AUTOLINE INDUSTRIES
|
AUTOLINE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹654 Cr | ₹650 Cr | ₹568 Cr | ₹285 Cr | ₹31,627,213 Cr |
| Sales | ₹520 Cr | ₹486 Cr | ₹497 Cr | ₹255 Cr | ₹28,400,471 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹2.89 Cr | ₹2.94 Cr | ₹2.05 Cr | ₹1.59 Cr | ₹605,316 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹131 Cr | ₹160 Cr | ₹70 Cr | ₹28 Cr | ₹2,621,427 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹654 Cr | ₹650 Cr | ₹568 Cr | ₹285 Cr | ₹31,627,213 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.11 Cr | ₹3.99 Cr | ₹-3.66 Cr | ₹2.46 Cr | ₹792,258 Cr |
| Raw Material Consumed | ₹460 Cr | ₹482 Cr | ₹403 Cr | ₹186 Cr | ₹22,385,727 Cr |
| Opening Raw Materials | ₹29 Cr | ₹24 Cr | ₹20 Cr | ₹18 Cr | ₹2,998,252 Cr |
| Purchases Raw Materials | ₹462 Cr | ₹487 Cr | ₹407 Cr | ₹188 Cr | ₹21,240,644 Cr |
| Closing Raw Materials | ₹31 Cr | ₹29 Cr | ₹24 Cr | ₹20 Cr | ₹1,853,169 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹22 Cr | ₹19 Cr | ₹17 Cr | ₹13 Cr | ₹1,209,988 Cr |
| Electricity & Power | ₹22 Cr | ₹19 Cr | ₹17 Cr | ₹13 Cr | ₹1,209,988 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹40 Cr | ₹37 Cr | ₹32 Cr | ₹26 Cr | ₹2,928,009 Cr |
| Salaries, Wages & Bonus | ₹34 Cr | ₹32 Cr | ₹28 Cr | ₹22 Cr | ₹2,524,110 Cr |
| Contributions to EPF & Pension Funds | ₹1.48 Cr | ₹1.37 Cr | ₹1.18 Cr | ₹0.94 Cr | ₹112,215 Cr |
| Workmen and Staff Welfare Expenses | ₹3.04 Cr | ₹2.71 Cr | ₹2.46 Cr | ₹1.68 Cr | ₹207,834 Cr |
| Other Employees Cost | ₹1.40 Cr | ₹1.19 Cr | ₹1.04 Cr | ₹0.96 Cr | ₹83,850 Cr |
| Other Manufacturing Expenses | ₹66 Cr | ₹60 Cr | ₹63 Cr | ₹41 Cr | ₹4,379,107 Cr |
| Sub-contracted / Out sourced services | ₹38 Cr | ₹32 Cr | ₹37 Cr | ₹24 Cr | ₹2,517,280 Cr |
| Processing Charges | - | ₹0.09 Cr | - | ₹0.01 Cr | ₹112 Cr |
| Repairs and Maintenance | ₹7.74 Cr | ₹6.67 Cr | ₹4.90 Cr | ₹2.77 Cr | ₹409,344 Cr |
| Packing Material Consumed | ₹1.28 Cr | ₹1.39 Cr | ₹1.49 Cr | ₹1.21 Cr | ₹152,494 Cr |
| Other Mfg Exp | ₹19 Cr | ₹19 Cr | ₹20 Cr | ₹12 Cr | ₹1,299,877 Cr |
| General and Administration Expenses | ₹10 Cr | ₹6.71 Cr | ₹6.75 Cr | ₹5.93 Cr | ₹954,143 Cr |
| Rent , Rates & Taxes | ₹2.42 Cr | ₹1.77 Cr | ₹1.64 Cr | ₹0.95 Cr | ₹126,012 Cr |
| Insurance | ₹0.18 Cr | ₹0.24 Cr | ₹0.27 Cr | ₹0.26 Cr | ₹19,938 Cr |
| Printing and stationery | ₹0.37 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.12 Cr | ₹20,328 Cr |
| Professional and legal fees | ₹4.51 Cr | ₹2.18 Cr | ₹2.46 Cr | ₹2.59 Cr | ₹502,909 Cr |
| Traveling and conveyance | ₹0.55 Cr | ₹0.32 Cr | ₹0.20 Cr | ₹0.08 Cr | ₹75,275 Cr |
| Other Administration | ₹2.18 Cr | ₹2.06 Cr | ₹2.01 Cr | ₹1.93 Cr | ₹209,680 Cr |
| Selling and Distribution Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹3.10 Cr | ₹2.01 Cr | ₹3.96 Cr | ₹1.64 Cr | ₹237,652 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 | - | ₹93,603 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.26 Cr | ₹1.56 Cr | ₹3.71 Cr | ₹1.64 Cr | ₹144,048 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹602 Cr | ₹611 Cr | ₹522 Cr | ₹276 Cr | ₹32,886,885 Cr |
