GOKUL AGRO RESOURCES
|
GOKUL AGRO RESOURCES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹10,384 Cr | ₹8,374 Cr | ₹5,587 Cr | ₹4,546 Cr | ₹5,064 Cr |
Sales | ₹10,305 Cr | ₹8,321 Cr | ₹5,500 Cr | ₹4,502 Cr | ₹5,014 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹79 Cr | ₹53 Cr | ₹87 Cr | ₹43 Cr | ₹50 Cr |
Less: Excise Duty | - | - | - | - | ₹3.33 Cr |
Net Sales | ₹10,384 Cr | ₹8,374 Cr | ₹5,587 Cr | ₹4,546 Cr | ₹5,061 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-217 Cr | ₹98 Cr | ₹88 Cr | ₹-76 Cr | ₹7.94 Cr |
Raw Material Consumed | ₹10,117 Cr | ₹7,923 Cr | ₹5,207 Cr | ₹4,325 Cr | ₹4,788 Cr |
Opening Raw Materials | ₹219 Cr | ₹242 Cr | ₹145 Cr | ₹166 Cr | ₹98 Cr |
Purchases Raw Materials | ₹8,259 Cr | ₹6,406 Cr | ₹3,463 Cr | ₹3,189 Cr | ₹3,248 Cr |
Closing Raw Materials | ₹380 Cr | ₹219 Cr | ₹242 Cr | ₹145 Cr | ₹166 Cr |
Other Direct Purchases / Brought in cost | ₹677 Cr | ₹1,433 Cr | ₹1,785 Cr | ₹1,062 Cr | ₹1,545 Cr |
Other raw material cost | ₹1,342 Cr | ₹62 Cr | ₹56 Cr | ₹53 Cr | ₹63 Cr |
Power & Fuel Cost | ₹68 Cr | ₹49 Cr | ₹39 Cr | ₹39 Cr | ₹41 Cr |
Electricity & Power | ₹68 Cr | ₹49 Cr | ₹39 Cr | ₹39 Cr | ₹41 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹33 Cr | ₹29 Cr | ₹25 Cr | ₹24 Cr | ₹22 Cr |
Salaries, Wages & Bonus | ₹31 Cr | ₹27 Cr | ₹23 Cr | ₹22 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹1.47 Cr | ₹1.32 Cr | ₹1.31 Cr | ₹1.37 Cr | ₹1.11 Cr |
Workmen and Staff Welfare Expenses | ₹0.63 Cr | ₹0.57 Cr | ₹0.26 Cr | ₹0.25 Cr | ₹0.33 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹26 Cr | ₹19 Cr | ₹16 Cr | ₹12 Cr | ₹13 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | ₹1.57 Cr | ₹5.52 Cr | ₹6.45 Cr |
Repairs and Maintenance | ₹4.54 Cr | ₹3.82 Cr | ₹2.93 Cr | ₹2.61 Cr | ₹2.31 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹22 Cr | ₹15 Cr | ₹11 Cr | ₹4.24 Cr | ₹4.69 Cr |
General and Administration Expenses | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹17 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹1.61 Cr | ₹1.55 Cr | ₹2.62 Cr | ₹3.52 Cr | ₹2.94 Cr |
Insurance | ₹4.76 Cr | ₹3.72 Cr | ₹2.81 Cr | ₹3.57 Cr | ₹2.00 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.71 Cr | ₹3.22 Cr | ₹1.73 Cr | - | - |
Traveling and conveyance | ₹0.65 Cr | ₹0.30 Cr | ₹0.69 Cr | ₹0.88 Cr | ₹1.40 Cr |
Other Administration | ₹6.04 Cr | ₹5.05 Cr | ₹5.68 Cr | ₹10 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹109 Cr | ₹92 Cr | ₹55 Cr | ₹59 Cr | ₹65 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | ₹82 Cr | ₹51 Cr | ₹53 Cr | ₹59 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹109 Cr | ₹9.48 Cr | ₹4.34 Cr | ₹5.37 Cr | ₹6.54 Cr |
Miscellaneous Expenses | ₹6.36 Cr | ₹10 Cr | ₹24 Cr | ₹27 Cr | ₹0.43 Cr |
