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
788.00
-128.00
-16.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
660.00
788.00
-128.00
-16.24%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-5.00
13.00
260.00%
Raw Materials Consumed
456.00
667.00
-211.00
-31.63%
Power & Fuel Cost
5.00
0.00
5.00
0%
Employee Cost
49.00
37.00
12.00
32.43%
Operating Expenses
73.00
1.00
72.00
7,200.00%
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
15.00
-7.00
-46.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
608.00
727.00
-119.00
-16.37%
Operating Profit (PBDIT) excl Other Income
52.00
61.00
-9.00
-14.75%
Other Income
14.00
47.00
-33.00
-70.21%
Operating Profit (PBDIT)
67.00
108.00
-41.00
-37.96%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
67.00
108.00
-41.00
-37.96%
Depreciation
4.00
1.00
3.00
300.00%
Profit Before Taxation & Exceptional Items
62.00
107.00
-45.00
-42.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
104.00
-42.00
-40.38%
Provision for Tax
15.00
21.00
-6.00
-28.57%
Profit After Tax
46.00
83.00
-37.00
-44.58%
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
202.00
-63.00
-31.19%
Profit Available for appropriations
186.00
286.00
-100.00
-34.97%
Appropriations
186.00
286.00
-100.00
-34.97%
Equity Dividend (%)
250%
300%
-50.00
Earnings Per Share
76.54
67.05
9.49
14.15%
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






