Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.07% vs 2.93% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -11.39% vs 170.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -14.18% vs 107.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -51.38% vs -22.13% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Gopal Snacks With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,392.81
8,267.86
-6,875.05
-83.15%
Other Operating Income
9.68
143.54
-133.86
-93.26%
Total Operating income
1,402.49
8,411.40
-7,008.91
-83.33%
Raw Material Cost
972.50
2,965.07
-1,992.57
-67.20%
Purchase of Finished goods
32.80
655.67
-622.87
-95.00%
(Increase) / Decrease In Stocks
-2.71
-91.73
89.02
97.05%
Employee Cost
102.25
498.56
-396.31
-79.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
1,011.00
-1,011.00
-100.00%
Other Expenses
129.27
1,130.22
-1,000.95
-88.56%
Total Expenditure (Excl Depreciation)
1,234.10
6,168.79
-4,934.69
-79.99%
Operating Profit (PBDIT) excl Other Income
168.39
2,242.61
-2,074.22
-92.49%
Other Income
4.41
455.96
-451.55
-99.03%
Operating Profit (PBDIT)
172.80
2,698.57
-2,525.77
-93.60%
Interest
5.27
134.10
-128.83
-96.07%
Exceptional Items
0.00
-1,152.75
1,152.75
100.00%
Gross Profit (PBDT)
167.53
1,411.72
-1,244.19
-88.13%
Depreciation
35.75
126.88
-91.13
-71.82%
Profit Before Tax
131.80
1,284.84
-1,153.04
-89.74%
Tax
32.23
637.81
-605.58
-94.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.57
647.03
-547.46
-84.61%
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
99.57
647.03
-547.46
-84.61%
Equity Capital
12.46
102.28
-89.82
-87.82%
Face Value
1.00
1.00
0.00
Reserves
377.90
9,450.30
-9,072.40
-96.00%
Earnings per share (EPS)
7.99
6.33
1.66
26.22%
Diluted Earnings per share
7.99
6.33
1.66
26.22%
Operating Profit Margin (Excl OI)
12.09%
27.12%
0.00
-15.03%
Gross Profit Margin
12.03%
17.07%
0.00
-5.04%
PAT Margin
7.15%
7.83%
0.00
-0.68%
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 1,392.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.07% vs 2.93% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 99.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.39% vs 170.51% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.18% vs 107.00% in Mar 2023
Annual - Interest
Interest 5.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -51.38% vs -22.13% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.09%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023