COMPETENT AUTOMOBILES COMPANY
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COMPETENT AUTOMOBILES COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
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