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
1,288.00
-628.00
-48.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
660.00
1,288.00
-628.00
-48.76%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
0.00
8.00
0%
Raw Materials Consumed
456.00
1,081.00
-625.00
-57.82%
Power & Fuel Cost
5.00
12.00
-7.00
-58.33%
Employee Cost
49.00
53.00
-4.00
-7.55%
Operating Expenses
73.00
35.00
38.00
108.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
5.00
1.00
20.00%
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
1,213.00
-605.00
-49.88%
Operating Profit (PBDIT) excl Other Income
52.00
75.00
-23.00
-30.67%
Other Income
14.00
3.00
11.00
366.67%
Operating Profit (PBDIT)
67.00
79.00
-12.00
-15.19%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
67.00
70.00
-3.00
-4.29%
Depreciation
4.00
26.00
-22.00
-84.62%
Profit Before Taxation & Exceptional Items
62.00
43.00
19.00
44.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
43.00
19.00
44.19%
Provision for Tax
15.00
11.00
4.00
36.36%
Profit After Tax
46.00
32.00
14.00
43.75%
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
121.00
18.00
14.88%
Profit Available for appropriations
186.00
153.00
33.00
21.57%
Appropriations
186.00
153.00
33.00
21.57%
Equity Dividend (%)
250%
55%
195.00
Earnings Per Share
76.54
5.21
71.33
1,369.10%
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






