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Automobile Corporation Of Goa Ltd. - Research Center
505036 ACGL Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 584.34 506.21 281.78 115.70 333.17
Expenses
Material consumed 433.39 379.27 210.76 80.61 234.40
Manufacturing expenses 5.02 4.55 3.33 2.55 3.42
Personnel expenses 48.12 46.87 39.19 40.18 45.54
Selling expenses - - - - -
Adminstrative expenses 55.02 44.54 21.43 13.87 40.10
Expenses capitalised - - - - -
Cost of sales 541.55 475.24 274.72 137.20 323.46
Operating profit 42.79 30.98 7.06 -21.51 9.71
Other recurring income 13.31 7.93 7.29 10.44 10.38
Adjusted PBDIT 56.11 38.91 14.36 -11.07 20.09
Financial expenses 0.08 0.08 0.09 0.11 0.19
Depreciation 4.96 4.68 4.97 5.10 5.23
Other write offs - - - - -
Adjusted PBT 51.07 34.15 9.29 -16.28 14.68
Tax charges 12.70 9.27 -0.10 -3.79 3.37
Adjusted PAT 38.37 24.88 9.38 -12.49 11.31
Non recurring items -0.95 1.42 -7.21 0.71 -1.65
Other non cash adjustments - - - - -
Reported net profit 37.42 26.30 2.17 -11.78 9.66
Earnigs before appropriation 151.70 115.80 89.50 90.37 115.50
Equity dividend 12.18 1.52 - - 13.35
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 139.52 114.27 89.50 90.37 102.15
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