AUTOMOBILE CORPORATION OF GOA
|
AUTOMOBILE CORPORATION OF GOA Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹661 Cr | ₹584 Cr | ₹506 Cr | ₹282 Cr | ₹116 Cr |
| Sales | ₹651 Cr | ₹571 Cr | ₹494 Cr | ₹269 Cr | ₹112 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹9.65 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹4.08 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹661 Cr | ₹584 Cr | ₹506 Cr | ₹282 Cr | ₹116 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹8.01 Cr | ₹2.94 Cr | ₹-8.80 Cr | ₹0.87 Cr | ₹-1.00 Cr |
| Raw Material Consumed | ₹456 Cr | ₹404 Cr | ₹366 Cr | ₹200 Cr | ₹76 Cr |
| Opening Raw Materials | ₹34 Cr | ₹26 Cr | ₹24 Cr | ₹22 Cr | ₹23 Cr |
| Purchases Raw Materials | ₹464 Cr | ₹413 Cr | ₹368 Cr | ₹201 Cr | ₹75 Cr |
| Closing Raw Materials | ₹41 Cr | ₹34 Cr | ₹26 Cr | ₹24 Cr | ₹22 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹5.18 Cr | ₹5.02 Cr | ₹4.55 Cr | ₹3.33 Cr | ₹2.55 Cr |
| Electricity & Power | ₹5.18 Cr | ₹5.02 Cr | ₹4.55 Cr | ₹3.33 Cr | ₹2.55 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹49 Cr | ₹48 Cr | ₹47 Cr | ₹39 Cr | ₹40 Cr |
| Salaries, Wages & Bonus | ₹39 Cr | ₹38 Cr | ₹38 Cr | ₹32 Cr | ₹32 Cr |
| Contributions to EPF & Pension Funds | ₹5.04 Cr | ₹5.51 Cr | ₹4.60 Cr | ₹4.85 Cr | ₹7.04 Cr |
| Workmen and Staff Welfare Expenses | ₹3.56 Cr | ₹3.03 Cr | ₹2.82 Cr | ₹1.95 Cr | ₹1.30 Cr |
| Other Employees Cost | ₹1.76 Cr | ₹1.79 Cr | ₹1.61 Cr | - | - |
| Other Manufacturing Expenses | ₹74 Cr | ₹67 Cr | ₹55 Cr | ₹24 Cr | ₹11 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹36 Cr | ₹35 Cr | ₹29 Cr | ₹12 Cr | ₹4.80 Cr |
| Repairs and Maintenance | ₹10 Cr | ₹6.20 Cr | ₹3.89 Cr | ₹1.50 Cr | ₹0.96 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹28 Cr | ₹26 Cr | ₹22 Cr | ₹10 Cr | ₹5.63 Cr |
| General and Administration Expenses | ₹1.50 Cr | ₹1.52 Cr | ₹1.10 Cr | ₹0.97 Cr | ₹0.90 Cr |
| Rent , Rates & Taxes | ₹0.27 Cr | ₹0.37 Cr | ₹0.30 Cr | ₹0.22 Cr | ₹0.23 Cr |
| Insurance | ₹0.65 Cr | ₹0.50 Cr | ₹0.44 Cr | ₹0.43 Cr | ₹0.38 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹0.58 Cr | ₹0.65 Cr | ₹0.36 Cr | ₹0.32 Cr | ₹0.29 Cr |
| Selling and Distribution Expenses | ₹6.19 Cr | ₹5.85 Cr | ₹5.88 Cr | ₹3.55 Cr | ₹2.60 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹2.94 Cr | ₹3.12 Cr | ₹3.10 Cr | ₹2.80 Cr | ₹2.60 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹3.24 Cr | ₹2.73 Cr | ₹2.78 Cr | ₹0.75 Cr | - |
| Miscellaneous Expenses | ₹8.38 Cr | ₹6.23 Cr | ₹5.06 Cr | ₹3.00 Cr | ₹4.61 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 | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹8.38 Cr | ₹6.23 Cr | ₹5.06 Cr | ₹3.00 Cr | ₹4.61 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹608 Cr | ₹542 Cr | ₹475 Cr | ₹275 Cr | ₹137 Cr |
