Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.43% vs 79.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.14% vs 338.59% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 2.78% vs -12.22% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 37.79% vs 709.15% in Mar 2023
Compare Profit and Loss Results of Auto.Corp.of Goa
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
584.00
3,783.00
-3,199.00
-84.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
584.00
3,783.00
-3,199.00
-84.56%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-3.00
5.00
166.67%
Raw Materials Consumed
404.00
2,324.00
-1,920.00
-82.62%
Power & Fuel Cost
5.00
27.00
-22.00
-81.48%
Employee Cost
48.00
463.00
-415.00
-89.63%
Operating Expenses
67.00
140.00
-73.00
-52.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
15.00
-10.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
20.00
-14.00
-70.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
541.00
3,220.00
-2,679.00
-83.20%
Operating Profit (PBDIT) excl Other Income
42.00
563.00
-521.00
-92.54%
Other Income
13.00
95.00
-82.00
-86.32%
Operating Profit (PBDIT)
56.00
658.00
-602.00
-91.49%
Interest
0.00
5.00
-5.00
-100.00%
Profit before Depriciation and Tax
56.00
653.00
-597.00
-91.42%
Depreciation
4.00
109.00
-105.00
-96.33%
Profit Before Taxation & Exceptional Items
51.00
544.00
-493.00
-90.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
51.00
544.00
-493.00
-90.62%
Provision for Tax
12.00
139.00
-127.00
-91.37%
Profit After Tax
38.00
404.00
-366.00
-90.59%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
114.00
2,151.00
-2,037.00
-94.70%
Profit Available for appropriations
152.00
2,556.00
-2,404.00
-94.05%
Appropriations
152.00
2,556.00
-2,404.00
-94.05%
Equity Dividend (%)
200%
340%
-140.00
Earnings Per Share
63.02
213.41
-150.39
-70.47%
Profit And Loss - Net Sales
Net Sales 584.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.43% vs 79.65% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.14% vs 338.59% in Mar 2023
Profit And Loss - Interest
Interest 0.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.78% vs -12.22% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 38.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.79% vs 709.15% in Mar 2023
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