3.03 Cr₹2.82 Cr₹1.95 Cr₹1.30 Cr₹2.37 Cr
     Other Employees Cost ₹1.79 Cr₹1.61 Cr---
Other Manufacturing Expenses ₹67 Cr₹55 Cr₹24 Cr₹11 Cr₹44 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹35 Cr₹29 Cr₹12 Cr₹4.80 Cr₹27 Cr
     Repairs and Maintenance ₹6.20 Cr₹3.89 Cr₹1.50 Cr₹0.96 Cr₹1.66 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹26 Cr₹22 Cr₹10 Cr₹5.63 Cr₹15 Cr
General and Administration Expenses ₹1.52 Cr₹1.10 Cr₹0.97 Cr₹0.90 Cr₹0.86 Cr
     Rent , Rates & Taxes ₹0.37 Cr₹0.30 Cr₹0.22 Cr₹0.23 Cr₹0.22 Cr
     Insurance ₹0.50 Cr₹0.44 Cr₹0.43 Cr₹0.38 Cr₹0.28 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹0.65 Cr₹0.36 Cr₹0.32 Cr₹0.29 Cr₹0.37 Cr
Selling and Distribution Expenses ₹5.85 Cr₹5.88 Cr₹3.55 Cr₹2.60 Cr₹1.89 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹3.12 Cr₹3.10 Cr₹2.80 Cr₹2.60 Cr₹1.89 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.73 Cr₹2.78 Cr₹0.75 Cr--
Miscellaneous Expenses ₹6.23 Cr₹5.06 Cr₹3.00 Cr₹4.61 Cr₹8.80 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹2.62 Cr
     Other Miscellaneous Expenses ₹6.23 Cr₹5.06 Cr₹3.00 Cr₹4.61 Cr₹6.18 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹542 Cr₹475 Cr₹275 Cr₹137 Cr₹323 Cr
Operating Profit (Excl OI) ₹43 Cr₹31 Cr₹7.06 Cr₹-22 Cr₹9.71 Cr
Other Income ₹13 Cr₹7.93 Cr₹7.29 Cr₹10 Cr₹10 Cr
     Interest Received ₹11 Cr₹7.01 Cr₹4.64 Cr₹6.63 Cr₹8.95 Cr
     Dividend Received -₹0.24 Cr₹0.69 Cr₹0.55 Cr₹0.76 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹2.15 Cr₹0.69 Cr₹1.96 Cr₹3.26 Cr₹0.67 Cr
Operating Profit ₹56 Cr₹39 Cr₹14 Cr₹-11 Cr₹20 Cr
Interest ₹0.09 Cr₹0.08 Cr₹0.09 Cr₹0.11 Cr₹0.19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.09 Cr₹0.08 Cr₹0.09 Cr₹0.11 Cr₹0.19 Cr
PBDT ₹56 Cr₹39 Cr₹14 Cr₹-11 Cr₹20 Cr
Depreciation ₹4.96 Cr₹4.68 Cr₹4.98 Cr₹5.10 Cr₹5.23 Cr
Profit Before Taxation & Exceptional Items ₹51 Cr₹34 Cr₹9.29 Cr₹-16 Cr₹15 Cr
Exceptional Income / Expenses -₹2.97 Cr₹-5.94 Cr₹-0.02 Cr₹-1.35 Cr
Profit Before Tax ₹51 Cr₹37 Cr₹3.35 Cr₹-16 Cr₹13 Cr
Provision for Tax ₹13 Cr₹9.27 Cr₹-0.10 Cr₹-3.79 Cr₹3.37 Cr
     Current Income Tax ₹13 Cr₹3.00 Cr--₹4.98 Cr
     Deferred Tax ₹0.36 Cr₹6.28 Cr₹-0.13 Cr₹-3.98 Cr₹-1.61 Cr
     Other taxes ₹-0.22 Cr-₹0.03 Cr₹0.19 Cr-
Profit After Tax ₹38 Cr₹28 Cr₹3.44 Cr₹-13 Cr₹9.96 Cr
Extra items ----₹-0.29 Cr
Adjustments to PAT -----
Profit Balance B/F ₹114 Cr₹89 Cr₹87 Cr₹102 Cr₹106 Cr
Appropriations ₹153 Cr₹117 Cr₹91 Cr₹90 Cr₹115 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹2.28 Cr
     Other Appropriation ₹10 Cr₹1.55 Cr₹1.27 Cr₹2.31 Cr₹8.03 Cr
Equity Dividend % ₹200.00₹175.00--₹100.00
Earnings Per Share ₹63.02₹45.73₹5.65₹-20.54₹16.35
Adjusted EPS ₹63.02₹45.73₹5.65₹-20.54₹16.35

Compare Income Statement of peers of AUTOMOBILE CORPORATION OF GOA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AUTOMOBILE CORPORATION OF GOA ₹1,342.9 Cr 1.2% 0.8% 53.7% 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


AUTOMOBILE CORPORATION OF GOA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AUTOMOBILE CORPORATION OF GOA

1.2%

0.8%

53.7%

SENSEX

-2.7%

-0.8%

9.9%


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