Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.53% vs 83.94% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 37.77% vs 709.59% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.14% vs 338.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs -11.11% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Auto.Corp.of Goa With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
571.17
3,783.71
-3,212.54
-84.90%
Other Operating Income
13.18
0.00
13.18
Total Operating income
584.35
3,783.71
-3,199.36
-84.56%
Raw Material Cost
404.47
2,324.15
-1,919.68
-82.60%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.93
-3.09
6.02
194.82%
Employee Cost
48.12
463.97
-415.85
-89.63%
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
86.02
435.54
-349.52
-80.25%
Total Expenditure (Excl Depreciation)
541.54
3,220.57
-2,679.03
-83.18%
Operating Profit (PBDIT) excl Other Income
42.81
563.14
-520.33
-92.40%
Other Income
13.31
95.77
-82.46
-86.10%
Operating Profit (PBDIT)
56.12
658.91
-602.79
-91.48%
Interest
0.08
5.01
-4.93
-98.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
56.04
653.90
-597.86
-91.43%
Depreciation
4.96
109.49
-104.53
-95.47%
Profit Before Tax
51.07
544.42
-493.35
-90.62%
Tax
12.70
139.64
-126.94
-90.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.37
404.78
-366.41
-90.52%
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
38.37
404.78
-366.41
-90.52%
Equity Capital
6.09
9.48
-3.39
-35.76%
Face Value
10.00
5.00
0.00
Reserves
212.86
2,779.17
-2,566.31
-92.34%
Earnings per share (EPS)
63.00
213.49
-150.49
-70.49%
Diluted Earnings per share
63.02
213.41
-150.39
-70.47%
Operating Profit Margin (Excl OI)
7.50%
14.88%
0.00
-7.38%
Gross Profit Margin
9.81%
17.28%
0.00
-7.47%
PAT Margin
6.72%
10.70%
0.00
-3.98%
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 571.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.53% vs 83.94% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 38.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.77% vs 709.59% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.14% vs 338.95% in Mar 2023
Annual - Interest
Interest 0.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -11.11% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.50%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023