Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,861.14
1,014.90
1,180.30
684.74
575.77
704.11
581.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,861.14
1,014.90
1,180.30
684.74
575.77
704.11
581.57
Raw Material Cost
956.69
434.88
574.49
398.15
258.43
326.25
274.87
Purchase of Finished goods
1.62
0.56
0.05
9.64
0.00
0.00
0.00
(Increase) / Decrease In Stocks
8.18
54.81
58.52
-79.82
24.54
37.37
-5.32
Employee Cost
577.41
340.60
331.83
227.43
175.33
236.75
190.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.93
1.06
7.74
9.66
7.74
6.01
8.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
159.79
75.75
70.17
50.06
64.53
64.63
90.11
Total Expenditure (Excl Depreciation)
1,716.62
907.66
1,042.80
615.12
530.57
671.01
558.29
Operating Profit (PBDIT) excl Other Income
144.52
107.24
137.50
69.62
45.20
33.10
23.28
Other Income
20.41
16.34
8.71
4.25
6.42
22.10
8.37
Operating Profit (PBDIT)
164.93
123.58
146.21
73.87
51.62
55.20
31.65
Interest
36.78
11.23
12.24
21.61
19.68
18.07
17.88
Exceptional Items
0.00
0.00
6.05
0.00
0.00
26.05
0.00
Gross Profit (PBDT)
128.15
112.35
140.02
52.26
31.94
63.18
13.77
Depreciation
56.45
39.84
34.15
26.20
27.53
25.40
7.98
Profit Before Tax
71.70
72.51
105.87
26.06
4.41
37.79
5.79
Tax
16.36
16.25
20.68
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.34
56.27
85.19
26.06
4.41
37.79
5.79
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
55.34
56.27
85.19
26.06
4.41
37.79
5.79
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
55.34
56.27
85.19
26.06
4.41
37.79
5.79
Equity Capital
35.70
30.33
30.29
21.71
21.41
0.00
21.41
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
296.29
0.00
0.00
0.00
Earnings per share (EPS)
7.75
9.28
14.06
6.0
1.03
0.0
1.35
Diluted Earnings per share
7.54
8.82
13.43
5.76
0.97
8.58
1.37
Operating Profit Margin (Excl OI)
7.77%
10.57%
11.65%
10.17%
7.85%
4.7%
4.0%
Gross Profit Margin
6.89%
11.07%
11.86%
7.63%
5.55%
8.97%
2.37%
PAT Margin
2.97%
5.54%
7.22%
3.81%
0.77%
5.37%
1.0%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 83.38% vs -14.01% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -1.65% vs -33.95% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 34.76% vs -22.01% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 227.52% vs -8.25% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Gokaldas Exports With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,861.14
5,409.58
-3,548.44
-65.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,861.14
5,409.58
-3,548.44
-65.60%
Raw Material Cost
956.69
2,816.74
-1,860.05
-66.04%
Purchase of Finished goods
1.62
277.88
-276.26
-99.42%
(Increase) / Decrease In Stocks
8.18
-141.72
149.90
105.77%
Employee Cost
577.41
574.38
3.03
0.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
12.93
0.00
12.93
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
159.79
1,183.15
-1,023.36
-86.49%
Total Expenditure (Excl Depreciation)
1,716.62
4,710.43
-2,993.81
-63.56%
Operating Profit (PBDIT) excl Other Income
144.52
699.15
-554.63
-79.33%
Other Income
20.41
114.89
-94.48
-82.24%
Operating Profit (PBDIT)
164.93
814.04
-649.11
-79.74%
Interest
36.78
98.23
-61.45
-62.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
128.15
715.81
-587.66
-82.10%
Depreciation
56.45
182.32
-125.87
-69.04%
Profit Before Tax
71.70
533.49
-461.79
-86.56%
Tax
16.36
145.36
-129.00
-88.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.34
388.13
-332.79
-85.74%
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
55.34
388.13
-332.79
-85.74%
Share in Profit of Associates
0.00
0.22
-0.22
-100.00%
Minority Interest
0.00
-1.84
1.84
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.34
386.51
-331.17
-85.68%
Equity Capital
35.70
95.91
-60.21
-62.78%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.75
4.03
3.72
92.31%
Diluted Earnings per share
7.54
4.02
3.52
87.56%
Operating Profit Margin (Excl OI)
7.77%
12.92%
0.00
-5.15%
Gross Profit Margin
6.89%
13.23%
0.00
-6.34%
PAT Margin
2.97%
7.18%
0.00
-4.21%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,861.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 83.38% vs -14.01% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 55.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.65% vs -33.95% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 34.76% vs -22.01% in Sep 2023
Half Yearly - Interest
Interest 36.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 227.52% vs -8.25% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.77%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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