Bad debts /advances written off | ₹5.90 Cr | ₹9.94 Cr | ₹3.27 Cr | ₹1.34 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹20 Cr | ₹26 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.47 Cr | ₹0.39 Cr | ₹0.39 Cr | ₹0.55 Cr | ₹0.43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹10,159 Cr | ₹8,234 Cr | ₹5,468 Cr | ₹4,428 Cr | ₹4,954 Cr |
Operating Profit (Excl OI) | ₹225 Cr | ₹141 Cr | ₹120 Cr | ₹118 Cr | ₹107 Cr |
Other Income | ₹17 Cr | ₹17 Cr | ₹13 Cr | ₹9.94 Cr | ₹11 Cr |
Interest Received | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹8.76 Cr | ₹10 Cr |
Dividend Received | - | - | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.11 Cr | ₹0.16 Cr | ₹0.04 Cr | ₹0.16 Cr | ₹0.00 Cr |
Profits on sale of Investments | - | - | ₹0.01 Cr | - | ₹0.09 Cr |
Provision Written Back | - | ₹0.21 Cr | ₹0.34 Cr | ₹0.42 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.29 Cr | ₹2.88 Cr | ₹1.18 Cr | ₹0.60 Cr | ₹0.40 Cr |
Operating Profit | ₹241 Cr | ₹157 Cr | ₹133 Cr | ₹128 Cr | ₹118 Cr |
Interest | ₹56 Cr | ₹62 Cr | ₹84 Cr | ₹84 Cr | ₹70 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹18 Cr | ₹16 Cr | ₹18 Cr | ₹15 Cr | ₹19 Cr |
Other Interest | ₹39 Cr | ₹46 Cr | ₹66 Cr | ₹69 Cr | ₹51 Cr |
PBDT | ₹185 Cr | ₹96 Cr | ₹49 Cr | ₹44 Cr | ₹48 Cr |
Depreciation | ₹29 Cr | ₹30 Cr | ₹23 Cr | ₹30 Cr | ₹28 Cr |
Profit Before Taxation & Exceptional Items | ₹156 Cr | ₹66 Cr | ₹26 Cr | ₹14 Cr | ₹20 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹156 Cr | ₹66 Cr | ₹26 Cr | ₹14 Cr | ₹20 Cr |
Provision for Tax | ₹33 Cr | ₹21 Cr | ₹7.21 Cr | ₹3.18 Cr | ₹4.74 Cr |
Current Income Tax | ₹39 Cr | ₹23 Cr | ₹5.32 Cr | ₹3.94 Cr | ₹3.90 Cr |
Deferred Tax | ₹-6.62 Cr | ₹-1.30 Cr | ₹2.01 Cr | ₹-0.68 Cr | ₹0.81 Cr |
Other taxes | ₹0.83 Cr | ₹-0.09 Cr | ₹-0.11 Cr | ₹-0.08 Cr | ₹0.04 Cr |
Profit After Tax | ₹123 Cr | ₹45 Cr | ₹19 Cr | ₹11 Cr | ₹15 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹123 Cr | ₹45 Cr | ₹19 Cr | ₹11 Cr | ₹15 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹140 Cr | ₹95 Cr | ₹76 Cr | ₹65 Cr | ₹48 Cr |
Appropriations | ₹262 Cr | ₹140 Cr | ₹95 Cr | ₹76 Cr | ₹64 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹8.59 | ₹3.39 | ₹1.46 | ₹0.83 | ₹1.17 |
Adjusted EPS | ₹8.54 | ₹3.37 | ₹1.45 | ₹0.82 | ₹1.17 |
Compare Income Statement of peers of GOKUL AGRO RESOURCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GOKUL AGRO RESOURCES | ₹1,707.3 Cr | 3.1% | -4.5% | 3.4% | Stock Analytics | |
PATANJALI FOODS | ₹53,148.1 Cr | -0.6% | -18.2% | 54.2% | Stock Analytics | |
ADANI WILMAR | ₹44,013.6 Cr | -1.2% | -15.2% | -19.8% | Stock Analytics | |
AGRO TECH FOODS | ₹1,780.8 Cr | 2.2% | -28.9% | -18.8% | Stock Analytics | |
BCL INDUSTRIES | ₹1,632.5 Cr | 3.1% | -27.2% | 43.7% | Stock Analytics | |
KRITI NUTRIENTS | ₹540.3 Cr | 1.5% | -17.9% | 115.6% | Stock Analytics |
GOKUL AGRO RESOURCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GOKUL AGRO RESOURCES | 3.1% |
-4.5% |
3.4% |
SENSEX | -0.8% |
1.4% |
22.9% |
You may also like the below Video Courses