AUTOMOBILE CORPORATION OF GOA
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AUTOMOBILE CORPORATION OF GOA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹506 Cr | ₹282 Cr | ₹116 Cr | ₹333 Cr | ₹426 Cr |
Sales | ₹494 Cr | ₹269 Cr | ₹112 Cr | ₹327 Cr | ₹413 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12 Cr | ₹13 Cr | ₹4.08 Cr | ₹6.42 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹506 Cr | ₹282 Cr | ₹116 Cr | ₹333 Cr | ₹426 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-8.80 Cr | ₹0.87 Cr | ₹-1.00 Cr | ₹1.76 Cr | ₹0.24 Cr |
Raw Material Consumed | ₹366 Cr | ₹200 Cr | ₹76 Cr | ₹217 Cr | ₹275 Cr |
Opening Raw Materials | ₹24 Cr | ₹22 Cr | ₹23 Cr | ₹29 Cr | ₹28 Cr |
Purchases Raw Materials | ₹368 Cr | ₹201 Cr | ₹75 Cr | ₹211 Cr | ₹275 Cr |
Closing Raw Materials | ₹26 Cr | ₹24 Cr | ₹22 Cr | ₹23 Cr | ₹29 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.55 Cr | ₹3.33 Cr | ₹2.55 Cr | ₹3.42 Cr | ₹4.21 Cr |
Electricity & Power | ₹4.55 Cr | ₹3.33 Cr | ₹2.55 Cr | ₹3.42 Cr | ₹4.21 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹47 Cr | ₹39 Cr | ₹40 Cr | ₹46 Cr | ₹47 Cr |
Salaries, Wages & Bonus | ₹38 Cr | ₹32 Cr | ₹32 Cr | ₹36 Cr | ₹38 Cr |
Contributions to EPF & Pension Funds | ₹6.21 Cr | ₹4.85 Cr | ₹7.04 Cr | ₹6.93 Cr | ₹5.54 Cr |
Workmen and Staff Welfare Expenses | ₹2.82 Cr | ₹1.95 Cr | ₹1.30 Cr | ₹2.37 Cr | ₹3.29 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹55 Cr | ₹24 Cr | ₹11 Cr | ₹44 Cr | ₹55 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹29 Cr | ₹12 Cr | ₹4.80 Cr | ₹27 Cr | ₹32 Cr |
Repairs and Maintenance | ₹3.89 Cr | ₹1.50 Cr | ₹0.96 Cr | ₹1.66 Cr | ₹2.37 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹22 Cr | ₹10 Cr | ₹5.63 Cr | ₹15 Cr | ₹21 Cr |
General and Administration Expenses | ₹1.10 Cr | ₹0.97 Cr | ₹0.90 Cr | ₹0.86 Cr | ₹1.09 Cr |
Rent , Rates & Taxes | ₹0.30 Cr | ₹0.22 Cr | ₹0.23 Cr | ₹0.22 Cr | ₹0.44 Cr |
Insurance | ₹0.44 Cr | ₹0.43 Cr | ₹0.38 Cr | ₹0.28 Cr | ₹0.28 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.36 Cr | ₹0.32 Cr | ₹0.29 Cr | ₹0.37 Cr | ₹0.36 Cr |
Selling and Distribution Expenses | ₹5.88 Cr | ₹3.55 Cr | ₹2.60 Cr | ₹1.89 Cr | ₹4.79 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.78 Cr | ₹0.75 Cr | - | - | - |
Miscellaneous Expenses | ₹5.06 Cr | ₹3.00 Cr | ₹4.61 Cr | ₹8.80 Cr | ₹8.01 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹2.62 Cr | - |
Other Miscellaneous Expenses | ₹5.06 Cr | ₹3.00 Cr | ₹4.61 Cr | ₹6.18 Cr | ₹8.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹475 Cr | ₹275 Cr | ₹137 Cr | ₹323 Cr | ₹395 Cr |
Operating Profit (Excl OI) | ₹31 Cr | ₹7.06 Cr | ₹-22 Cr | ₹9.71 Cr | ₹31 Cr |
Other Income | ₹7.93 Cr | ₹7.29 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
