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GOCL CORPORATION
Income Statement

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GOCL CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹18 Cr₹610 Cr₹921 Cr₹499 Cr₹416 Cr
     Sales ₹11 Cr₹597 Cr₹903 Cr₹488 Cr₹402 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.08 Cr₹3.57 Cr₹9.39 Cr₹5.55 Cr₹10 Cr
     Revenue from property development -----
     Other Operational Income ₹6.62 Cr₹9.90 Cr₹8.91 Cr₹5.68 Cr₹3.93 Cr
Less: Excise Duty -----
Net Sales ₹18 Cr₹610 Cr₹921 Cr₹498 Cr₹416 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.09 Cr₹3.58 Cr₹-5.77 Cr₹-6.87 Cr₹1.31 Cr
Raw Material Consumed ₹10 Cr₹506 Cr₹733 Cr₹345 Cr₹261 Cr
     Opening Raw Materials ₹40 Cr₹169 Cr₹144 Cr₹38 Cr₹40 Cr
     Purchases Raw Materials ₹-6.80 Cr₹376 Cr₹757 Cr₹449 Cr₹257 Cr
     Closing Raw Materials ₹23 Cr₹40 Cr₹169 Cr₹144 Cr₹38 Cr
     Other Direct Purchases / Brought in cost --₹1.04 Cr₹0.80 Cr₹2.01 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.40 Cr₹12 Cr₹20 Cr₹16 Cr₹13 Cr
     Electricity & Power ₹1.40 Cr₹12 Cr₹20 Cr₹16 Cr₹13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.50 Cr₹43 Cr₹64 Cr₹55 Cr₹49 Cr
     Salaries, Wages & Bonus ₹5.59 Cr₹37 Cr₹55 Cr₹47 Cr₹42 Cr
     Contributions to EPF & Pension Funds ₹0.53 Cr₹3.72 Cr₹4.24 Cr₹3.60 Cr₹3.41 Cr
     Workmen and Staff Welfare Expenses ₹0.38 Cr₹2.66 Cr₹4.77 Cr₹4.29 Cr₹3.24 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹1.94 Cr₹22 Cr₹34 Cr₹29 Cr₹25 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -₹2.82 Cr₹10 Cr₹9.58 Cr₹8.04 Cr
     Repairs and Maintenance ₹1.51 Cr₹5.10 Cr₹5.89 Cr₹4.85 Cr₹3.47 Cr
     Packing Material Consumed -₹11 Cr₹13 Cr₹11 Cr₹10 Cr
     Other Mfg Exp ₹0.43 Cr₹2.85 Cr₹5.00 Cr₹3.64 Cr₹2.99 Cr
General and Administration Expenses ₹14 Cr₹24 Cr₹26 Cr₹20 Cr₹16 Cr
     Rent , Rates & Taxes ₹1.81 Cr₹4.10 Cr₹4.31 Cr₹4.10 Cr₹3.31 Cr
     Insurance ₹0.36 Cr₹1.92 Cr₹2.54 Cr₹2.45 Cr₹2.21 Cr
     Printing and stationery -----
     Professional and legal fees ₹9.02 Cr₹12 Cr₹13 Cr₹8.95 Cr₹6.11 Cr
     Traveling and conveyance ₹0.59 Cr₹3.54 Cr₹4.17 Cr₹2.54 Cr₹2.39 Cr
     Other Administration ₹2.67 Cr₹2.47 Cr₹1.86 Cr₹1.95 Cr₹1.54 Cr
Selling and Distribution Expenses ₹0.04 Cr₹18 Cr₹55 Cr₹30 Cr₹29 Cr
     Advertisement & Sales Promotion ₹0.01 Cr₹0.01 Cr₹0.03 Cr₹0.03 Cr₹0.02 Cr
     Sales Commissions & Incentives -₹0.75 Cr₹3.32 Cr₹1.54 Cr₹2.38 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.03 Cr₹17 Cr₹52 Cr₹28 Cr₹27 Cr
Miscellaneous Expenses ₹12 Cr₹5.03 Cr₹16 Cr₹12 Cr₹12 Cr
     Bad debts /advances written off -₹0.10 Cr-₹6.19 Cr₹0.31 Cr
     Provision for doubtful debts ₹2.60 Cr₹0.36 Cr₹6.07 Cr₹1.52 Cr₹7.81 Cr
     Losson disposal of fixed assets(net) -₹0.84 Cr---
