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
32.00
628.00
1,962.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
660.00
32.00
628.00
1,962.50%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
0.00
8.00
0%
Raw Materials Consumed
456.00
0.00
456.00
0%
Power & Fuel Cost
5.00
0.00
5.00
0%
Employee Cost
49.00
2.00
47.00
2,350.00%
Operating Expenses
73.00
0.00
73.00
0%
General and Administration Expenses
-1.00
38.00
-39.00
-102.63%
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
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
608.00
42.00
566.00
1,347.62%
Operating Profit (PBDIT) excl Other Income
52.00
-10.00
62.00
620.00%
Other Income
14.00
3.00
11.00
366.67%
Operating Profit (PBDIT)
67.00
-6.00
73.00
1,216.67%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
67.00
-9.00
76.00
844.44%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
62.00
-12.00
74.00
616.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
-12.00
74.00
616.67%
Provision for Tax
15.00
6.00
9.00
150.00%
Profit After Tax
46.00
-18.00
64.00
355.56%
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
95.00
44.00
46.32%
Profit Available for appropriations
186.00
76.00
110.00
144.74%
Appropriations
186.00
76.00
110.00
144.74%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
76.54
-30.95
107.49
347.30%
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
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