Interest Received | ₹7.01 Cr | ₹4.64 Cr | ₹6.63 Cr | ₹8.95 Cr | ₹8.63 Cr |
Dividend Received | ₹0.24 Cr | ₹0.69 Cr | ₹0.55 Cr | ₹0.76 Cr | ₹0.54 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.06 Cr | - | - | - | ₹0.03 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.62 Cr | ₹1.96 Cr | ₹3.26 Cr | ₹0.67 Cr | ₹0.81 Cr |
Operating Profit | ₹39 Cr | ₹14 Cr | ₹-11 Cr | ₹20 Cr | ₹41 Cr |
Interest | ₹0.08 Cr | ₹0.09 Cr | ₹0.11 Cr | ₹0.19 Cr | ₹0.14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.08 Cr | ₹0.09 Cr | ₹0.11 Cr | ₹0.19 Cr | ₹0.14 Cr |
PBDT | ₹39 Cr | ₹14 Cr | ₹-11 Cr | ₹20 Cr | ₹41 Cr |
Depreciation | ₹4.68 Cr | ₹4.98 Cr | ₹5.10 Cr | ₹5.23 Cr | ₹5.29 Cr |
Profit Before Taxation & Exceptional Items | ₹34 Cr | ₹9.29 Cr | ₹-16 Cr | ₹15 Cr | ₹36 Cr |
Exceptional Income / Expenses | ₹2.97 Cr | ₹-5.94 Cr | ₹-0.02 Cr | ₹-1.35 Cr | ₹-4.17 Cr |
Profit Before Tax | ₹37 Cr | ₹3.35 Cr | ₹-16 Cr | ₹13 Cr | ₹32 Cr |
Provision for Tax | ₹9.27 Cr | ₹-0.10 Cr | ₹-3.79 Cr | ₹3.37 Cr | ₹11 Cr |
Current Income Tax | ₹3.00 Cr | - | - | ₹4.98 Cr | ₹13 Cr |
Deferred Tax | ₹6.28 Cr | ₹-0.13 Cr | ₹-3.98 Cr | ₹-1.61 Cr | ₹-2.11 Cr |
Other taxes | - | ₹-0.10 Cr | ₹-3.79 Cr | - | ₹0.01 Cr |
Profit After Tax | ₹28 Cr | ₹3.44 Cr | ₹-13 Cr | ₹9.96 Cr | ₹21 Cr |
Extra items | - | - | - | ₹-0.29 Cr | ₹-0.73 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹28 Cr | ₹3.44 Cr | ₹-13 Cr | ₹9.66 Cr | ₹20 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹89 Cr | ₹87 Cr | ₹102 Cr | ₹106 Cr | ₹99 Cr |
Appropriations | ₹117 Cr | ₹91 Cr | ₹90 Cr | ₹115 Cr | ₹119 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹2.28 Cr | ₹2.31 Cr |
Other Appropriation | ₹1.55 Cr | ₹1.27 Cr | ₹2.31 Cr | ₹8.03 Cr | ₹8.03 Cr |
Equity Dividend % | ₹175.00 | - | - | ₹100.00 | ₹175.00 |
Earnings Per Share | ₹45.73 | ₹5.65 | ₹-20.54 | ₹16.35 | ₹32.49 |
Adjusted EPS | ₹45.73 | ₹5.65 | ₹-20.54 | ₹16.35 | ₹32.49 |
Compare Income Statement of peers of AUTOMOBILE CORPORATION OF GOA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AUTOMOBILE CORPORATION OF GOA | ₹1,287.3 Cr | 10.7% | 26.1% | 182.3% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹86,602.7 Cr | 5.4% | 1.4% | 77.3% | Stock Analytics | |
BOSCH | ₹85,926.5 Cr | 2.9% | 8.5% | 63.9% | Stock Analytics | |
UNO MINDA | ₹41,644.8 Cr | 6.5% | 2.9% | 43.8% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹38,773.0 Cr | 7.1% | 7.8% | 69.2% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,710.2 Cr | -5% | 4.8% | 52.3% | Stock Analytics |
AUTOMOBILE CORPORATION OF GOA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AUTOMOBILE CORPORATION OF GOA | 10.7% |
26.1% |
182.3% |
SENSEX | -0.8% |
1.4% |
22.9% |
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