GOKALDAS EXPORTS LTD.

NSE : GOKEXBSE : 532630ISIN CODE : INE887G01027Industry : TextileHouse : Gokaldas Exports - MNC
BSE747.20-18.7 (-2.44 %)
PREV CLOSE (Rs.) 765.90
OPEN PRICE (Rs.) 764.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 39333
TODAY'S LOW / HIGH (Rs.)742.40 764.65
52 WK LOW / HIGH (Rs.)668.6 1260
NSE753.10-12.75 (-1.66 %)
PREV CLOSE( Rs. ) 765.85
OPEN PRICE (Rs.) 765.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 753.10 (498)
VOLUME 141904
TODAY'S LOW / HIGH(Rs.) 745.05 769.80
52 WK LOW / HIGH (Rs.)668.1 1262.15

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
38642.40
23788.80
22222.00
17903.20
12107.30
     Sales
35780.50
21927.40
20660.60
16686.50
11454.60
     Job Work/ Contract Receipts
182.20
72.70
78.20
27.10
23.90
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2679.70
1788.70
1483.10
1189.60
628.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
38642.40
23788.80
22222.00
17903.20
12107.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-291.40
-1087.40
1236.30
-1292.90
394.20
Raw Material Consumed
19594.30
12438.70
10535.40
10174.90
5656.20
     Opening Raw Materials
2598.40
1205.60
1367.50
920.10
832.10
     Purchases Raw Materials
19986.70
13821.40
10361.50
10474.40
5744.20
     Closing Raw Materials
3012.20
2598.40
1205.60
1367.50
920.10
     Other Direct Purchases / Brought in cost
21.50
10.00
12.00
147.90
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
548.70
379.50
309.10
260.10
190.70
     Electricity & Power
548.70
379.50
309.10
260.10
190.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
12265.20
7775.90
6193.20
5387.80
3715.60
     Salaries, Wages & Bonus
10497.70
6492.50
5040.00
4604.90
3227.70
     Contributions to EPF & Pension Funds
913.70
688.90
591.10
504.60
313.20
     Workmen and Staff Welfare Expenses
407.50
202.10
171.20
131.80
50.40
     Other Employees Cost
446.30
392.50
390.80
146.50
124.30
Other Manufacturing Expenses
1084.30
628.40
534.80
630.50
356.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
242.10
82.20
118.60
277.70
120.40
     Repairs and Maintenance
419.30
270.50
208.30
162.10
106.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
422.90
275.60
207.80
190.70
130.30
General and Administration Expenses
879.70
696.80
429.20
420.60
369.60
     Rent , Rates & Taxes
195.90
199.00
158.70
175.10
182.80
     Insurance
106.60
58.40
45.00
52.70
51.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
319.80
317.90
128.90
113.00
74.50
     Traveling and conveyance
186.70
83.80
67.90
53.60
36.50
     Other Administration
257.30
121.60
96.60
79.90
60.70
Selling and Distribution Expenses
681.10
224.40
204.30
320.80
165.20
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
681.10
224.40
204.30
320.80
165.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
286.70
206.50
138.80
157.30
244.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
6.70
35.90
2.80
0.80
81.40
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
15.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
280.00
170.60
136.00
156.50
147.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
35048.60
21262.80
19581.10
16059.10
11092.40
Operating Profit (Excl OI)
3593.80
2526.00
2640.90
1844.10
1014.90
Other Income
645.30
315.10
317.20
317.80
122.10
     Interest Received
194.40
35.50
33.80
64.60
94.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.80
4.20
1.90
6.10
6.10
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
4.10
NA
19.10
6.20
NA
     Foreign Exchange Gains
115.90
14.10
66.80
210.90
NA
     Others
330.10
261.30
195.50
30.00
21.90
Operating Profit
4239.10
2841.10
2958.10
2161.90
1137.00
Interest
774.30
363.40
257.20
402.10
344.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
120.00
99.40
87.20
97.40
60.20
     Other Interest
654.30
264.00
169.90
304.60
284.40
PBDT
3464.80
2477.70
2700.90
1759.80
792.30
Depreciation
1284.00
887.70
717.50
589.50
526.20
Profit Before Taxation & Exceptional Items
2180.70
1589.90
1983.40
1170.30
266.20
Exceptional Income / Expenses
NA
NA
60.50
NA
NA
Profit Before Tax
2180.70
1589.90
2043.90
1170.30
266.20
Provision for Tax
595.30
280.20
314.20
-0.50
1.30
     Current Income Tax
520.80
443.80
483.10
117.00
68.60
     Deferred Tax
75.00
-160.90
-152.80
-49.80
-68.10
     Other taxes
-0.50
-2.70
-16.00
-67.70
0.80
Profit After Tax
1585.40
1309.70
1729.70
1170.80
264.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1585.40
1309.70
1729.70
1170.80
264.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3346.70
2133.40
382.90
-819.20
-1100.60
Appropriations
4932.10
3443.10
2112.60
351.70
-835.70
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-5.90
96.30
-20.80
-31.20
-16.60
Equity Dividend %
NA
NA
20.00
NA
NA
Earnings Per Share
22.00
21.00
29.00
20.00
6.00
Adjusted EPS
22.00
21.00
29.00
20.00
6.00

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