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
2,290.00
-1,630.00
-71.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
660.00
2,290.00
-1,630.00
-71.18%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-1.00
9.00
900.00%
Raw Materials Consumed
456.00
1,782.00
-1,326.00
-74.41%
Power & Fuel Cost
5.00
45.00
-40.00
-88.89%
Employee Cost
49.00
197.00
-148.00
-75.13%
Operating Expenses
73.00
74.00
-1.00
-1.35%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
20.00
-12.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
608.00
2,125.00
-1,517.00
-71.39%
Operating Profit (PBDIT) excl Other Income
52.00
164.00
-112.00
-68.29%
Other Income
14.00
2.00
12.00
600.00%
Operating Profit (PBDIT)
67.00
167.00
-100.00
-59.88%
Interest
0.00
35.00
-35.00
-100.00%
Profit before Depriciation and Tax
67.00
131.00
-64.00
-48.85%
Depreciation
4.00
84.00
-80.00
-95.24%
Profit Before Taxation & Exceptional Items
62.00
47.00
15.00
31.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
47.00
15.00
31.91%
Provision for Tax
15.00
15.00
0.00
0.00%
Profit After Tax
46.00
31.00
15.00
48.39%
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
480.00
-341.00
-71.04%
Profit Available for appropriations
186.00
512.00
-326.00
-63.67%
Appropriations
186.00
512.00
-326.00
-63.67%
Equity Dividend (%)
250%
35%
215.00
Earnings Per Share
76.54
2.94
73.60
2,503.40%
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






