Porwal Auto Components Ltd
NSE: BSE: 532933
₹54.53
-1.18 (2.12%)
Sat, 24 Oct 2026, 02:54 am
Market Cap (in Cr)93.9
PE Ratio6.27
Dividend0
Producer Manufacturing
Auto Parts: OEM
24.5KPorwal Auto Components Income Statement
| Particulars | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 254.00M | 407.48M | 701.78M | 803.71M | 717.04M | 460.84M | 710.67M | 825.40M | 917.53M | 1.10B | 1.21B | 787.22M | 696.71M | 1.07B | 1.41B | 1.46B | 1.40B |
| Gross profit | -5.60M | -10.27M | -428.47K | 25.63M | 24.74M | 2.52M | 44.34M | 101.55M | 108.19M | 101.25M | 101.05M | 38.02M | 37.77M | 8.60M | 44.69M | 93.30M | 67.74M |
| Operating expenses (excl. COGS) | -48.43M | -31.75M | -58.76M | -8.82M | -8.21M | -8.41M | -10.89M | -51.47M | -54.51M | -28.31M | -23.13M | -18.17M | -18.71M | -27.65M | -27.67M | -13.18M | -48.79M |
| Selling/general/admin expenses, total | -48.43M | -8.05M | -12.33M | -8.69M | -8.00M | -8.05M | -10.64M | -16.42M | -16.37M | -22.90M | -22.79M | -17.96M | -18.44M | -27.20M | -27.25M | -29.10M | -48.34M |
| Research & development | 0 | 0 | 0 | 0 | 0 | — | — | -1.80M | -2.40M | -4.05M | — | — | — | — | — | — | -3.05M |
| Selling/general/admin expenses, other | -48.43M | -8.05M | -12.33M | -8.69M | -8.00M | -8.05M | -10.64M | -14.62M | -13.97M | -18.85M | -22.79M | -17.96M | -18.44M | -27.20M | -27.25M | -29.10M | -45.29M |
| Other operating expenses, total | — | -23.70M | -46.43M | -129.61K | -207.73K | -360.52K | -247.70K | -35.05M | -38.14M | -5.41M | -341.28K | -205.93K | -268.96K | -458.78K | -425.00K | 15.93M | -443.00K |
| Operating income | -70.71M | -42.02M | -59.19M | 16.81M | 16.53M | -5.89M | 33.45M | 50.08M | 53.68M | 72.94M | 77.92M | 19.85M | 19.06M | -19.05M | 17.02M | 80.12M | 18.95M |
| Non-operating income, total | 41.96M | 36.33M | 69.91M | -7.28M | -4.59M | -2.42M | -16.16M | -18.83M | -8.77M | -9.19M | -25.99M | -23.91M | -8.53M | -11.12M | -27.33M | -33.85M | -17.02M |
| Interest expense, net of interest capitalized | -16.66M | -11.83M | -8.53M | -11.30M | -6.63M | -5.39M | -17.16M | -19.02M | -10.81M | -21.07M | -25.62M | -23.11M | -16.70M | -22.08M | -27.74M | -23.64M | -18.47M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 58.62M | 48.16M | 78.43M | 4.03M | 2.05M | 2.97M | 1.01M | 190.18K | 2.04M | -197.31K | -364.61K | -792.81K | 8.29M | 10.97M | 410.00K | 6.91M | 1.45M |
| Non-operating interest income | — | — | 11.08M | 7.42M | 6.26M | 3.61M | 1.12M | 76.49K | 72.39K | 60.83K | 86.69K | 90.65K | 61.26K | 45.17K | 139.00K | 173.00K | 77.00K |
| Miscellaneous non-operating expense | 58.62M | 48.16M | 67.36M | -3.39M | -4.21M | -644.14K | -112.43K | 113.69K | 1.97M | -258.14K | -451.30K | -883.46K | 8.23M | 10.92M | 271.00K | 6.74M | 1.37M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | 12.07M | — | 0 | -116.07K | 0 | 0 | -17.12M | 0 |
| Pretax income | -28.75M | -5.70M | 10.72M | 9.53M | 11.95M | -8.32M | 17.29M | 31.25M | 44.91M | 63.74M | 51.93M | -4.05M | 10.53M | -30.17M | -10.32M | 46.27M | 1.93M |
| Taxes | -43.29K | -9.21M | -4.67M | -2.61M | -4.29M | 2.37M | -6.10M | -8.91M | -24.09M | -13.22M | -17.74M | 9.66M | -1.22M | 28.58M | 0 | -7.72M | -323.00K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -28.80M | -14.90M | 6.05M | 6.93M | 7.65M | -5.95M | 11.19M | 22.34M | 20.82M | 50.52M | 34.19M | 5.61M | 9.31M | -1.59M | -10.32M | 38.54M | 1.61M |
| Net income | -28.80M | -14.90M | 6.05M | 6.93M | 7.65M | -5.95M | 11.19M | 22.34M | 20.82M | 50.52M | 34.19M | 5.61M | 9.31M | -1.59M | -10.32M | 38.54M | 1.61M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -28.80M | -14.90M | 6.05M | 6.93M | 7.65M | -5.95M | 11.19M | 22.34M | 20.82M | 50.52M | 34.19M | 5.61M | 9.31M | -1.59M | -10.32M | 38.54M | 1.61M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -33.79M | -2.28M | -17.59M | 61.42M | 63.05M | 38.72M | 75.17M | 86.89M | 95.36M | 120.86M | 136.67M | 80.68M | 79.97M | 51.63M | 76.58M | 137.99M | 72.77M |
| EBIT | -70.71M | -42.02M | -59.19M | 16.81M | 16.53M | -5.89M | 33.45M | 50.08M | 53.68M | 72.94M | 77.92M | 19.85M | 19.06M | -19.05M | 17.02M | 80.12M | 18.95M |
| Total operating expenses | -324.72M | -449.51M | -760.96M | -786.90M | -700.51M | -466.74M | -677.22M | -775.32M | -863.85M | -1.03B | -1.13B | -767.37M | -677.65M | -1.09B | -1.39B | -1.38B | -1.39B |
| Prepaid expenses | 311.84K | 502.05K | 5.74M | 420.65K | 880.28K | 3.17M | 3.37M | 5.23M | 9.43M | 13.07M | 817.96K | 2.34M | 2.11M | 2.40M | 2.95M | 2.99M | 2.24M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital and operating lease obligations | 137.96K | 692.15K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 9.17M | 11.71M | 18.66M | 16.23M | 25.59M | 42.54M | 44.28M | 42.77M | 45.36M | 49.52M | 40.92M | 38.49M | 0 | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | — | 0 | -5.45M | -9.09M | -13.63M | -13.65M | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