| Operating Profit (Excl OI) | ₹52 Cr | ₹39 Cr | ₹46 Cr | ₹8.55 Cr | ₹-1,259,671 Cr |
| Other Income | ₹2.29 Cr | ₹2.53 Cr | ₹1.59 Cr | ₹1.72 Cr | ₹251,400 Cr |
| Interest Received | ₹2.12 Cr | ₹1.07 Cr | ₹1.03 Cr | ₹1.07 Cr | ₹120,234 Cr |
| Dividend Received | - | ₹0.00 Cr | - | - | ₹500 Cr |
| Profit on sale of Fixed Assets | - | ₹0.43 Cr | ₹0.08 Cr | - | ₹56,666 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | ₹0.45 Cr | - |
| Others | ₹0.18 Cr | ₹1.02 Cr | ₹0.48 Cr | ₹0.19 Cr | ₹74,000 Cr |
| Operating Profit | ₹55 Cr | ₹41 Cr | ₹48 Cr | ₹10 Cr | ₹-1,008,272 Cr |
| Interest | ₹23 Cr | ₹22 Cr | ₹26 Cr | ₹32 Cr | ₹3,132,793 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹15 Cr | ₹16 Cr | ₹18 Cr | ₹23 Cr | ₹2,315,147 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.10 Cr | ₹1.20 Cr | ₹1.38 Cr | ₹1.20 Cr | ₹144,058 Cr |
| Other Interest | ₹6.93 Cr | ₹4.97 Cr | ₹6.74 Cr | ₹7.31 Cr | ₹673,589 Cr |
| PBDT | ₹32 Cr | ₹19 Cr | ₹22 Cr | ₹-22 Cr | ₹-4,141,065 Cr |
| Depreciation | ₹14 Cr | ₹18 Cr | ₹20 Cr | ₹20 Cr | ₹2,095,138 Cr |
| Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹1.47 Cr | ₹2.06 Cr | ₹-42 Cr | ₹-6,236,203 Cr |
| Exceptional Income / Expenses | - | ₹9.10 Cr | ₹5.63 Cr | ₹0.27 Cr | ₹-367,526 Cr |
| Profit Before Tax | ₹18 Cr | ₹11 Cr | ₹7.69 Cr | ₹-42 Cr | ₹-6,603,728 Cr |
| Provision for Tax | ₹1.03 Cr | ₹0.03 Cr | - | - | - |
| Current Income Tax | ₹0.42 Cr | ₹0.36 Cr | - | - | - |
| Deferred Tax | - | ₹-0.33 Cr | - | - | - |
| Other taxes | ₹0.62 Cr | - | - | - | - |
| Profit After Tax | ₹17 Cr | ₹11 Cr | ₹7.69 Cr | ₹-42 Cr | ₹-6,603,728 Cr |
| Extra items | ₹-0.84 Cr | - | - | - | - |
| Minority Interest | ₹0.56 Cr | ₹0.59 Cr | ₹0.38 Cr | ₹2.94 Cr | ₹17,026 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹16 Cr | ₹11 Cr | ₹8.07 Cr | ₹-39 Cr | ₹-6,586,703 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-259 Cr | ₹-270 Cr | ₹-278 Cr | ₹-239 Cr | ₹-17,287,590 Cr |
| Appropriations | ₹-242 Cr | ₹-259 Cr | ₹-270 Cr | ₹-278 Cr | ₹-23,874,293 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.62 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.10 Cr | ₹10,302 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 | ₹324.4 Cr | 2.4% | -7.4% | -39.7% | Stock Analytics | |
| BOSCH | ₹115,601.0 Cr | 2.2% | -1.5% | 7.5% | Stock Analytics | |
| SAMVARDHANA MOTHERSON INTERNATIONAL | ₹111,191.0 Cr | 0.5% | -3.5% | -21.8% | Stock Analytics | |
| UNO MINDA | ₹70,710.3 Cr | 1.5% | -7.1% | 28.4% | Stock Analytics | |
| ENDURANCE TECHNOLOGIES | ₹41,508.2 Cr | 4.5% | 2.6% | 23.8% | Stock Analytics | |
| SONA BLW PRECISION FORGINGS | ₹28,720.4 Cr | 2.1% | 6% | -28.8% | Stock Analytics | |
AUTOLINE INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AUTOLINE INDUSTRIES | 2.4% |
-7.4% |
-39.7% |
| SENSEX | 2.9% |
1.7% |
3.6% |
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