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
13,853.93
10,739.81
10,390.75
8,386.59
5,587.26
4,545.80
5,063.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,853.93
10,739.81
10,390.75
8,386.59
5,587.26
4,545.80
5,063.44
Raw Material Cost
11,537.12
8,828.52
9,440.09
5,100.13
3,422.57
3,263.06
3,241.56
Purchase of Finished goods
1,991.06
1,178.55
676.81
2,834.76
1,784.63
1,062.13
1,544.88
(Increase) / Decrease In Stocks
-243.95
167.92
-216.95
98.41
88.21
-76.02
7.94
Employee Cost
47.89
38.46
33.15
28.76
24.58
24.06
21.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
0.00
-0.01
0.00
136.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
226.57
262.00
232.75
182.27
147.54
154.91
3.33
Total Expenditure (Excl Depreciation)
13,558.68
10,475.44
10,165.85
8,244.33
5,467.52
4,428.14
4,956.56
Operating Profit (PBDIT) excl Other Income
295.25
264.37
224.90
142.26
119.74
117.66
106.88
Other Income
31.67
16.79
16.60
15.16
13.13
9.94
10.73
Operating Profit (PBDIT)
326.92
281.16
241.50
157.42
132.87
127.60
117.62
Interest
117.67
77.57
56.22
61.62
83.84
83.71
69.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
209.25
203.59
185.28
95.80
49.03
43.89
47.91
Depreciation
31.92
28.85
29.30
29.75
22.62
29.83
27.71
Profit Before Tax
177.34
174.74
155.98
66.05
26.41
14.06
20.20
Tax
41.58
42.33
33.08
21.36
7.21
3.18
4.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.75
132.41
122.91
44.69
19.19
10.88
15.46
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
135.75
132.41
122.91
44.69
19.19
10.88
15.46
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
135.75
132.41
122.91
44.69
19.19
10.88
15.46
Equity Capital
29.51
29.51
28.61
26.38
26.38
26.38
26.38
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
756.79
621.10
441.67
273.99
229.20
208.29
0.00
Earnings per share (EPS)
9.2
8.97
8.59
3.39
1.45
0.82
1.17
Diluted Earnings per share
9.2
9.18
9.02
3.39
1.46
0.83
1.17
Operating Profit Margin (Excl OI)
2.13%
2.46%
2.16%
1.7%
2.14%
2.59%
2.11%
Gross Profit Margin
1.51%
1.9%
1.78%
1.14%
0.88%
0.97%
0.95%
PAT Margin
0.98%
1.23%
1.18%
0.53%
0.34%
0.24%
0.31%
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 29.00% vs 3.36% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 2.52% vs 7.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.68% vs 17.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 51.70% vs 37.98% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Gokul Agro With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
13,853.93
4,926.70
8,927.23
181.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,853.93
4,926.70
8,927.23
181.20%
Raw Material Cost
11,537.12
3,232.75
8,304.37
256.88%
Purchase of Finished goods
1,991.06
316.32
1,674.74
529.44%
(Increase) / Decrease In Stocks
-243.95
33.36
-277.31
-831.26%
Employee Cost
47.89
134.13
-86.24
-64.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
226.57
767.77
-541.20
-70.49%
Total Expenditure (Excl Depreciation)
13,558.68
4,484.33
9,074.35
202.36%
Operating Profit (PBDIT) excl Other Income
295.25
442.37
-147.12
-33.26%
Other Income
31.67
144.72
-113.05
-78.12%
Operating Profit (PBDIT)
326.92
587.09
-260.17
-44.32%
Interest
117.67
18.38
99.29
540.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
209.25
568.71
-359.46
-63.21%
Depreciation
31.92
121.14
-89.22
-73.65%
Profit Before Tax
177.34
447.57
-270.23
-60.38%
Tax
41.58
101.70
-60.12
-59.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
135.75
345.87
-210.12
-60.75%
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
135.75
345.87
-210.12
-60.75%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.75
345.86
-210.11
-60.75%
Equity Capital
29.51
45.87
-16.36
-35.67%
Face Value
2.00
1.00
0.00
Reserves
756.79
2,723.15
-1,966.36
-72.21%
Earnings per share (EPS)
9.20
7.54
1.66
22.02%
Diluted Earnings per share
9.20
7.54
1.66
22.02%
Operating Profit Margin (Excl OI)
2.13%
8.98%
0.00
-6.85%
Gross Profit Margin
1.51%
11.54%
0.00
-10.03%
PAT Margin
0.98%
7.02%
0.00
-6.04%
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 13,853.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.00% vs 3.36% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 135.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.52% vs 7.73% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.68% vs 17.55% in Mar 2023
Annual - Interest
Interest 117.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.70% vs 37.98% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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