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AUTOLINE INDUSTRIES
Income Statement

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AUTOLINE INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹824 Cr₹659 Cr₹654 Cr₹650 Cr₹568 Cr
     Sales ₹664 Cr₹531 Cr₹520 Cr₹486 Cr₹497 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.17 Cr₹1.41 Cr₹2.89 Cr₹2.94 Cr₹2.05 Cr
     Revenue from property development -----
     Other Operational Income ₹159 Cr₹126 Cr₹131 Cr₹160 Cr₹70 Cr
Less: Excise Duty -----
Net Sales ₹824 Cr₹659 Cr₹654 Cr₹650 Cr₹568 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-21 Cr₹-13 Cr₹0.11 Cr₹3.99 Cr₹-3.66 Cr
Raw Material Consumed ₹567 Cr₹449 Cr₹460 Cr₹482 Cr₹403 Cr
     Opening Raw Materials ₹33 Cr₹31 Cr₹29 Cr₹24 Cr₹20 Cr
     Purchases Raw Materials ₹585 Cr₹450 Cr₹462 Cr₹487 Cr₹407 Cr
     Closing Raw Materials ₹51 Cr₹33 Cr₹31 Cr₹29 Cr₹24 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹25 Cr₹24 Cr₹22 Cr₹19 Cr₹17 Cr
     Electricity & Power ₹25 Cr₹24 Cr₹22 Cr₹19 Cr₹17 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹57 Cr₹46 Cr₹40 Cr₹37 Cr₹32 Cr
     Salaries, Wages & Bonus ₹48 Cr₹39 Cr₹34 Cr₹32 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹2.26 Cr₹1.85 Cr₹1.48 Cr₹1.37 Cr₹1.18 Cr
     Workmen and Staff Welfare Expenses ₹4.65 Cr₹3.37 Cr₹3.04 Cr₹2.71 Cr₹2.46 Cr
     Other Employees Cost ₹2.15 Cr₹1.60 Cr₹1.40 Cr₹1.19 Cr₹1.04 Cr
Other Manufacturing Expenses ₹100 Cr₹72 Cr₹66 Cr₹60 Cr₹63 Cr
     Sub-contracted / Out sourced services ₹66 Cr₹40 Cr₹38 Cr₹32 Cr₹37 Cr
     Processing Charges ---₹0.09 Cr-
     Repairs and Maintenance ₹6.45 Cr₹8.06 Cr₹7.74 Cr₹6.67 Cr₹4.90 Cr
     Packing Material Consumed ₹1.21 Cr₹1.98 Cr₹1.28 Cr₹1.39 Cr₹1.49 Cr
     Other Mfg Exp ₹26 Cr₹22 Cr₹19 Cr₹19 Cr₹20 Cr
General and Administration Expenses ₹13 Cr₹9.51 Cr₹10 Cr₹6.71 Cr₹6.75 Cr
     Rent , Rates & Taxes ₹2.34 Cr₹2.13 Cr₹2.42 Cr₹1.77 Cr₹1.64 Cr
     Insurance ₹0.36 Cr₹0.21 Cr₹0.18 Cr₹0.24 Cr₹0.27 Cr
     Printing and stationery ₹0.32 Cr₹0.39 Cr₹0.37 Cr₹0.15 Cr₹0.17 Cr
     Professional and legal fees ₹6.07 Cr₹3.50 Cr₹4.51 Cr₹2.18 Cr₹2.46 Cr
     Traveling and conveyance ₹1.41 Cr₹0.93 Cr₹0.55 Cr₹0.32 Cr₹0.20 Cr
     Other Administration ₹2.65 Cr₹2.37 Cr₹2.18 Cr₹2.06 Cr₹2.01 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.92 Cr₹2.95 Cr₹3.10 Cr₹2.01 Cr₹3.96 Cr
     Bad debts /advances written off ₹0.47 Cr₹0.30 Cr₹1.81 Cr₹0.04 Cr-
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.52 Cr₹0.02 Cr₹0.03 Cr₹0.41 Cr₹0.24 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.93 Cr₹2.62 Cr₹1.26 Cr₹1.56 Cr₹3.71 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹745 Cr₹590 Cr₹602 Cr₹611 Cr₹522 Cr
