Automobile Corporation Of Goa Ltd. - Research Center
505036 ACGL Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 281.78 | 115.70 | 333.17 | 426.17 | 489.42 |
| Expenses | |||||
| Material consumed | 210.76 | 80.61 | 234.40 | 295.73 | 354.85 |
| Manufacturing expenses | 3.33 | 2.55 | 3.42 | 0.25 | 4.33 |
| Personnel expenses | 39.19 | 40.18 | 45.54 | 46.78 | 43.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.43 | 13.87 | 40.10 | 52.08 | 58.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 274.72 | 137.20 | 323.46 | 394.84 | 460.63 |
| Operating profit | 7.06 | -21.51 | 9.71 | 31.33 | 28.79 |
| Other recurring income | 7.29 | 10.44 | 10.38 | 10.00 | 8.22 |
| Adjusted PBDIT | 14.36 | -11.07 | 20.09 | 41.33 | 37.00 |
| Financial expenses | 0.09 | 0.11 | 0.19 | 0.14 | 0.39 |
| Depreciation | 4.97 | 5.10 | 5.23 | 5.29 | 5.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.29 | -16.28 | 14.68 | 35.90 | 31.30 |
| Tax charges | -0.10 | -3.79 | 3.37 | 10.87 | 12.62 |
| Adjusted PAT | 9.38 | -12.49 | 11.31 | 25.04 | 18.69 |
| Non recurring items | -7.21 | 0.71 | -1.65 | -4.90 | 1.99 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.17 | -11.78 | 9.66 | 20.14 | 20.68 |
| Earnigs before appropriation | 89.50 | 90.37 | 115.50 | 119.38 | 112.77 |
| Equity dividend | - | - | 13.35 | 13.55 | 8.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.29 |
| Retained earnings | 89.50 | 90.37 | 102.15 | 105.83 | 101.53 |
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