GOKALDAS EXPORTS
|
GOKALDAS EXPORTS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹3,948 Cr | ₹2,379 Cr | ₹2,222 Cr | ₹1,790 Cr | ₹1,211 Cr |
| Sales | ₹3,662 Cr | ₹2,193 Cr | ₹2,066 Cr | ₹1,669 Cr | ₹1,145 Cr |
| Job Work/ Contract Receipts | ₹18 Cr | ₹7.27 Cr | ₹7.82 Cr | ₹2.71 Cr | ₹2.39 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹268 Cr | ₹179 Cr | ₹148 Cr | ₹119 Cr | ₹63 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹3,864 Cr | ₹2,379 Cr | ₹2,222 Cr | ₹1,790 Cr | ₹1,211 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-29 Cr | ₹-109 Cr | ₹124 Cr | ₹-129 Cr | ₹39 Cr |
| Raw Material Consumed | ₹1,959 Cr | ₹1,244 Cr | ₹1,054 Cr | ₹1,017 Cr | ₹566 Cr |
| Opening Raw Materials | ₹260 Cr | ₹121 Cr | ₹137 Cr | ₹92 Cr | ₹83 Cr |
| Purchases Raw Materials | ₹1,999 Cr | ₹1,382 Cr | ₹1,036 Cr | ₹1,047 Cr | ₹574 Cr |
| Closing Raw Materials | ₹301 Cr | ₹260 Cr | ₹121 Cr | ₹137 Cr | ₹92 Cr |
| Other Direct Purchases / Brought in cost | ₹2.15 Cr | ₹1.00 Cr | ₹1.20 Cr | ₹15 Cr | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹55 Cr | ₹38 Cr | ₹31 Cr | ₹26 Cr | ₹19 Cr |
| Electricity & Power | ₹55 Cr | ₹38 Cr | ₹31 Cr | ₹26 Cr | ₹19 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1,227 Cr | ₹778 Cr | ₹619 Cr | ₹539 Cr | ₹372 Cr |
| Salaries, Wages & Bonus | ₹1,050 Cr | ₹649 Cr | ₹504 Cr | ₹460 Cr | ₹323 Cr |
| Contributions to EPF & Pension Funds | ₹91 Cr | ₹69 Cr | ₹59 Cr | ₹50 Cr | ₹31 Cr |
| Workmen and Staff Welfare Expenses | ₹41 Cr | ₹20 Cr | ₹17 Cr | ₹13 Cr | ₹5.04 Cr |
| Other Employees Cost | ₹45 Cr | ₹39 Cr | ₹39 Cr | ₹15 Cr | ₹12 Cr |
| Other Manufacturing Expenses | ₹108 Cr | ₹63 Cr | ₹53 Cr | ₹63 Cr | ₹36 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹24 Cr | ₹8.22 Cr | ₹12 Cr | ₹28 Cr | ₹12 Cr |
| Repairs and Maintenance | ₹42 Cr | ₹27 Cr | ₹21 Cr | ₹16 Cr | ₹11 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹42 Cr | ₹28 Cr | ₹21 Cr | ₹19 Cr | ₹13 Cr |
| General and Administration Expenses | ₹88 Cr | ₹70 Cr | ₹43 Cr | ₹42 Cr | ₹37 Cr |
| Rent , Rates & Taxes | ₹20 Cr | ₹20 Cr | ₹16 Cr | ₹18 Cr | ₹18 Cr |
| Insurance | ₹11 Cr | ₹5.84 Cr | ₹4.50 Cr | ₹5.27 Cr | ₹5.15 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹32 Cr | ₹32 Cr | ₹13 Cr | ₹11 Cr | ₹7.45 Cr |
| Traveling and conveyance | ₹19 Cr | ₹8.38 Cr | ₹6.80 Cr | ₹5.36 Cr | ₹3.65 Cr |
| Other Administration | ₹7.06 Cr | ₹3.78 Cr | ₹2.86 Cr | ₹2.64 Cr | ₹2.42 Cr |
| Selling and Distribution Expenses | ₹68 Cr | ₹22 Cr | ₹20 Cr | ₹32 Cr | ₹17 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹68 Cr | ₹22 Cr | ₹20 Cr | ₹32 Cr | ₹17 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹29 Cr | ₹21 Cr | ₹14 Cr | ₹16 Cr | ₹24 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.67 Cr | ₹3.59 Cr | ₹0.28 Cr | ₹0.08 Cr | ₹8.14 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | ₹1.56 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹28 Cr | ₹17 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,505 Cr | ₹2,126 Cr | ₹1,958 Cr | ₹1,606 Cr | ₹1,109 Cr |