Operating Profit (Excl OI) ₹79 Cr₹68 Cr₹52 Cr₹39 Cr₹46 Cr
Other Income ₹6.00 Cr₹4.09 Cr₹2.29 Cr₹2.53 Cr₹1.59 Cr
     Interest Received ₹4.12 Cr₹3.92 Cr₹2.12 Cr₹1.07 Cr₹1.03 Cr
     Dividend Received ---₹0.00 Cr-
     Profit on sale of Fixed Assets ₹0.02 Cr₹0.01 Cr-₹0.43 Cr₹0.08 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.11 Cr----
     Others ₹1.76 Cr₹0.16 Cr₹0.18 Cr₹1.02 Cr₹0.48 Cr
Operating Profit ₹85 Cr₹73 Cr₹55 Cr₹41 Cr₹48 Cr
Interest ₹40 Cr₹32 Cr₹23 Cr₹22 Cr₹26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹25 Cr₹20 Cr₹15 Cr₹16 Cr₹18 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.38 Cr₹1.91 Cr₹1.10 Cr₹1.20 Cr₹1.38 Cr
     Other Interest ₹12 Cr₹9.74 Cr₹6.93 Cr₹4.97 Cr₹6.74 Cr
PBDT ₹45 Cr₹41 Cr₹32 Cr₹19 Cr₹22 Cr
Depreciation ₹22 Cr₹18 Cr₹14 Cr₹18 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹23 Cr₹23 Cr₹18 Cr₹1.47 Cr₹2.06 Cr
Exceptional Income / Expenses ₹22 Cr₹-3.58 Cr-₹9.10 Cr₹5.63 Cr
Profit Before Tax ₹45 Cr₹19 Cr₹18 Cr₹11 Cr₹7.69 Cr
Provision for Tax ₹6.21 Cr₹1.02 Cr₹1.03 Cr₹0.03 Cr-
     Current Income Tax ₹0.20 Cr₹0.14 Cr₹0.42 Cr₹0.36 Cr-
     Deferred Tax -₹0.08 Cr-₹-0.33 Cr-
     Other taxes ₹6.01 Cr₹0.79 Cr₹0.62 Cr--
Profit After Tax ₹39 Cr₹18 Cr₹17 Cr₹11 Cr₹7.69 Cr
Extra items -₹-0.32 Cr₹-0.84 Cr--
Minority Interest -₹0.26 Cr₹0.56 Cr₹0.59 Cr₹0.38 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹39 Cr₹18 Cr₹16 Cr₹11 Cr₹8.07 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-224 Cr₹-242 Cr₹-259 Cr₹-270 Cr₹-278 Cr
Appropriations ₹-185 Cr₹-224 Cr₹-242 Cr₹-259 Cr₹-270 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-5.01 Cr-₹-0.62 Cr₹0.00 Cr₹0.00 Cr
Equity Dividend % -----
Earnings Per Share ₹8.49₹4.18₹4.21₹2.85₹2.13
Adjusted EPS ₹8.49₹4.18₹4.21₹2.85₹2.13

Compare Income Statement of peers of AUTOLINE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AUTOLINE INDUSTRIES ₹372.3 Cr -1.2% -5.8% 5.4% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹162,956.0 Cr -2.9% -6.8% 43.9% Stock Analytics
BOSCH ₹128,279.0 Cr -2.8% -10.9% 12.1% Stock Analytics
UNO MINDA ₹64,098.9 Cr 1% -9.8% -17.6% Stock Analytics
TUBE INVESTMENTS OF INDIA ₹42,973.1 Cr -4.5% -15.8% -28.5% Stock Analytics
ENDURANCE TECHNOLOGIES ₹33,849.8 Cr -4.7% -12% -15.8% Stock Analytics


AUTOLINE INDUSTRIES Share Price vs Sensex

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

-1.2%

-5.8%

5.4%

SENSEX

0.8%

-4.8%

-10.5%


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