GOCL CORPORATION
|
GOCL CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹499 Cr | ₹416 Cr | ₹500 Cr | ₹533 Cr | ₹497 Cr |
Sales | ₹488 Cr | ₹402 Cr | ₹490 Cr | ₹526 Cr | ₹493 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹5.55 Cr | ₹10 Cr | ₹6.46 Cr | ₹2.64 Cr | ₹1.15 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.68 Cr | ₹3.93 Cr | ₹3.53 Cr | ₹3.76 Cr | ₹2.91 Cr |
Less: Excise Duty | - | - | - | - | ₹14 Cr |
Net Sales | ₹498 Cr | ₹416 Cr | ₹499 Cr | ₹532 Cr | ₹483 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.87 Cr | ₹1.31 Cr | ₹7.84 Cr | ₹-4.42 Cr | ₹-4.02 Cr |
Raw Material Consumed | ₹345 Cr | ₹261 Cr | ₹319 Cr | ₹339 Cr | ₹302 Cr |
Opening Raw Materials | ₹38 Cr | ₹40 Cr | ₹33 Cr | ₹30 Cr | ₹42 Cr |
Purchases Raw Materials | ₹449 Cr | ₹257 Cr | ₹325 Cr | ₹341 Cr | ₹289 Cr |
Closing Raw Materials | ₹144 Cr | ₹38 Cr | ₹40 Cr | ₹33 Cr | ₹30 Cr |
Other Direct Purchases / Brought in cost | ₹0.80 Cr | ₹2.01 Cr | ₹1.35 Cr | ₹0.64 Cr | ₹2.13 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹16 Cr | ₹13 Cr | ₹16 Cr | ₹18 Cr | ₹11 Cr |
Electricity & Power | ₹16 Cr | ₹13 Cr | ₹16 Cr | ₹18 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹55 Cr | ₹49 Cr | ₹54 Cr | ₹55 Cr | ₹56 Cr |
Salaries, Wages & Bonus | ₹47 Cr | ₹42 Cr | ₹46 Cr | ₹47 Cr | ₹49 Cr |
Contributions to EPF & Pension Funds | ₹3.60 Cr | ₹3.41 Cr | ₹3.66 Cr | ₹3.64 Cr | ₹3.17 Cr |
Workmen and Staff Welfare Expenses | ₹4.29 Cr | ₹3.24 Cr | ₹4.00 Cr | ₹4.42 Cr | ₹4.35 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹29 Cr | ₹25 Cr | ₹34 Cr | ₹39 Cr | ₹41 Cr |
Sub-contracted / Out sourced services | - | - | - | ₹0.02 Cr | ₹0.54 Cr |
Processing Charges | ₹9.58 Cr | ₹8.04 Cr | ₹12 Cr | ₹12 Cr | ₹9.99 Cr |
Repairs and Maintenance | ₹4.85 Cr | ₹3.47 Cr | ₹4.30 Cr | ₹4.30 Cr | ₹8.10 Cr |
Packing Material Consumed | ₹11 Cr | ₹10 Cr | ₹15 Cr | ₹18 Cr | ₹19 Cr |
Other Mfg Exp | ₹3.64 Cr | ₹2.99 Cr | ₹3.26 Cr | ₹3.87 Cr | ₹3.80 Cr |
General and Administration Expenses | ₹20 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹4.10 Cr | ₹3.31 Cr | ₹5.50 Cr | ₹6.96 Cr | ₹6.54 Cr |
Insurance | ₹2.45 Cr | ₹2.21 Cr | ₹1.41 Cr | ₹1.43 Cr | ₹1.77 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹8.95 Cr | ₹6.11 Cr | ₹4.27 Cr | ₹5.73 Cr | ₹5.80 Cr |
Traveling and conveyance | ₹2.54 Cr | ₹2.39 Cr | ₹4.16 Cr | ₹3.72 Cr | ₹3.80 Cr |
Other Administration | ₹4.48 Cr | ₹3.93 Cr | ₹6.11 Cr | ₹5.17 Cr | ₹5.52 Cr |
Selling and Distribution Expenses | ₹30 Cr | ₹29 Cr | ₹28 Cr | ₹31 Cr | ₹26 Cr |
Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.02 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.07 Cr |
Sales Commissions & Incentives | ₹1.54 Cr | ₹2.38 Cr | ₹2.15 Cr | ₹2.00 Cr | ₹1.86 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹28 Cr | ₹27 Cr | ₹26 Cr | ₹29 Cr | ₹24 Cr |
Miscellaneous Expenses | ₹12 Cr | ₹12 Cr | ₹6.93 Cr | ₹4.11 Cr | ₹3.60 Cr |
Bad debts /advances written off | ₹0.21 Cr | - | ₹0.11 Cr | - | - |
Provision for doubtful debts | ₹7.49 Cr | ₹8.13 Cr | ₹1.72 Cr | ₹1.53 Cr | ₹1.74 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.05 Cr | ₹0.02 Cr | ₹0.29 Cr |
