Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
654.15
649.75
568.43
284.69
316.27
452.13
394.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
654.15
649.75
568.43
284.69
316.27
452.13
394.99
Raw Material Cost
460.20
482.33
402.61
186.37
223.86
316.20
271.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.11
3.99
-3.66
2.46
7.92
3.59
-5.87
Employee Cost
40.43
37.30
32.22
25.63
29.28
35.21
35.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
86.46
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
102.77
87.57
90.97
61.69
67.81
89.69
10.40
Total Expenditure (Excl Depreciation)
603.51
611.19
522.14
276.15
328.87
444.69
398.03
Operating Profit (PBDIT) excl Other Income
50.64
38.56
46.29
8.54
-12.60
7.44
-3.04
Other Income
2.48
2.52
1.59
1.72
2.51
2.45
9.90
Operating Profit (PBDIT)
53.12
41.08
47.88
10.26
-10.09
9.89
6.86
Interest
23.04
21.98
25.68
31.97
31.33
37.52
36.86
Exceptional Items
0.00
9.10
5.63
0.27
-3.67
43.98
0.00
Gross Profit (PBDT)
30.08
28.20
27.83
-21.44
-45.09
16.35
-30.00
Depreciation
13.83
17.63
20.14
20.43
20.95
21.23
22.26
Profit Before Tax
16.25
10.57
7.69
-41.87
-66.04
-4.88
-52.26
Tax
0.40
0.03
0.00
0.00
0.00
0.07
0.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.85
10.54
7.69
-41.87
-66.04
-4.95
-52.38
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15.85
10.54
7.69
-41.87
-66.04
-4.95
-52.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.55
0.58
0.38
2.94
0.17
0.34
0.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.40
11.12
8.07
-38.93
-65.87
-4.61
-51.87
Equity Capital
38.96
38.96
37.96
30.96
27.03
27.03
21.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
95.78
35.15
20.65
-10.02
14.25
77.22
42.95
Earnings per share (EPS)
4.21
2.85
2.13
-12.57
-24.37
-1.71
-24.7
Diluted Earnings per share
3.94
2.7
2.05
-14.48
-24.43
-2.32
-29.03
Operating Profit Margin (Excl OI)
7.74%
5.93%
8.14%
3.0%
-3.98%
1.65%
-0.77%
Gross Profit Margin
4.6%
4.34%
4.9%
-7.53%
-14.26%
3.62%
-7.6%
PAT Margin
2.42%
1.62%
1.35%
-14.71%
-20.88%
-1.09%
-13.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.68% vs 14.31% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 47.48% vs 37.79% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.33% vs -16.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.82% vs -14.41% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Autoline Industr With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
654.15
3,815.65
-3,161.50
-82.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
654.15
3,815.65
-3,161.50
-82.86%
Raw Material Cost
460.20
2,350.43
-1,890.23
-80.42%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.11
-3.44
3.55
103.20%
Employee Cost
40.43
465.14
-424.71
-91.31%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
102.77
437.09
-334.32
-76.49%
Total Expenditure (Excl Depreciation)
603.51
3,249.22
-2,645.71
-81.43%
Operating Profit (PBDIT) excl Other Income
50.64
566.43
-515.79
-91.06%
Other Income
2.48
94.82
-92.34
-97.38%
Operating Profit (PBDIT)
53.12
661.25
-608.13
-91.97%
Interest
23.04
5.01
18.03
359.88%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
30.08
656.24
-626.16
-95.42%
Depreciation
13.83
109.80
-95.97
-87.40%
Profit Before Tax
16.25
546.43
-530.18
-97.03%
Tax
0.40
139.98
-139.58
-99.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.85
406.45
-390.60
-96.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
15.85
406.45
-390.60
-96.10%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.55
0.00
0.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.40
406.45
-390.05
-95.97%
Equity Capital
38.96
9.48
29.48
310.97%
Face Value
10.00
5.00
0.00
Reserves
95.78
2,780.83
-2,685.05
-96.56%
Earnings per share (EPS)
4.21
214.37
-210.16
-98.04%
Diluted Earnings per share
3.94
214.28
-210.34
-98.16%
Operating Profit Margin (Excl OI)
7.74%
14.84%
0.00
-7.10%
Gross Profit Margin
4.60%
17.20%
0.00
-12.60%
PAT Margin
2.42%
10.65%
0.00
-8.23%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 654.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.68% vs 14.31% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.48% vs 37.79% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.33% vs -16.70% in Mar 2023
Annual - Interest
Interest 23.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.82% vs -14.41% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.74%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023