AUTOLINE INDUSTRIES LTD.
NSE : AUTOINDBSE : 532797ISIN
CODE : INE718H01014Industry : Auto AncillaryHouse
: Private
BSE128.802.55 (+2.02 % )
PREV CLOSE (Rs.) 126.25
OPEN PRICE (Rs.) 120.00
BID PRICE (QTY) 128.80 (65 )
OFFER PRICE (QTY) 129.15 (24 )
VOLUME 26164
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE129.05 3.15 (+2.5 % )
PREV CLOSE(Rs.) 125.90
OPEN PRICE (Rs.) 125.95
BID PRICE (QTY) 128.75 (48 )
OFFER PRICE (QTY) 129.05 (25 )
VOLUME 127910
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 6497.50 | 5684.33 | 2846.95 | 3162.72 | 4521.33 |
| Sales | 5665.65 | 4967.35 | 2552.72 | 2840.05 | 4078.38 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 29.38 | 20.54 | 15.88 | 60.53 | 37.32 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 802.47 | 696.44 | 278.34 | 262.14 | 405.63 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 6497.50 | 5684.33 | 2846.95 | 3162.72 | 4521.33 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 39.86 | -36.60 | 24.62 | 79.23 | 35.95 |
| Raw Material Consumed | 4823.29 | 4026.12 | 1863.66 | 2238.57 | 3161.96 |
| Opening Raw Materials | 243.33 | 196.97 | 184.19 | 299.83 | 278.16 |
| Purchases Raw Materials | 4869.57 | 4072.49 | 1876.43 | 2124.06 | 3183.62 |
| Closing Raw Materials | 289.61 | 243.33 | 196.97 | 185.32 | 299.83 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 193.13 | 172.68 | 134.88 | 121.00 | 135.86 |
| Electricity & Power | 193.13 | 172.68 | 134.88 | 121.00 | 135.86 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 373.05 | 322.21 | 256.27 | 292.80 | 352.07 |
| Salaries, Wages & Bonus | 320.44 | 275.39 | 220.51 | 252.41 | 294.94 |
| Contributions to EPF & Pension Funds | 13.65 | 11.79 | 9.37 | 11.22 | 12.92 |
| Workmen and Staff Welfare Expenses | 27.07 | 24.61 | 16.80 | 20.78 | 35.94 |
| Other Employees Cost | 11.88 | 10.42 | 9.59 | 8.38 | 8.27 |
| Other Manufacturing Expenses | 595.46 | 629.96 | 406.34 | 437.91 | 635.16 |
| Sub-contracted / Out sourced services | 319.61 | 366.31 | 243.40 | 251.73 | 380.29 |
| Processing Charges | 0.92 | NA | 0.08 | 0.01 | 0.70 |
| Repairs and Maintenance | 66.74 | 49.01 | 27.68 | 40.93 | 42.55 |
| Packing Material Consumed | 13.90 | 14.92 | 12.11 | 15.25 | 25.32 |
| Other Mfg Exp | 194.30 | 199.73 | 123.07 | 129.99 | 186.30 |
| General and Administration Expenses | 67.06 | 67.51 | 59.29 | 95.41 | 109.44 |
| Rent , Rates & Taxes | 17.71 | 16.42 | 9.54 | 12.60 | 32.88 |
| Insurance | 2.39 | 2.67 | 2.59 | 1.99 | 1.77 |
| Printing and stationery | 1.45 | 1.73 | 1.24 | 2.03 | 3.47 |
| Professional and legal fees | 21.75 | 24.61 | 25.86 | 50.29 | 35.33 |
| Traveling and conveyance | 3.22 | 2.02 | 0.77 | 7.53 | 12.78 |
| Other Administration | 20.55 | 20.06 | 19.29 | 20.97 | 23.21 |
| Selling and Distribution Expenses | NA | NA | NA | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 20.05 | 39.56 | 16.43 | 23.77 | 16.41 |
| Bad debts /advances written off | 0.37 | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | 0.03 | NA | NA |
| Losson foreign exchange fluctuations | 4.07 | 2.44 | NA | 9.36 | 4.26 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 15.61 | 37.13 | 16.41 | 14.40 | 12.16 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 6111.90 | 5221.44 | 2761.49 | 3288.69 | 4446.85 |
| Operating Profit (Excl OI) | 385.60 | 462.89 | 85.46 | -125.97 | 74.48 |
| Other Income | 25.25 | 15.90 | 17.17 | 25.14 | 24.45 |
| Interest Received | 10.73 | 10.26 | 10.74 | 12.02 | 10.73 |
| Dividend Received | 0.04 | NA | NA | 0.05 | 0.10 |
| Profit on sale of Fixed Assets | 4.26 | 0.80 | NA | 5.67 | 6.55 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | 4.52 | NA | NA |
| Others | 10.22 | 4.84 | 1.92 | 7.40 | 7.07 |
| Operating Profit | 410.85 | 478.79 | 102.64 | -100.83 | 98.93 |
| Interest | 219.85 | 256.81 | 319.70 | 313.28 | 375.23 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 158.11 | 175.57 | 234.54 | 231.51 | 268.07 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 12.01 | 13.82 | 12.03 | 14.41 | 58.83 |
| Other Interest | 49.73 | 67.42 | 73.13 | 67.36 | 48.33 |
| PBDT | 190.99 | 221.98 | -217.06 | -414.11 | -276.30 |
| Depreciation | 176.35 | 201.36 | 204.34 | 209.51 | 212.33 |
| Profit Before Taxation & Exceptional Items | 14.65 | 20.62 | -421.40 | -623.62 | -488.63 |
| Exceptional Income / Expenses | 91.00 | 56.31 | 2.65 | -36.75 | 439.81 |
| Profit Before Tax | 105.65 | 76.93 | -418.75 | -660.37 | -48.83 |
| Provision for Tax | 0.29 | NA | NA | NA | 0.66 |
| Current Income Tax | 3.55 | NA | NA | NA | NA |
| Deferred Tax | -3.26 | NA | NA | NA | 0.66 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 105.35 | 76.93 | -418.75 | -660.37 | -49.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 5.86 | 3.80 | 29.42 | 1.70 | 3.36 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 111.21 | 80.73 | -389.33 | -658.67 | -46.13 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -2697.13 | -2777.85 | -2388.46 | -1728.76 | -1684.27 |
| Appropriations | -2585.92 | -2697.12 | -2777.79 | -2387.43 | -1730.39 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -0.02 | 0.01 | 0.96 | 1.03 | -1.63 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 2.85 | 2.13 | -12.57 | -24.37 | -1.71 |
| Adjusted EPS | 2.85 | 2.13 | -12.57 | -24.37 | -1.71 |