| Operating Profit (Excl OI) | ₹52 Cr | ₹43 Cr | ₹31 Cr | ₹7.06 Cr | ₹-22 Cr |
| Other Income | ₹15 Cr | ₹13 Cr | ₹7.93 Cr | ₹7.29 Cr | ₹10 Cr |
| Interest Received | ₹13 Cr | ₹11 Cr | ₹7.01 Cr | ₹4.64 Cr | ₹6.63 Cr |
| Dividend Received | - | - | ₹0.24 Cr | ₹0.69 Cr | ₹0.55 Cr |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹2.12 Cr | ₹2.15 Cr | ₹0.69 Cr | ₹1.96 Cr | ₹3.26 Cr |
| Operating Profit | ₹67 Cr | ₹56 Cr | ₹39 Cr | ₹14 Cr | ₹-11 Cr |
| Interest | ₹0.09 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.11 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹0.09 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.11 Cr |
| PBDT | ₹67 Cr | ₹56 Cr | ₹39 Cr | ₹14 Cr | ₹-11 Cr |
| Depreciation | ₹4.60 Cr | ₹4.96 Cr | ₹4.68 Cr | ₹4.98 Cr | ₹5.10 Cr |
| Profit Before Taxation & Exceptional Items | ₹63 Cr | ₹51 Cr | ₹34 Cr | ₹9.29 Cr | ₹-16 Cr |
| Exceptional Income / Expenses | - | - | ₹2.97 Cr | ₹-5.94 Cr | ₹-0.02 Cr |
| Profit Before Tax | ₹63 Cr | ₹51 Cr | ₹37 Cr | ₹3.35 Cr | ₹-16 Cr |
| Provision for Tax | ₹16 Cr | ₹13 Cr | ₹9.27 Cr | ₹-0.10 Cr | ₹-3.79 Cr |
| Current Income Tax | ₹15 Cr | ₹13 Cr | ₹3.00 Cr | - | - |
| Deferred Tax | ₹0.79 Cr | ₹0.36 Cr | ₹6.28 Cr | ₹-0.13 Cr | ₹-3.98 Cr |
| Other taxes | ₹0.01 Cr | ₹-0.22 Cr | - | ₹0.03 Cr | ₹0.19 Cr |
| Profit After Tax | ₹47 Cr | ₹38 Cr | ₹28 Cr | ₹3.44 Cr | ₹-13 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹140 Cr | ₹114 Cr | ₹89 Cr | ₹87 Cr | ₹102 Cr |
| Appropriations | ₹186 Cr | ₹153 Cr | ₹117 Cr | ₹91 Cr | ₹90 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹8.76 Cr | ₹10 Cr | ₹1.55 Cr | ₹1.27 Cr | ₹2.31 Cr |
| Equity Dividend % | ₹250.00 | ₹200.00 | ₹175.00 | - | - |
| Earnings Per Share | ₹76.54 | ₹63.02 | ₹45.73 | ₹5.65 | ₹-20.54 |
| Adjusted EPS | ₹76.54 | ₹63.02 | ₹45.73 | ₹5.65 | ₹-20.54 |
Compare Income Statement of peers of AUTOMOBILE CORPORATION OF GOA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| AUTOMOBILE CORPORATION OF GOA | ₹1,076.0 Cr | 3% | -0.3% | -19% | Stock Analytics | |
| SAMVARDHANA MOTHERSON INTERNATIONAL | ₹125,914.0 Cr | -1.4% | 6.7% | 14.7% | Stock Analytics | |
| BOSCH | ₹105,682.0 Cr | -0.5% | -1.9% | 5% | Stock Analytics | |
| UNO MINDA | ₹73,262.5 Cr | 5.4% | 0.6% | 23.1% | Stock Analytics | |
| ENDURANCE TECHNOLOGIES | ₹35,855.7 Cr | -5.3% | -4.9% | 19.9% | Stock Analytics | |
| SONA BLW PRECISION FORGINGS | ₹29,957.6 Cr | -3.1% | -4.9% | -17.1% | Stock Analytics | |
AUTOMOBILE CORPORATION OF GOA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AUTOMOBILE CORPORATION OF GOA | 3% |
-0.3% |
-19% |
| SENSEX | 0.7% |
0.5% |
9% |
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