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NINE MONTHS RESULTS

Automobile Corporation Of Goa Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations402.73359.29166.9069.45252.80
Other Operating Income12.229.590.000.004.97
Total Income From Operations414.95368.88166.9069.45257.77
      
EXPENDITURE     
Consumption of Raw Materials285.08273.80129.9544.53165.97
Increase/Decrease in Stocks4.36-11.38-13.39-1.193.92
Employees Cost35.7934.0530.6629.3733.85
Depreciation3.483.513.783.843.92
Other Expenses57.8250.5923.4413.7644.44
Total Expenses386.53350.56174.4590.31252.09
      
P/L Before Other Inc. , Int., Excpt. Items & Tax28.4218.31-7.54-20.855.68
Other Income8.315.925.647.968.14
P/L Before Interest, Excpt. Items & Tax36.7324.24-1.90-12.8913.82
Interest0.070.060.080.090.15
P/L Before Exceptional Items & Tax36.6624.17-1.98-12.9813.66
Exceptional Items0.002.970.00-0.02-0.02
P/L Before Tax36.6627.14-1.98-13.0013.64
Tax9.207.02-0.45-3.213.34
P/L After Tax from Ordinary Activities27.4620.12-1.53-9.7910.31
Net Profit/Loss For the Period27.4620.12-1.53-9.7910.31
      
Equity Share Capital6.096.096.096.096.09
EPS Before Extra Ordinary *     
Basic EPS (Rs.)45.1033.04-2.61-16.0816.93
Diluted EPS (Rs.)45.1033.04-2.61-16.0816.93
EPS After Extra Ordinary *     
Basic EPS (Rs.) 45.1033.04-2.61-16.0816.93
Diluted EPS (Rs.) 45.1033.04-2.61-16.0816.93
      
PBITOE Margin (%)6.844.96-4.52-30.022.20
PBTE Margin (%)8.836.55-1.18-18.695.30
PBT Margin (%)8.837.35-1.18-18.725.29
PAT Margin (%)6.615.45-0.91-14.093.99
ParticularsDec 23
Net Sales/Income from operations402.73
Other Operating Income12.22
Total Income From Operations414.95
  
EXPENDITURE 
Consumption of Raw Materials285.08
Increase/Decrease in Stocks4.36
Employees Cost35.79
Depreciation3.48
Other Expenses57.82
Total Expenses386.53
P/L Before Other Inc. , Int., Excpt. Items & Tax28.42
Other Income8.31
P/L Before Interest, Excpt. Items & Tax36.73
Interest0.07
P/L Before Exceptional Items & Tax36.66
Exceptional Items0.00
P/L Before Tax36.66
Tax9.20
P/L After Tax from Ordinary Activities27.46
Net Profit/Loss For the Period27.46
Equity Share Capital6.09
EPS Before Extra Ordinary * 
Basic EPS (Rs.)45.10
Diluted EPS (Rs.)45.10
EPS After Extra Ordinary * 
Basic EPS (Rs.) 45.10
Diluted EPS (Rs.) 45.10
PBITOE Margin (%)6.84
PBTE Margin (%)8.83
PBT Margin (%)8.83
PAT Margin (%)6.61