Home > Income Statement > COMPETENT AUTOMOBILES COMPANY

COMPETENT AUTOMOBILES COMPANY
Income Statement

COMMUNITY POLL
for COMPETENT AUTOMOBILES COMPANY
Please provide your vote to see the results

COMPETENT AUTOMOBILES COMPANY Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,117 Cr₹1,732 Cr₹1,246 Cr₹1,205 Cr₹1,165 Cr
     Sales ₹2,033 Cr₹1,658 Cr₹1,184 Cr₹1,147 Cr₹1,105 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹44 Cr₹43 Cr₹38 Cr₹35 Cr₹39 Cr
     Revenue from property development -----
     Other Operational Income ₹40 Cr₹31 Cr₹23 Cr₹23 Cr₹22 Cr
Less: Excise Duty -----
Net Sales ₹2,117 Cr₹1,732 Cr₹1,246 Cr₹1,205 Cr₹1,165 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-74 Cr₹-43 Cr₹-20 Cr₹71 Cr₹-15 Cr
Raw Material Consumed ₹1,877 Cr₹1,496 Cr₹1,035 Cr₹931 Cr₹966 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹1,877 Cr₹1,496 Cr₹1,035 Cr₹931 Cr₹966 Cr
     Other raw material cost -----
Power & Fuel Cost ₹7.97 Cr₹7.36 Cr₹5.81 Cr₹4.64 Cr₹5.66 Cr
     Electricity & Power ₹6.19 Cr₹5.51 Cr₹4.34 Cr₹3.35 Cr₹4.28 Cr
     Oil, Fuel & Natural gas ₹1.77 Cr₹1.86 Cr₹1.47 Cr₹1.30 Cr₹1.38 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹78 Cr₹67 Cr₹51 Cr₹41 Cr₹45 Cr
     Salaries, Wages & Bonus ₹71 Cr₹60 Cr₹45 Cr₹37 Cr₹40 Cr
     Contributions to EPF & Pension Funds ₹4.44 Cr₹4.08 Cr₹4.27 Cr₹2.99 Cr₹3.65 Cr
     Workmen and Staff Welfare Expenses ₹2.83 Cr₹2.45 Cr₹1.50 Cr₹1.17 Cr₹1.46 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹107 Cr₹102 Cr₹90 Cr₹73 Cr₹83 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹6.41 Cr₹6.13 Cr₹5.35 Cr₹4.80 Cr₹5.36 Cr
     Repairs and Maintenance ₹5.45 Cr₹4.51 Cr₹4.04 Cr₹4.36 Cr₹4.26 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹95 Cr₹91 Cr₹81 Cr₹63 Cr₹74 Cr
General and Administration Expenses ₹19 Cr₹17 Cr₹14 Cr₹13 Cr₹16 Cr
     Rent , Rates & Taxes ₹1.39 Cr₹1.39 Cr₹1.97 Cr₹1.25 Cr₹3.04 Cr
     Insurance ₹1.50 Cr₹1.45 Cr₹1.56 Cr₹1.32 Cr₹1.07 Cr
     Printing and stationery ₹1.30 Cr₹1.37 Cr₹0.87 Cr₹0.79 Cr₹1.02 Cr
     Professional and legal fees ₹3.05 Cr₹1.41 Cr₹0.93 Cr₹1.10 Cr₹1.15 Cr
     Traveling and conveyance ₹2.80 Cr₹3.05 Cr₹1.02 Cr₹0.74 Cr₹1.17 Cr
     Other Administration ₹8.74 Cr₹7.91 Cr₹7.88 Cr₹7.64 Cr₹8.25 Cr
Selling and Distribution Expenses ₹22 Cr₹21 Cr₹14 Cr₹17 Cr₹20 Cr
     Advertisement & Sales Promotion ₹4.44 Cr₹3.29 Cr₹2.39 Cr₹1.41 Cr₹2.64 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹17 Cr₹17 Cr₹11 Cr₹16 Cr₹17 Cr
