COMPETENT AUTOMOBILES COMPANY
|
COMPETENT AUTOMOBILES COMPANY Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹2,117 Cr | ₹2,117 Cr |
| Sales | ₹2,033 Cr | ₹2,033 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | ₹44 Cr | ₹44 Cr |
| Revenue from property development | - | - |
| Other Operational Income | ₹39 Cr | ₹39 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹2,117 Cr | ₹2,117 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-74 Cr | ₹-74 Cr |
| Raw Material Consumed | ₹1,878 Cr | ₹1,878 Cr |
| Opening Raw Materials | - | - |
| Purchases Raw Materials | - | - |
| Closing Raw Materials | - | - |
| Other Direct Purchases / Brought in cost | ₹1,878 Cr | ₹1,878 Cr |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹6.69 Cr | ₹6.69 Cr |
| Electricity & Power | ₹4.92 Cr | ₹4.92 Cr |
| Oil, Fuel & Natural gas | ₹1.77 Cr | ₹1.77 Cr |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹78 Cr | ₹78 Cr |
| Salaries, Wages & Bonus | ₹71 Cr | ₹71 Cr |
| Contributions to EPF & Pension Funds | ₹4.44 Cr | ₹4.44 Cr |
| Workmen and Staff Welfare Expenses | ₹2.83 Cr | ₹2.83 Cr |
| Other Employees Cost | - | - |
| Other Manufacturing Expenses | ₹108 Cr | ₹108 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | ₹6.41 Cr | ₹6.41 Cr |
| Repairs and Maintenance | ₹6.73 Cr | ₹6.73 Cr |
| Packing Material Consumed | - | - |
| Other Mfg Exp | ₹95 Cr | ₹95 Cr |
| General and Administration Expenses | ₹19 Cr | ₹19 Cr |
| Rent , Rates & Taxes | ₹1.39 Cr | ₹1.39 Cr |
| Insurance | ₹1.50 Cr | ₹1.50 Cr |
| Printing and stationery | ₹1.30 Cr | ₹1.30 Cr |
| Professional and legal fees | ₹3.05 Cr | ₹3.05 Cr |
| Traveling and conveyance | ₹2.80 Cr | ₹2.80 Cr |
| Other Administration | ₹8.74 Cr | ₹8.74 Cr |
| Selling and Distribution Expenses | ₹19 Cr | ₹19 Cr |
| Advertisement & Sales Promotion | ₹4.44 Cr | ₹4.44 Cr |
| Sales Commissions & Incentives | - | - |
| Freight and Forwarding | - | - |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | ₹15 Cr | ₹15 Cr |
| Miscellaneous Expenses | ₹1.73 Cr | ₹1.73 Cr |
| Bad debts /advances written off | ₹0.36 Cr | ₹0.36 Cr |
| Provision for doubtful debts | - | - |
| Losson disposal of fixed assets(net) | ₹0.14 Cr | ₹0.14 Cr |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹1.23 Cr | ₹1.23 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹2,037 Cr | ₹2,037 Cr |
| Operating Profit (Excl OI) | ₹80 Cr | ₹80 Cr |
| Other Income | ₹7.21 Cr | ₹7.21 Cr |
| Interest Received | ₹4.56 Cr | ₹4.56 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | - | - |
| Profits on sale of Investments | - | - |
| Provision Written Back | - | - |
| Foreign Exchange Gains | - | - |
| Others | ₹2.66 Cr | ₹2.66 Cr |
| Operating Profit | ₹87 Cr | ₹87 Cr |
| Interest | ₹24 Cr | ₹24 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | - | - |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹1.07 Cr | ₹1.07 Cr |
| Other Interest | ₹23 Cr | ₹23 Cr |
| PBDT | ₹63 Cr | ₹63 Cr |
| Depreciation | ₹24 Cr | ₹24 Cr |
| Profit Before Taxation & Exceptional Items | ₹39 Cr | ₹39 Cr |
| Exceptional Income / Expenses | ₹-0.47 Cr | ₹-0.47 Cr |
| Profit Before Tax | ₹39 Cr | ₹39 Cr |
| Provision for Tax | ₹11 Cr | ₹11 Cr |
| Current Income Tax | ₹11 Cr | ₹11 Cr |
| Deferred Tax | ₹0.43 Cr | ₹0.43 Cr |
| Other taxes | - | - |
| Profit After Tax | ₹28 Cr | ₹28 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹28 Cr | ₹28 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹257 Cr | ₹257 Cr |
| Appropriations | ₹285 Cr | ₹285 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹-2.24 Cr | ₹-2.24 Cr |
| Equity Dividend % | ₹10.00 | ₹10.00 |
| Earnings Per Share | ₹44.85 | ₹44.85 |
| Adjusted EPS | ₹44.85 | ₹44.85 |
Compare Income Statement of peers of COMPETENT AUTOMOBILES COMPANY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| COMPETENT AUTOMOBILES COMPANY | ₹238.6 Cr | -1.8% | -0.1% | -22.4% | Stock Analytics | |
| CARTRADE TECH | ₹13,048.0 Cr | 0.4% | -14.2% | 82.5% | Stock Analytics | |
| LANDMARK CARS | ₹2,136.3 Cr | 0.7% | -5.1% | -24.2% | Stock Analytics | |
| POPULAR VEHICLES & SERVICES | ₹877.2 Cr | -3.6% | -13.7% | -32.4% | Stock Analytics | |
COMPETENT AUTOMOBILES COMPANY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COMPETENT AUTOMOBILES COMPANY | -1.8% |
-0.1% |
-22.4% |
| SENSEX | 0.2% |
-0.5% |
4% |
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