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COMPETENT AUTOMOBILES COMPANY
Income Statement

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COMPETENT AUTOMOBILES COMPANY Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,732 Cr₹1,246 Cr₹1,205 Cr₹1,165 Cr₹1,240 Cr
     Sales ₹1,658 Cr₹1,184 Cr₹1,147 Cr₹1,105 Cr₹1,180 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹43 Cr₹38 Cr₹35 Cr₹39 Cr₹39 Cr
     Revenue from property development -----
     Other Operational Income ₹31 Cr₹23 Cr₹23 Cr₹22 Cr₹21 Cr
Less: Excise Duty -----
Net Sales ₹1,732 Cr₹1,246 Cr₹1,205 Cr₹1,165 Cr₹1,240 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-43 Cr₹-20 Cr₹71 Cr₹-15 Cr₹-52 Cr
Raw Material Consumed ₹1,496 Cr₹1,035 Cr₹931 Cr₹966 Cr₹1,070 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹1,496 Cr₹1,035 Cr₹931 Cr₹966 Cr₹1,070 Cr
     Other raw material cost -----
Power & Fuel Cost ₹7.36 Cr₹5.81 Cr₹4.64 Cr₹5.66 Cr₹5.41 Cr
     Electricity & Power ₹5.51 Cr₹4.34 Cr₹3.35 Cr₹4.28 Cr₹3.75 Cr
     Oil, Fuel & Natural gas ₹1.86 Cr₹1.47 Cr₹1.30 Cr₹1.38 Cr₹1.66 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹67 Cr₹51 Cr₹41 Cr₹45 Cr₹45 Cr
     Salaries, Wages & Bonus ₹60 Cr₹45 Cr₹37 Cr₹40 Cr₹38 Cr
     Contributions to EPF & Pension Funds ₹4.03 Cr₹4.27 Cr₹2.99 Cr₹3.65 Cr₹4.43 Cr
     Workmen and Staff Welfare Expenses ₹2.45 Cr₹1.50 Cr₹1.17 Cr₹1.46 Cr₹1.75 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹102 Cr₹90 Cr₹73 Cr₹83 Cr₹81 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹6.13 Cr₹5.35 Cr₹4.80 Cr₹5.36 Cr₹5.65 Cr
     Repairs and Maintenance ₹4.51 Cr₹4.04 Cr₹4.36 Cr₹4.26 Cr₹4.82 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹91 Cr₹81 Cr₹63 Cr₹74 Cr₹71 Cr
General and Administration Expenses ₹17 Cr₹14 Cr₹13 Cr₹16 Cr₹28 Cr
     Rent , Rates & Taxes ₹1.39 Cr₹1.97 Cr₹1.25 Cr₹3.04 Cr₹14 Cr
     Insurance ₹1.45 Cr₹1.56 Cr₹1.32 Cr₹1.07 Cr₹1.12 Cr
     Printing and stationery ₹1.37 Cr₹0.87 Cr₹0.79 Cr₹1.02 Cr₹1.22 Cr
     Professional and legal fees ₹1.41 Cr₹0.93 Cr₹1.10 Cr₹1.15 Cr₹1.67 Cr
     Traveling and conveyance ₹3.05 Cr₹1.02 Cr₹0.74 Cr₹1.17 Cr₹1.72 Cr
     Other Administration ₹11 Cr₹8.91 Cr₹8.38 Cr₹9.43 Cr₹10 Cr
Selling and Distribution Expenses ₹21 Cr₹14 Cr₹17 Cr₹20 Cr₹22 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹17 Cr₹11 Cr₹16 Cr₹17 Cr₹19 Cr
Miscellaneous Expenses ₹1.67 Cr₹1.38 Cr₹0.72 Cr₹0.75 Cr₹0.99 Cr
     Bad debts /advances written off ₹0.15 Cr----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.52 Cr₹1.38 Cr₹0.72 Cr₹0.75 Cr₹0.99 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,668 Cr₹1,190 Cr₹1,151 Cr₹1,122 Cr₹1,201 Cr
Operating Profit (Excl OI) ₹64 Cr₹55 Cr₹54 Cr₹44 Cr₹39 Cr
Other Income ₹7.11 Cr₹5.07 Cr₹6.31 Cr₹32 Cr₹4.27 Cr
     Interest Received ₹3.18 Cr₹1.88 Cr₹1.00 Cr₹1.22 Cr₹2.30 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.80 Cr₹0.47 Cr₹0.09 Cr₹29 Cr₹0.40 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹3.13 Cr₹2.71 Cr₹5.23 Cr₹1.37 Cr₹1.56 Cr
Operating Profit ₹71 Cr₹60 Cr₹61 Cr₹76 Cr₹43 Cr
Interest ₹17 Cr₹8.26 Cr₹11 Cr₹12 Cr₹10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.04 Cr₹1.34 Cr₹0.09 Cr₹0.18 Cr₹0.26 Cr
     Intereston Fixed deposits ₹0.05 Cr----
     Bank Charges etc ₹0.34 Cr₹0.58 Cr₹0.82 Cr₹0.86 Cr₹0.34 Cr
     Other Interest ₹16 Cr₹6.34 Cr₹9.93 Cr₹11 Cr₹9.53 Cr
PBDT ₹54 Cr₹52 Cr₹50 Cr₹64 Cr₹33 Cr
Depreciation ₹19 Cr₹25 Cr₹24 Cr₹21 Cr₹8.64 Cr
Profit Before Taxation & Exceptional Items ₹34 Cr₹27 Cr₹26 Cr₹43 Cr₹24 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹34 Cr₹27 Cr₹26 Cr₹43 Cr₹24 Cr
Provision for Tax ₹9.70 Cr₹7.63 Cr₹8.42 Cr₹3.80 Cr₹8.67 Cr
     Current Income Tax ₹9.10 Cr₹8.50 Cr₹8.25 Cr₹4.60 Cr₹9.25 Cr
     Deferred Tax ₹0.60 Cr₹-0.87 Cr₹-0.83 Cr₹-0.81 Cr₹-0.58 Cr
     Other taxes --₹0.99 Cr--
Profit After Tax ₹25 Cr₹19 Cr₹17 Cr₹39 Cr₹16 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹25 Cr₹19 Cr₹17 Cr₹39 Cr₹16 Cr
Adjustments to PAT -----
Profit Balance B/F ₹230 Cr₹211 Cr₹194 Cr₹159 Cr₹145 Cr
Appropriations ₹255 Cr₹231 Cr₹212 Cr₹198 Cr₹161 Cr
     General Reserves ---₹2.50 Cr₹2.50 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.02 Cr₹0.62 Cr₹0.62 Cr₹0.74 Cr₹-0.11 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹40.24₹31.66₹28.20₹63.13₹25.72
Adjusted EPS ₹40.24₹31.66₹28.20₹63.13₹25.72

Compare Income Statement of peers of COMPETENT AUTOMOBILES COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
COMPETENT AUTOMOBILES COMPANY ₹346.4 Cr 4.6% -0.3% 130.6% Stock Analytics
CARTRADE TECH ₹3,392.1 Cr -2% -9% 62.9% Stock Analytics
LANDMARK CARS ₹3,253.7 Cr NA NA NA Stock Analytics


COMPETENT AUTOMOBILES COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
COMPETENT AUTOMOBILES COMPANY

4.6%

-0.3%

130.6%

SENSEX

1.3%

2.6%

24%


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