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NINE MONTHS RESULTS

Automobile Corporation Of Goa Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations435.34402.73359.29166.9069.45
Other Operating Income8.5612.229.590.000.00
Total Income From Operations443.90414.95368.88166.9069.45
      
EXPENDITURE     
Consumption of Raw Materials303.74285.08273.80129.9544.53
Increase/Decrease in Stocks8.334.36-11.38-13.39-1.19
Employees Cost36.6535.7934.0530.6629.37
Depreciation3.393.483.513.783.84
Other Expenses62.8457.8250.5923.4413.76
Total Expenses414.95386.53350.56174.4590.31
      
P/L Before Other Inc. , Int., Excpt. Items & Tax28.9628.4218.31-7.54-20.85
Other Income11.038.315.925.647.96
P/L Before Interest, Excpt. Items & Tax39.9936.7324.24-1.90-12.89
Interest0.070.070.060.080.09
P/L Before Exceptional Items & Tax39.9236.6624.17-1.98-12.98
Exceptional Items0.000.002.970.00-0.02
P/L Before Tax39.9236.6627.14-1.98-13.00
Tax10.159.207.02-0.45-3.21
P/L After Tax from Ordinary Activities29.7727.4620.12-1.53-9.79
Net Profit/Loss For the Period29.7727.4620.12-1.53-9.79
      
Equity Share Capital6.096.096.096.096.09
EPS Before Extra Ordinary *     
Basic EPS (Rs.)48.8945.1033.04-2.61-16.08
Diluted EPS (Rs.)48.8945.1033.04-2.61-16.08
EPS After Extra Ordinary *     
Basic EPS (Rs.) 48.8945.1033.04-2.61-16.08
Diluted EPS (Rs.) 48.8945.1033.04-2.61-16.08
      
PBITOE Margin (%)6.526.844.96-4.52-30.02
PBTE Margin (%)8.998.836.55-1.18-18.69
PBT Margin (%)8.998.837.35-1.18-18.72
PAT Margin (%)6.706.615.45-0.91-14.09
ParticularsDec 24
Net Sales/Income from operations435.34
Other Operating Income8.56
Total Income From Operations443.90
  
EXPENDITURE 
Consumption of Raw Materials303.74
Increase/Decrease in Stocks8.33
Employees Cost36.65
Depreciation3.39
Other Expenses62.84
Total Expenses414.95
P/L Before Other Inc. , Int., Excpt. Items & Tax28.96
Other Income11.03
P/L Before Interest, Excpt. Items & Tax39.99
Interest0.07
P/L Before Exceptional Items & Tax39.92
Exceptional Items0.00
P/L Before Tax39.92
Tax10.15
P/L After Tax from Ordinary Activities29.77
Net Profit/Loss For the Period29.77
Equity Share Capital6.09
EPS Before Extra Ordinary * 
Basic EPS (Rs.)48.89
Diluted EPS (Rs.)48.89
EPS After Extra Ordinary * 
Basic EPS (Rs.) 48.89
Diluted EPS (Rs.) 48.89
PBITOE Margin (%)6.52
PBTE Margin (%)8.99
PBT Margin (%)8.99
PAT Margin (%)6.70