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AUTOMOBILE CORPORATION OF GOA
Income Statement

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AUTOMOBILE CORPORATION OF GOA Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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