| Operating Profit (Excl OI) | ₹359 Cr | ₹253 Cr | ₹264 Cr | ₹184 Cr | ₹101 Cr |
| Other Income | ₹65 Cr | ₹32 Cr | ₹32 Cr | ₹32 Cr | ₹12 Cr |
| Interest Received | ₹19 Cr | ₹3.55 Cr | ₹3.38 Cr | ₹6.46 Cr | ₹9.41 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.08 Cr | ₹0.42 Cr | ₹0.19 Cr | ₹0.61 Cr | ₹0.61 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.41 Cr | - | ₹1.91 Cr | ₹0.62 Cr | - |
| Foreign Exchange Gains | ₹12 Cr | ₹1.41 Cr | ₹6.68 Cr | ₹21 Cr | - |
| Others | ₹33 Cr | ₹26 Cr | ₹20 Cr | ₹3.00 Cr | ₹2.19 Cr |
| Operating Profit | ₹424 Cr | ₹284 Cr | ₹296 Cr | ₹216 Cr | ₹114 Cr |
| Interest | ₹77 Cr | ₹36 Cr | ₹26 Cr | ₹40 Cr | ₹34 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹12 Cr | ₹9.94 Cr | ₹8.73 Cr | ₹9.74 Cr | ₹6.02 Cr |
| Other Interest | ₹65 Cr | ₹26 Cr | ₹17 Cr | ₹30 Cr | ₹28 Cr |
| PBDT | ₹346 Cr | ₹248 Cr | ₹270 Cr | ₹176 Cr | ₹79 Cr |
| Depreciation | ₹128 Cr | ₹89 Cr | ₹72 Cr | ₹59 Cr | ₹53 Cr |
| Profit Before Taxation & Exceptional Items | ₹218 Cr | ₹159 Cr | ₹198 Cr | ₹117 Cr | ₹27 Cr |
| Exceptional Income / Expenses | - | - | ₹6.05 Cr | - | - |
| Profit Before Tax | ₹218 Cr | ₹159 Cr | ₹204 Cr | ₹117 Cr | ₹27 Cr |
| Provision for Tax | ₹60 Cr | ₹28 Cr | ₹31 Cr | ₹-0.05 Cr | ₹0.13 Cr |
| Current Income Tax | ₹52 Cr | ₹44 Cr | ₹48 Cr | ₹12 Cr | ₹6.86 Cr |
| Deferred Tax | ₹7.50 Cr | ₹-16 Cr | ₹-15 Cr | ₹-4.98 Cr | ₹-6.81 Cr |
| Other taxes | ₹-0.05 Cr | ₹-0.27 Cr | ₹-1.60 Cr | ₹-6.77 Cr | ₹0.08 Cr |
| Profit After Tax | ₹159 Cr | ₹131 Cr | ₹173 Cr | ₹117 Cr | ₹26 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹159 Cr | ₹131 Cr | ₹173 Cr | ₹117 Cr | ₹26 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹335 Cr | ₹213 Cr | ₹38 Cr | ₹-82 Cr | ₹-110 Cr |
| Appropriations | ₹493 Cr | ₹344 Cr | ₹211 Cr | ₹35 Cr | ₹-84 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.59 Cr | ₹9.64 Cr | ₹-2.08 Cr | ₹-3.13 Cr | ₹-1.66 Cr |
| Equity Dividend % | - | - | ₹20.00 | - | - |
| Earnings Per Share | ₹22.18 | ₹20.66 | ₹28.55 | ₹19.85 | ₹6.18 |
| Adjusted EPS | ₹22.18 | ₹20.66 | ₹28.55 | ₹19.85 | ₹6.18 |
Compare Income Statement of peers of GOKALDAS EXPORTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GOKALDAS EXPORTS | ₹5,036.8 Cr | -0.4% | -12% | -14.5% | Stock Analytics | |
| PAGE INDUSTRIES | ₹40,604.8 Cr | -2.7% | 1.7% | -12.8% | Stock Analytics | |
| KPR MILL | ₹37,717.5 Cr | -1% | -6.4% | -2.2% | Stock Analytics | |
| WELSPUN LIVING | ₹21,502.6 Cr | 2.1% | 16% | 84.3% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹15,476.4 Cr | -5.5% | -6.4% | 27.3% | Stock Analytics | |
| ARVIND | ₹14,679.3 Cr | -4.7% | -2.9% | 71.4% | Stock Analytics | |
GOKALDAS EXPORTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GOKALDAS EXPORTS | -0.4% |
-12% |
-14.5% |
| SENSEX | -3.1% |
-6.2% |
-11.7% |
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