Losson foreign exchange fluctuations | - | - | ₹1.05 Cr | ₹0.33 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.51 Cr | ₹4.25 Cr | ₹4.00 Cr | ₹2.23 Cr | ₹1.56 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹500 Cr | ₹406 Cr | ₹483 Cr | ₹500 Cr | ₹456 Cr |
Operating Profit (Excl OI) | ₹-1.71 Cr | ₹9.15 Cr | ₹15 Cr | ₹32 Cr | ₹27 Cr |
Other Income | ₹130 Cr | ₹142 Cr | ₹60 Cr | ₹61 Cr | ₹69 Cr |
Interest Received | ₹92 Cr | ₹75 Cr | ₹23 Cr | ₹58 Cr | ₹62 Cr |
Dividend Received | ₹12 Cr | ₹48 Cr | ₹35 Cr | - | - |
Profit on sale of Fixed Assets | ₹0.07 Cr | ₹0.04 Cr | - | - | ₹0.13 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹7.73 Cr | ₹1.56 Cr | ₹1.15 Cr | ₹2.39 Cr | ₹3.91 Cr |
Foreign Exchange Gains | ₹2.21 Cr | ₹1.29 Cr | - | - | ₹1.22 Cr |
Others | ₹16 Cr | ₹16 Cr | ₹0.92 Cr | ₹0.71 Cr | ₹1.04 Cr |
Operating Profit | ₹129 Cr | ₹151 Cr | ₹75 Cr | ₹93 Cr | ₹96 Cr |
Interest | ₹57 Cr | ₹53 Cr | ₹16 Cr | ₹41 Cr | ₹46 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹54 Cr | ₹49 Cr | ₹13 Cr | ₹38 Cr | ₹32 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.79 Cr | ₹3.11 Cr | ₹2.48 Cr | ₹3.31 Cr | ₹14 Cr |
Other Interest | ₹0.02 Cr | ₹0.02 Cr | ₹0.08 Cr | - | ₹0.00 Cr |
PBDT | ₹72 Cr | ₹98 Cr | ₹60 Cr | ₹52 Cr | ₹49 Cr |
Depreciation | ₹8.66 Cr | ₹7.84 Cr | ₹7.15 Cr | ₹5.99 Cr | ₹5.68 Cr |
Profit Before Taxation & Exceptional Items | ₹63 Cr | ₹90 Cr | ₹53 Cr | ₹46 Cr | ₹44 Cr |
Exceptional Income / Expenses | ₹128 Cr | - | - | ₹8.18 Cr | ₹4.02 Cr |
Profit Before Tax | ₹191 Cr | ₹90 Cr | ₹53 Cr | ₹54 Cr | ₹48 Cr |
Provision for Tax | ₹14 Cr | ₹12 Cr | ₹3.18 Cr | ₹13 Cr | ₹14 Cr |
Current Income Tax | ₹13 Cr | ₹14 Cr | ₹4.34 Cr | ₹14 Cr | ₹13 Cr |
Deferred Tax | ₹1.65 Cr | ₹-0.74 Cr | ₹-0.46 Cr | ₹-0.61 Cr | ₹1.04 Cr |
Other taxes | ₹-0.34 Cr | ₹-1.63 Cr | ₹-0.70 Cr | ₹-0.35 Cr | ₹0.04 Cr |
Profit After Tax | ₹176 Cr | ₹79 Cr | ₹50 Cr | ₹41 Cr | ₹34 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹176 Cr | ₹79 Cr | ₹50 Cr | ₹41 Cr | ₹34 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹551 Cr | ₹220 Cr | ₹182 Cr | ₹161 Cr | ₹137 Cr |
Appropriations | ₹727 Cr | ₹298 Cr | ₹232 Cr | ₹202 Cr | ₹171 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.04 Cr | ₹2.02 Cr | - |
Other Appropriation | ₹-299 Cr | ₹-273 Cr | ₹0.19 Cr | ₹7.69 Cr | ₹9.63 Cr |
Equity Dividend % | ₹250.00 | ₹300.00 | ₹200.00 | ₹100.00 | ₹80.00 |
Earnings Per Share | ₹35.52 | ₹15.88 | ₹10.00 | ₹8.18 | ₹6.88 |
Adjusted EPS | ₹35.52 | ₹15.88 | ₹10.00 | ₹8.18 | ₹6.88 |
Compare Income Statement of peers of GOCL CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GOCL CORPORATION | ₹2,179.4 Cr | -2.3% | -22% | 31.2% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹146,024.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹77,005.2 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹75,048.8 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,437.8 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹31,435.2 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
GOCL CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GOCL CORPORATION | -2.3% |
-22% |
31.2% |
SENSEX | -2.9% |
-0.4% |
20% |
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