AUTOLINE INDUSTRIES
|
AUTOLINE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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