Miscellaneous Expenses ₹1.65 Cr₹1.67 Cr₹1.38 Cr₹0.72 Cr₹0.75 Cr
     Bad debts /advances written off ₹0.31 Cr₹0.15 Cr---
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.14 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.21 Cr₹1.52 Cr₹1.38 Cr₹0.72 Cr₹0.75 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,038 Cr₹1,668 Cr₹1,190 Cr₹1,151 Cr₹1,122 Cr
Operating Profit (Excl OI) ₹79 Cr₹63 Cr₹55 Cr₹54 Cr₹44 Cr
Other Income ₹7.21 Cr₹7.23 Cr₹5.07 Cr₹6.31 Cr₹32 Cr
     Interest Received ₹4.56 Cr₹3.18 Cr₹1.88 Cr₹1.00 Cr₹1.22 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.80 Cr₹0.47 Cr₹0.09 Cr₹29 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹2.66 Cr₹3.25 Cr₹2.71 Cr₹5.23 Cr₹1.37 Cr
Operating Profit ₹86 Cr₹71 Cr₹60 Cr₹61 Cr₹76 Cr
Interest ₹23 Cr₹17 Cr₹8.26 Cr₹11 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹0.04 Cr₹1.34 Cr₹0.09 Cr₹0.18 Cr
     Intereston Fixed deposits -₹0.05 Cr---
     Bank Charges etc ₹0.39 Cr₹0.34 Cr₹0.58 Cr₹0.82 Cr₹0.86 Cr
     Other Interest ₹23 Cr₹16 Cr₹6.34 Cr₹9.93 Cr₹11 Cr
PBDT ₹63 Cr₹54 Cr₹52 Cr₹50 Cr₹64 Cr
Depreciation ₹24 Cr₹19 Cr₹25 Cr₹24 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹39 Cr₹34 Cr₹27 Cr₹26 Cr₹43 Cr
Exceptional Income / Expenses ₹-0.47 Cr----
Profit Before Tax ₹39 Cr₹34 Cr₹27 Cr₹26 Cr₹43 Cr
Provision for Tax ₹11 Cr₹9.70 Cr₹7.63 Cr₹8.42 Cr₹3.80 Cr
     Current Income Tax ₹10 Cr₹9.10 Cr₹8.50 Cr₹8.25 Cr₹4.60 Cr
     Deferred Tax ₹0.43 Cr₹0.60 Cr₹-0.87 Cr₹-0.83 Cr₹-0.81 Cr
     Other taxes ₹0.54 Cr--₹0.99 Cr-
Profit After Tax ₹28 Cr₹25 Cr₹19 Cr₹17 Cr₹39 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹257 Cr₹232 Cr₹211 Cr₹194 Cr₹159 Cr
Appropriations ₹285 Cr₹256 Cr₹231 Cr₹212 Cr₹198 Cr
     General Reserves ----₹2.50 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-2.24 Cr₹-0.70 Cr₹0.62 Cr₹0.62 Cr₹0.74 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹44.85₹40.34₹31.66₹28.20₹63.13
Adjusted EPS ₹44.85₹40.34₹31.66₹28.20₹63.13

Compare Income Statement of peers of COMPETENT AUTOMOBILES COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
COMPETENT AUTOMOBILES COMPANY ₹288.5 Cr -6.1% -8.4% 19.1% Stock Analytics
CARTRADE TECH ₹6,056.7 Cr 8.1% 30.7% 55.2% Stock Analytics
LANDMARK CARS ₹2,542.5 Cr -0.8% 1.6% -17.5% Stock Analytics


COMPETENT AUTOMOBILES COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
COMPETENT AUTOMOBILES COMPANY

-6.1%

-8.4%

19.1%

SENSEX

-1.9%

-5%

17.5%


You may also like the below Video Courses