General information about company

Scrip code505036
NSE Symbol
MSEI Symbol
ISIN*INE451C01013
Name of companyAutomobile Corporation of Goa Limited
Type of company
Class of securityEquity
Date of start of financial year01-04-2021
Date of end of financial year31-03-2022
Date of board meeting when results were approved27-01-2022
Date on which prior intimation of the meeting for considering financial results was informed to the exchange18-01-2022
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterThird quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedAudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting27-01-2022 03:15
End date and time of board meeting27-01-2022 06:15
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202101-04-2021
BDate of end of reporting period31-12-202131-12-2021
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations7605.716690.2
Other income115.3564.38
Total income772117254.58
2Expenses
(a)Cost of materials consumed6343.7912994.88
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-1193.21-1338.9
(d)Employee benefit expense 990.923066.35
(e)Finance costs2.547.6
(f)Depreciation, depletion and amortisation expense125.35378.33
(f)Other Expenses
1Consumption of stores and spare parts310.72696.71
2Power and fuel89.46246.63
3Rent (refer note 31)2.77.04
4Repairs and maintenance:21.9270.29
5Insurance 12.6533.46
6Rates and taxes1.1510.4
7Processing / labour charges376.4803.66
8Packing, freight and forwarding expenses73.72193.77
9Expenditure on corporate social responsibility (Refer note 34)2.7315.61
10Miscellaneous expenses103.96266.41
Total other expenses995.412343.98
Total expenses7264.817452.24

Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202101-04-2021
BDate of end of reporting period31-12-202131-12-2021
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax456.2-197.66
4Exceptional items 00
5Total profit before tax456.2-197.66
7Tax expense
8Current tax00
9Deferred tax115.61-44.83
10Total tax expenses115.61-44.83
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations340.59-152.83
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period340.59-152.83
22Other comprehensive income net of taxes32.43-2.95

Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202101-04-2021
BDate of end of reporting period31-12-202131-12-2021
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period373.02-155.78
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent32.43-2.95
Total comprehensive income for the period attributable to owners of parent non-controlling interests373.02-155.78
26Details of equity share capital
Paid-up equity share capital608.86608.86
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations5.59-2.51
Diluted earnings (loss) per share from continuing operations5.59-2.51
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations5.59-2.51
Diluted earnings (loss) per share from continuing and discontinued operations5.59-2.51
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial results

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-10-202101-04-2021
Date of end of reporting period31-12-202131-12-2021
Whether accounts are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1a) Pressing Segment18154167.86
2b) Bus Body Segment5797.1612531.19
Total Segment Revenue7612.1616699.05
Less: Inter segment revenue6.468.85
Revenue from operations 7605.716690.2
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1a) Pressing Segment124.71154.77
2b) Bus Body Segment241.31-1032.66
Total Profit before tax366.02-877.89
i. Finance cost1.323.43
ii. Other Unallocable Expenditure net off Unallocable income-91.5-683.66
Profit before tax456.2-197.66
3(Segment Asset - Segment Liabilities)
Segment Asset
1a) Pressing Segment4760.8324760.832
2b) Bus Body Segment13356.21313356.213
Total Segment Asset18117.04518117.045
Un-allocable Assets10754.86910754.869
Net Segment Asset28871.91428871.914
4Segment Liabilities
Segment Liabilities
1a) Pressing Segment1547.221547.22
2b) Bus Body Segment10472.38310472.383
Total Segment Liabilities12019.60312019.603
Un-allocable Liabilities332.3405601332.3405601
Net Segment Liabilities12351.943560112351.9435601
Disclosure of notes on segments