     Losson foreign exchange fluctuations -₹0.45 Cr₹2.26 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹8.98 Cr₹3.29 Cr₹7.70 Cr₹4.51 Cr₹4.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹46 Cr₹633 Cr₹942 Cr₹500 Cr₹406 Cr
Operating Profit (Excl OI) ₹-28 Cr₹-23 Cr₹-21 Cr₹-1.71 Cr₹9.15 Cr
Other Income ₹287 Cr₹233 Cr₹489 Cr₹130 Cr₹142 Cr
     Interest Received ₹203 Cr₹209 Cr₹182 Cr₹92 Cr₹75 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.02 Cr₹12 Cr₹48 Cr
     Profit on sale of Fixed Assets ₹68 Cr-₹289 Cr₹0.07 Cr₹0.04 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.10 Cr₹0.59 Cr₹0.59 Cr₹7.73 Cr₹1.56 Cr
     Foreign Exchange Gains -₹7.06 Cr-₹2.21 Cr₹1.29 Cr
     Others ₹16 Cr₹17 Cr₹17 Cr₹16 Cr₹16 Cr
Operating Profit ₹259 Cr₹211 Cr₹468 Cr₹129 Cr₹151 Cr
Interest ₹102 Cr₹146 Cr₹119 Cr₹57 Cr₹53 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹102 Cr₹142 Cr₹114 Cr₹54 Cr₹49 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.47 Cr₹4.10 Cr₹4.63 Cr₹2.79 Cr₹3.11 Cr
     Other Interest ---₹0.02 Cr₹0.02 Cr
PBDT ₹157 Cr₹65 Cr₹350 Cr₹72 Cr₹98 Cr
Depreciation ₹2.24 Cr₹8.66 Cr₹10 Cr₹8.66 Cr₹7.84 Cr
Profit Before Taxation & Exceptional Items ₹154 Cr₹56 Cr₹339 Cr₹63 Cr₹90 Cr
Exceptional Income / Expenses ₹-10 Cr₹3.10 Cr₹-10 Cr₹128 Cr-
Profit Before Tax ₹144 Cr₹59 Cr₹329 Cr₹191 Cr₹90 Cr
Provision for Tax ₹38 Cr₹15 Cr₹118 Cr₹14 Cr₹12 Cr
     Current Income Tax ₹41 Cr₹19 Cr₹127 Cr₹13 Cr₹14 Cr
     Deferred Tax ₹-3.22 Cr₹-3.96 Cr₹-13 Cr₹1.65 Cr₹-0.74 Cr
     Other taxes --₹2.88 Cr₹-0.34 Cr₹-1.63 Cr
Profit After Tax ₹107 Cr₹45 Cr₹211 Cr₹176 Cr₹79 Cr
Extra items ₹51 Cr₹3.40 Cr---
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹157 Cr₹48 Cr₹211 Cr₹176 Cr₹79 Cr
Adjustments to PAT ₹0.19 Cr----
Profit Balance B/F ₹1,211 Cr₹1,214 Cr₹1,016 Cr₹551 Cr₹220 Cr
Appropriations ₹1,369 Cr₹1,262 Cr₹1,228 Cr₹727 Cr₹298 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹20 Cr₹51 Cr₹14 Cr₹-299 Cr₹-273 Cr
Equity Dividend % ₹500.00₹200.00₹500.00₹250.00₹300.00
Earnings Per Share ₹31.68₹9.73₹42.59₹35.52₹15.88
Adjusted EPS ₹31.68₹9.73₹42.59₹35.52₹15.88

Compare Income Statement of peers of GOCL CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GOCL CORPORATION ₹1,797.8 Cr -4.7% -7.5% 1.2% Stock Analytics
SOLAR INDUSTRIES INDIA ₹176,503.0 Cr -0.1% -3.8% 37.6% Stock Analytics
PIDILITE INDUSTRIES ₹149,827.0 Cr -3.9% -10.5% -3.2% Stock Analytics
SRF ₹73,335.5 Cr -2.1% -3.3% -16.3% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹48,429.6 Cr -1.9% -6% 16.3% Stock Analytics
GODREJ INDUSTRIES ₹34,971.9 Cr -5.5% -8.6% -11.5% Stock Analytics


GOCL CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GOCL CORPORATION

-4.7%

-7.5%

1.2%

SENSEX

-3.1%

-6.2%

-11.7%


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