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AUTOLINE INDUSTRIES
Income Statement

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AUTOLINE INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹650 Cr₹568 Cr₹285 Cr₹316 Cr₹452 Cr
     Sales ₹567 Cr₹497 Cr₹255 Cr₹284 Cr₹408 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.94 Cr₹2.05 Cr₹1.59 Cr₹6.05 Cr₹3.73 Cr
     Revenue from property development -----
     Other Operational Income ₹80 Cr₹70 Cr₹28 Cr₹26 Cr₹41 Cr
Less: Excise Duty -----
Net Sales ₹650 Cr₹568 Cr₹285 Cr₹316 Cr₹452 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹3.99 Cr₹-3.66 Cr₹2.46 Cr₹7.92 Cr₹3.60 Cr
Raw Material Consumed ₹482 Cr₹403 Cr₹186 Cr₹224 Cr₹316 Cr
     Opening Raw Materials ₹24 Cr₹20 Cr₹18 Cr₹30 Cr₹28 Cr
     Purchases Raw Materials ₹487 Cr₹407 Cr₹188 Cr₹212 Cr₹318 Cr
     Closing Raw Materials ₹29 Cr₹24 Cr₹20 Cr₹19 Cr₹30 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹19 Cr₹17 Cr₹13 Cr₹12 Cr₹14 Cr
     Electricity & Power ₹19 Cr₹17 Cr₹13 Cr₹12 Cr₹14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹37 Cr₹32 Cr₹26 Cr₹29 Cr₹35 Cr
     Salaries, Wages & Bonus ₹32 Cr₹28 Cr₹22 Cr₹25 Cr₹29 Cr
     Contributions to EPF & Pension Funds ₹1.37 Cr₹1.18 Cr₹0.94 Cr₹1.12 Cr₹1.29 Cr
     Workmen and Staff Welfare Expenses ₹2.71 Cr₹2.46 Cr₹1.68 Cr₹2.08 Cr₹3.59 Cr
     Other Employees Cost ₹1.19 Cr₹1.04 Cr₹0.96 Cr₹0.84 Cr₹0.83 Cr
Other Manufacturing Expenses ₹60 Cr₹63 Cr₹41 Cr₹44 Cr₹64 Cr
     Sub-contracted / Out sourced services ₹32 Cr₹37 Cr₹24 Cr₹25 Cr₹38 Cr
     Processing Charges ₹0.09 Cr-₹0.01 Cr₹0.00 Cr₹0.07 Cr
     Repairs and Maintenance ₹6.67 Cr₹4.90 Cr₹2.77 Cr₹4.09 Cr₹4.26 Cr
     Packing Material Consumed ₹1.39 Cr₹1.49 Cr₹1.21 Cr₹1.53 Cr₹2.53 Cr
     Other Mfg Exp ₹19 Cr₹20 Cr₹12 Cr₹13 Cr₹19 Cr
General and Administration Expenses ₹6.71 Cr₹6.75 Cr₹5.93 Cr₹9.54 Cr₹11 Cr
     Rent , Rates & Taxes ₹1.77 Cr₹1.64 Cr₹0.95 Cr₹1.26 Cr₹3.29 Cr
     Insurance ₹0.24 Cr₹0.27 Cr₹0.26 Cr₹0.20 Cr₹0.18 Cr
     Printing and stationery ₹0.15 Cr₹0.17 Cr₹0.12 Cr₹0.20 Cr₹0.35 Cr
     Professional and legal fees ₹2.18 Cr₹2.46 Cr₹2.59 Cr₹5.03 Cr₹3.53 Cr
     Traveling and conveyance ₹0.32 Cr₹0.20 Cr₹0.08 Cr₹0.75 Cr₹1.28 Cr
     Other Administration ₹2.38 Cr₹2.21 Cr₹2.01 Cr₹2.85 Cr₹3.60 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.01 Cr₹3.96 Cr₹1.64 Cr₹2.38 Cr₹1.64 Cr
     Bad debts /advances written off ₹0.04 Cr----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.00 Cr--
     Losson foreign exchange fluctuations ₹0.41 Cr₹0.24 Cr-₹0.94 Cr₹0.43 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.56 Cr₹3.71 Cr₹1.64 Cr₹1.44 Cr₹1.22 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹611 Cr₹522 Cr₹276 Cr₹329 Cr₹445 Cr
