Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
713.58
920.77
498.15
415.58
498.77
532.08
496.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
713.58
920.77
498.15
415.58
498.77
532.08
496.71
Raw Material Cost
537.57
731.70
343.88
259.32
318.07
337.89
299.77
Purchase of Finished goods
1.03
1.04
0.80
2.00
1.35
0.64
2.13
(Increase) / Decrease In Stocks
8.24
-5.77
-6.87
1.31
7.84
-4.42
-4.09
Employee Cost
65.83
63.62
54.70
48.82
53.67
55.44
56.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
0.01
-0.01
-0.01
101.47
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
116.62
151.02
101.41
94.66
102.56
110.59
14.03
Total Expenditure (Excl Depreciation)
729.30
941.62
493.92
406.12
483.48
500.13
469.62
Operating Profit (PBDIT) excl Other Income
-15.72
-20.85
4.23
9.46
15.29
31.95
27.08
Other Income
235.45
488.94
124.39
141.44
60.14
60.83
68.68
Operating Profit (PBDIT)
219.73
468.09
128.62
150.90
75.43
92.78
95.77
Interest
146.26
118.55
57.03
52.61
15.51
41.06
46.34
Exceptional Items
3.10
-10.22
127.61
0.00
0.00
8.18
4.02
Gross Profit (PBDT)
76.57
339.32
199.20
98.29
59.92
59.90
53.45
Depreciation
12.50
10.46
8.66
7.84
7.15
5.99
5.68
Profit Before Tax
64.07
328.86
190.55
90.44
52.78
53.91
47.76
Tax
15.81
117.71
14.45
11.74
3.18
13.35
13.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.25
211.15
176.10
78.70
49.60
40.56
34.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
48.25
211.15
176.10
78.70
49.60
40.56
34.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.25
211.15
176.10
78.70
49.60
40.56
34.11
Equity Capital
9.91
9.91
9.91
9.91
9.91
9.91
9.92
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,409.11
1,399.59
1,141.80
1,155.32
899.70
932.88
810.91
Earnings per share (EPS)
9.74
42.61
35.54
15.88
10.01
8.19
6.88
Diluted Earnings per share
9.73
42.59
35.52
15.88
10.0
8.18
6.88
Operating Profit Margin (Excl OI)
-2.2%
-2.26%
0.85%
2.28%
3.07%
6.0%
5.45%
Gross Profit Margin
10.73%
36.85%
39.99%
23.65%
12.01%
11.26%
10.76%
PAT Margin
6.76%
22.93%
35.35%
18.94%
9.94%
7.62%
6.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -22.50% vs 84.84% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -77.15% vs 19.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.60% vs -592.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.37% vs 107.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of GOCL Corpn. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
713.58
0
713.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
713.58
0
713.58
Raw Material Cost
537.57
0
537.57
Purchase of Finished goods
1.03
0
1.03
(Increase) / Decrease In Stocks
8.24
0
8.24
Employee Cost
65.83
0
65.83
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.01
0
0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
116.62
0.00
116.62
Total Expenditure (Excl Depreciation)
729.30
0
729.30
Operating Profit (PBDIT) excl Other Income
-15.72
0.00
-15.72
Other Income
235.45
0
235.45
Operating Profit (PBDIT)
219.73
0
219.73
Interest
146.26
0
146.26
Exceptional Items
3.10
0
3.10
Gross Profit (PBDT)
76.57
0
76.57
Depreciation
12.50
0
12.50
Profit Before Tax
64.07
0
64.07
Tax
15.81
0
15.81
Provisions and contingencies
0.00
0
0.00
Profit After Tax
48.25
0
48.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
48.25
0
48.25
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.25
0
48.25
Equity Capital
9.91
0
9.91
Face Value
2.00
0
0.00
Reserves
1,409.11
0
1,409.11
Earnings per share (EPS)
9.74
0
9.74
Diluted Earnings per share
9.73
0
9.73
Operating Profit Margin (Excl OI)
-2.20%
0%
0.00
-2.20%
Gross Profit Margin
10.73%
0%
0.00
10.73%
PAT Margin
6.76%
0%
0.00
6.76%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 713.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.50% vs 84.84% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 48.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -77.15% vs 19.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -15.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.60% vs -592.91% in Mar 2023
Annual - Interest
Interest 146.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.37% vs 107.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.20%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023