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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]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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