Annual Results 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
2,378.88
2,222.20
1,790.32
1,210.73
1,365.24
1,174.52
1,031.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,378.88
2,222.20
1,790.32
1,210.73
1,365.24
1,174.52
1,031.76
Raw Material Cost
1,242.86
1,052.34
1,002.70
565.62
696.10
590.53
526.27
Purchase of Finished goods
1.00
1.20
14.79
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-108.74
123.63
-129.29
39.42
-4.15
-67.28
10.08
Employee Cost
777.59
619.32
538.78
371.56
467.42
394.96
339.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.23
11.87
27.76
12.04
10.64
15.51
179.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
203.94
143.06
130.07
120.60
128.05
179.00
0.49
Total Expenditure (Excl Depreciation)
2,124.88
1,951.42
1,584.81
1,109.24
1,298.06
1,112.72
1,055.06
Operating Profit (PBDIT) excl Other Income
254.00
270.78
205.51
101.49
67.18
61.80
-23.30
Other Income
30.10
25.03
10.69
12.21
34.91
21.68
47.09
Operating Profit (PBDIT)
284.10
295.81
216.20
113.70
102.09
83.48
23.80
Interest
36.34
25.72
40.21
34.46
36.82
32.91
37.45
Exceptional Items
0.00
6.05
0.00
0.00
19.94
-6.27
0.00
Gross Profit (PBDT)
247.76
276.14
175.99
79.24
85.21
44.30
-13.66
Depreciation
88.77
71.75
58.95
52.62
54.82
19.22
16.46
Profit Before Tax
158.99
204.39
117.03
26.62
30.39
25.08
-30.12
Tax
28.02
31.42
-0.05
0.13
0.00
-0.50
0.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
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
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
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
130.97
172.97
117.08
26.49
30.39
25.58
-31.00
Equity Capital
31.69
30.29
29.49
21.45
21.41
21.41
17.48
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,259.65
855.96
678.69
268.62
205.20
0.00
0.00
Earnings per share (EPS)
20.66
28.55
19.85
6.17
7.1
5.97
-8.87
Diluted Earnings per share
20.51
27.2
22.14
5.83
6.67
5.92
-8.87
Operating Profit Margin (Excl OI)
10.68%
12.19%
11.48%
8.38%
4.92%
5.26%
-2.26%
Gross Profit Margin
10.41%
12.43%
9.83%
6.54%
6.24%
3.77%
-1.32%
PAT Margin
5.51%
7.78%
6.54%
2.19%
2.23%
2.18%
-3.0%
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 7.05% vs 24.12% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -24.28% vs 47.74% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -6.20% vs 31.76% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.29% vs -36.04% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Gokaldas Exports With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,378.88
9,679.24
-7,300.36
-75.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,378.88
9,679.24
-7,300.36
-75.42%
Raw Material Cost
1,242.86
4,994.42
-3,751.56
-75.12%
Purchase of Finished goods
1.00
273.61
-272.61
-99.63%
(Increase) / Decrease In Stocks
-108.74
-158.15
49.41
31.24%
Employee Cost
777.59
1,027.40
-249.81
-24.31%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
8.23
0.00
8.23
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
203.94
2,173.05
-1,969.11
-90.62%
Total Expenditure (Excl Depreciation)
2,124.88
8,310.33
-6,185.45
-74.43%
Operating Profit (PBDIT) excl Other Income
254.00
1,368.91
-1,114.91
-81.45%
Other Income
30.10
145.83
-115.73
-79.36%
Operating Profit (PBDIT)
284.10
1,514.74
-1,230.64
-81.24%
Interest
36.34
153.41
-117.07
-76.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
247.76
1,361.33
-1,113.57
-81.80%
Depreciation
88.77
394.49
-305.72
-77.50%
Profit Before Tax
158.99
966.84
-807.85
-83.56%
Tax
28.02
294.21
-266.19
-90.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
130.97
672.63
-541.66
-80.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
130.97
672.63
-541.66
-80.53%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.97
681.10
-550.13
-80.77%
Equity Capital
31.69
97.19
-65.50
-67.39%
Face Value
5.00
1.00
0.00
Reserves
1,259.65
4,418.63
-3,158.98
-71.49%
Earnings per share (EPS)
20.66
7.01
13.65
194.72%
Diluted Earnings per share
20.51
7.06
13.45
190.51%
Operating Profit Margin (Excl OI)
10.68%
14.14%
0.00
-3.46%
Gross Profit Margin
10.41%
14.06%
0.00
-3.65%
PAT Margin
5.51%
6.95%
0.00
-1.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,378.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.05% vs 24.12% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 130.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.28% vs 47.74% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.20% vs 31.76% in Mar 2023
Annual - Interest
Interest 36.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.29% vs -36.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.68%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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