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GOKALDAS EXPORTS
Income Statement

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GOKALDAS EXPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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