GOCL CORPORATION
|
GOCL CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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