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
Net Sales
1,644.02
1,515.33
1,727.71
1,419.60
1,192.70
1,204.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,644.02
1,515.33
1,727.71
1,419.60
1,192.70
1,204.06
Raw Material Cost
1,534.67
1,202.04
1,523.53
1,376.97
1,052.02
995.67
Purchase of Finished goods
17.51
225.92
65.65
39.81
32.22
93.16
(Increase) / Decrease In Stocks
25.89
12.38
46.26
-59.16
37.37
59.47
Employee Cost
10.24
9.39
8.27
8.00
6.96
6.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
35.74
36.42
55.77
34.74
46.73
33.58
Total Expenditure (Excl Depreciation)
1,624.05
1,486.15
1,699.49
1,400.35
1,175.30
1,188.74
Operating Profit (PBDIT) excl Other Income
19.97
29.18
28.22
19.25
17.40
15.32
Other Income
10.84
5.81
7.57
10.32
6.88
14.78
Operating Profit (PBDIT)
30.81
34.99
35.79
29.57
24.28
30.10
Interest
16.44
14.56
13.46
9.44
9.66
17.52
Exceptional Items
0.00
-18.36
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14.37
2.07
22.33
20.13
14.62
12.58
Depreciation
4.78
5.01
3.41
2.97
2.71
2.72
Profit Before Tax
9.60
-2.93
18.91
17.16
11.91
9.86
Tax
2.01
-0.76
4.15
4.06
2.81
3.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.59
-2.17
14.77
13.11
9.10
6.24
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7.59
-2.17
14.77
13.11
9.10
6.24
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.59
-2.17
14.77
13.11
9.10
6.24
Equity Capital
19.80
19.80
19.80
19.80
26.38
26.38
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.77
-0.22
1.49
1.32
0.69
0.47
Diluted Earnings per share
0.77
-0.22
1.49
1.32
0.69
0.48
Operating Profit Margin (Excl OI)
1.21%
1.93%
1.63%
1.36%
1.46%
1.27%
Gross Profit Margin
0.87%
0.14%
1.29%
1.42%
1.23%
1.04%
PAT Margin
0.46%
-0.14%
0.85%
0.92%
0.76%
0.52%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 8.49% vs -12.29% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 449.77% vs -114.69% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -31.56% vs 3.40% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 12.91% vs 8.17% 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 Gokul Refoils With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,644.02
1,356.95
287.07
21.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,644.02
1,356.95
287.07
21.16%
Raw Material Cost
1,534.67
1,001.05
533.62
53.31%
Purchase of Finished goods
17.51
0.00
17.51
(Increase) / Decrease In Stocks
25.89
52.75
-26.86
-50.92%
Employee Cost
10.24
23.53
-13.29
-56.48%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
35.74
170.82
-135.08
-79.08%
Total Expenditure (Excl Depreciation)
1,624.05
1,248.15
375.90
30.12%
Operating Profit (PBDIT) excl Other Income
19.97
108.80
-88.83
-81.65%
Other Income
10.84
4.06
6.78
167.00%
Operating Profit (PBDIT)
30.81
112.86
-82.05
-72.70%
Interest
16.44
17.57
-1.13
-6.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14.37
95.29
-80.92
-84.92%
Depreciation
4.78
22.51
-17.73
-78.76%
Profit Before Tax
9.60
72.78
-63.18
-86.81%
Tax
2.01
18.41
-16.40
-89.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.59
54.37
-46.78
-86.04%
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
7.59
54.37
-46.78
-86.04%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-4.10
4.10
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.59
50.28
-42.69
-84.90%
Equity Capital
19.80
29.52
-9.72
-32.93%
Face Value
2.00
1.00
0.00
Reserves
0.00
727.38
-727.38
-100.00%
Earnings per share (EPS)
0.77
1.70
-0.93
-54.71%
Diluted Earnings per share
0.77
1.75
-0.98
-56.00%
Operating Profit Margin (Excl OI)
1.21%
8.02%
0.00
-6.81%
Gross Profit Margin
0.87%
7.02%
0.00
-6.15%
PAT Margin
0.46%
4.01%
0.00
-3.55%
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 1,644.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.49% vs -12.29% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 7.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 449.77% vs -114.69% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.97 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -31.56% vs 3.40% in Sep 2023
Half Yearly - Interest
Interest 16.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.91% vs 8.17% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.21%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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