Operating Profit (Excl OI) ₹39 Cr₹46 Cr₹8.55 Cr₹-13 Cr₹7.45 Cr
Other Income ₹2.53 Cr₹1.59 Cr₹1.72 Cr₹2.51 Cr₹2.45 Cr
     Interest Received ₹1.07 Cr₹1.03 Cr₹1.07 Cr₹1.20 Cr₹1.07 Cr
     Dividend Received ₹0.00 Cr--₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets ₹0.43 Cr₹0.08 Cr-₹0.57 Cr₹0.66 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains --₹0.45 Cr--
     Others ₹1.02 Cr₹0.48 Cr₹0.19 Cr₹0.74 Cr₹0.71 Cr
Operating Profit ₹41 Cr₹48 Cr₹10 Cr₹-10 Cr₹9.89 Cr
Interest ₹22 Cr₹26 Cr₹32 Cr₹31 Cr₹38 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹16 Cr₹18 Cr₹23 Cr₹23 Cr₹27 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.20 Cr₹1.38 Cr₹1.20 Cr₹1.44 Cr₹5.88 Cr
     Other Interest ₹4.97 Cr₹6.74 Cr₹7.31 Cr₹6.74 Cr₹4.83 Cr
PBDT ₹19 Cr₹22 Cr₹-22 Cr₹-41 Cr₹-28 Cr
Depreciation ₹18 Cr₹20 Cr₹20 Cr₹21 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹1.47 Cr₹2.06 Cr₹-42 Cr₹-62 Cr₹-49 Cr
Exceptional Income / Expenses ₹9.10 Cr₹5.63 Cr₹0.27 Cr₹-3.68 Cr₹44 Cr
Profit Before Tax ₹11 Cr₹7.69 Cr₹-42 Cr₹-66 Cr₹-4.88 Cr
Provision for Tax ₹0.03 Cr---₹0.07 Cr
     Current Income Tax ₹0.36 Cr----
     Deferred Tax ₹-0.33 Cr---₹0.07 Cr
     Other taxes ----₹0.07 Cr
Profit After Tax ₹11 Cr₹7.69 Cr₹-42 Cr₹-66 Cr₹-4.95 Cr
Extra items -----
Minority Interest ₹0.59 Cr₹0.38 Cr₹2.94 Cr₹0.17 Cr₹0.34 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹11 Cr₹8.07 Cr₹-39 Cr₹-66 Cr₹-4.61 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-270 Cr₹-278 Cr₹-239 Cr₹-173 Cr₹-168 Cr
Appropriations ₹-259 Cr₹-270 Cr₹-278 Cr₹-239 Cr₹-173 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.00 Cr₹0.00 Cr₹0.10 Cr₹0.10 Cr₹-0.16 Cr
Equity Dividend % -----
Earnings Per Share ₹2.85₹2.13₹-12.57₹-24.37₹-1.71
Adjusted EPS ₹2.85₹2.13₹-12.57₹-24.37₹-1.71

Compare Income Statement of peers of AUTOLINE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AUTOLINE INDUSTRIES ₹499.4 Cr 0.4% -20.8% 72.9% Stock Analytics
BOSCH ₹86,365.9 Cr 2.9% 8.5% 63.9% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹86,331.6 Cr 5.4% 1.4% 77.3% Stock Analytics
UNO MINDA ₹41,728.1 Cr 6.5% 2.9% 43.8% Stock Analytics
SONA BLW PRECISION FORGINGS ₹39,019.3 Cr 7.1% 7.8% 69.2% Stock Analytics
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA ₹26,708.3 Cr -5% 4.8% 52.3% Stock Analytics


AUTOLINE INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AUTOLINE INDUSTRIES

0.4%

-20.8%

72.9%

SENSEX

0.5%

1.4%

23.5%


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