Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.08% vs 15.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.31% vs 38.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.12% vs 2.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.46% vs 37.79% in Mar 2024
Compare Profit and Loss Results of Auto.Corp.of Goa
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
660.00
838.00
-178.00
-21.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
660.00
838.00
-178.00
-21.24%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-3.00
11.00
366.67%
Raw Materials Consumed
456.00
544.00
-88.00
-16.18%
Power & Fuel Cost
5.00
18.00
-13.00
-72.22%
Employee Cost
49.00
75.00
-26.00
-34.67%
Operating Expenses
73.00
36.00
37.00
102.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
8.00
-2.00
-25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
7.00
1.00
14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
608.00
742.00
-134.00
-18.06%
Operating Profit (PBDIT) excl Other Income
52.00
95.00
-43.00
-45.26%
Other Income
14.00
2.00
12.00
600.00%
Operating Profit (PBDIT)
67.00
97.00
-30.00
-30.93%
Interest
0.00
13.00
-13.00
-100.00%
Profit before Depriciation and Tax
67.00
84.00
-17.00
-20.24%
Depreciation
4.00
51.00
-47.00
-92.16%
Profit Before Taxation & Exceptional Items
62.00
32.00
30.00
93.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
32.00
30.00
93.75%
Provision for Tax
15.00
8.00
7.00
87.50%
Profit After Tax
46.00
24.00
22.00
91.67%
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
139.00
276.00
-137.00
-49.64%
Profit Available for appropriations
186.00
300.00
-114.00
-38.00%
Appropriations
186.00
300.00
-114.00
-38.00%
Equity Dividend (%)
250%
25%
225.00
Earnings Per Share
76.54
7.68
68.86
896.61%
Profit And Loss - Net Sales
Net Sales 660.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.08% vs 15.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.31% vs 38.14% in Mar 2024
Profit And Loss - Interest
Interest 0.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.12% vs 2.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 46.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.46% vs 37.79% in Mar 2024
