GOKUL REFOILS AND SOLVENT
|
GOKUL REFOILS AND SOLVENT Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,055 Cr | ₹2,468 Cr | ₹2,163 Cr | ₹2,199 Cr | ₹1,988 Cr |
Sales | ₹3,048 Cr | ₹2,460 Cr | ₹2,141 Cr | ₹2,187 Cr | ₹1,971 Cr |
Job Work/ Contract Receipts | ₹0.27 Cr | - | ₹10 Cr | ₹4.37 Cr | - |
Processing Charges / Service Income | - | - | ₹2.00 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7.46 Cr | ₹8.30 Cr | ₹10 Cr | ₹7.95 Cr | ₹17 Cr |
Less: Excise Duty | - | - | - | - | ₹0.40 Cr |
Net Sales | ₹3,053 Cr | ₹2,465 Cr | ₹2,161 Cr | ₹2,198 Cr | ₹1,987 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-62 Cr | ₹22 Cr | ₹-3.32 Cr | ₹9.07 Cr | ₹9.42 Cr |
Raw Material Consumed | ₹2,976 Cr | ₹2,299 Cr | ₹2,043 Cr | ₹2,064 Cr | ₹1,853 Cr |
Opening Raw Materials | ₹180 Cr | ₹46 Cr | ₹25 Cr | ₹74 Cr | ₹61 Cr |
Purchases Raw Materials | ₹2,861 Cr | ₹2,356 Cr | ₹1,902 Cr | ₹1,652 Cr | ₹1,422 Cr |
Closing Raw Materials | ₹170 Cr | ₹180 Cr | ₹46 Cr | ₹25 Cr | ₹83 Cr |
Other Direct Purchases / Brought in cost | ₹58 Cr | ₹77 Cr | ₹162 Cr | ₹363 Cr | ₹453 Cr |
Other raw material cost | ₹47 Cr | - | - | - | - |
Power & Fuel Cost | ₹16 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹13 Cr |
Electricity & Power | ₹16 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹0.51 Cr | ₹0.46 Cr | ₹0.44 Cr | ₹0.38 Cr | ₹0.37 Cr |
Workmen and Staff Welfare Expenses | ₹0.60 Cr | ₹0.32 Cr | ₹0.46 Cr | ₹0.25 Cr | ₹0.51 Cr |
Other Employees Cost | ₹0.32 Cr | ₹0.33 Cr | ₹0.25 Cr | ₹0.23 Cr | ₹0.22 Cr |
Other Manufacturing Expenses | ₹19 Cr | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹9.25 Cr | ₹8.63 Cr | ₹7.29 Cr | ₹7.39 Cr | ₹7.73 Cr |
Repairs and Maintenance | ₹5.61 Cr | ₹4.44 Cr | ₹3.52 Cr | ₹3.00 Cr | ₹3.56 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹4.28 Cr | ₹3.91 Cr | ₹2.81 Cr | ₹2.09 Cr | ₹2.40 Cr |
General and Administration Expenses | ₹12 Cr | ₹9.40 Cr | ₹9.89 Cr | ₹12 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹1.72 Cr | ₹1.64 Cr | ₹1.79 Cr | ₹2.55 Cr | ₹2.32 Cr |
Insurance | ₹1.98 Cr | ₹1.70 Cr | ₹1.15 Cr | ₹0.89 Cr | ₹1.20 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.98 Cr | ₹1.02 Cr | ₹0.89 Cr | ₹0.77 Cr | - |
Traveling and conveyance | ₹0.92 Cr | ₹0.68 Cr | ₹0.98 Cr | ₹1.13 Cr | ₹1.10 Cr |
Other Administration | ₹7.15 Cr | ₹5.04 Cr | ₹6.06 Cr | ₹7.40 Cr | ₹9.52 Cr |
Selling and Distribution Expenses | ₹32 Cr | ₹33 Cr | ₹24 Cr | ₹29 Cr | ₹33 Cr |
Advertisement & Sales Promotion | - | ₹7.61 Cr | ₹8.12 Cr | ₹7.13 Cr | - |
Sales Commissions & Incentives | ₹0.17 Cr | - | - | - | - |
Freight and Forwarding | ₹25 Cr | ₹23 Cr | ₹11 Cr | ₹19 Cr | ₹27 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹6.15 Cr | ₹2.55 Cr | ₹4.41 Cr | ₹3.24 Cr | ₹5.58 Cr |
Miscellaneous Expenses | ₹3.73 Cr | ₹9.60 Cr | ₹2.33 Cr | ₹5.94 Cr | ₹20 Cr |
Bad debts /advances written off | ₹2.75 Cr | ₹0.32 Cr | - | ₹0.03 Cr | - |
Provision for doubtful debts | - | - | ₹1.08 Cr | ₹0.36 Cr | ₹-0.01 Cr |
Losson disposal of fixed assets(net) | ₹0.38 Cr | - | ₹0.10 Cr | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | - | ₹1.13 Cr | ₹0.00 Cr | - | ₹15 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.60 Cr | ₹8.15 Cr | ₹1.15 Cr | ₹5.53 Cr | ₹4.95 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,014 Cr | ₹2,425 Cr | ₹2,123 Cr | ₹2,164 Cr | ₹1,971 Cr |
Operating Profit (Excl OI) | ₹39 Cr | ₹40 Cr | ₹38 Cr | ₹33 Cr | ₹17 Cr |
Other Income | ₹21 Cr | ₹12 Cr | ₹23 Cr | ₹23 Cr | ₹58 Cr |
Interest Received | ₹5.38 Cr | ₹6.48 Cr | ₹8.73 Cr | ₹9.73 Cr | ₹14 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.02 Cr | ₹0.01 Cr |
Profits on sale of Investments | ₹1.50 Cr | ₹1.21 Cr | ₹0.96 Cr | ₹1.03 Cr | ₹0.66 Cr |
Provision Written Back | ₹1.55 Cr | - | ₹0.00 Cr | ₹0.01 Cr | - |
Foreign Exchange Gains | ₹12 Cr | ₹3.51 Cr | ₹8.36 Cr | ₹6.93 Cr | - |
Others | ₹0.71 Cr | ₹1.19 Cr | ₹4.90 Cr | ₹4.94 Cr | ₹43 Cr |
Operating Profit | ₹61 Cr | ₹52 Cr | ₹61 Cr | ₹56 Cr | ₹75 Cr |
Interest | ₹18 Cr | ₹20 Cr | ₹29 Cr | ₹32 Cr | ₹33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹11 Cr | ₹13 Cr | ₹19 Cr | ₹21 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.55 Cr | ₹6.61 Cr | ₹8.60 Cr | ₹8.88 Cr | ₹15 Cr |
Other Interest | - | ₹0.90 Cr | ₹1.31 Cr | ₹2.53 Cr | ₹18 Cr |
PBDT | ₹43 Cr | ₹32 Cr | ₹32 Cr | ₹24 Cr | ₹42 Cr |
Depreciation | ₹6.24 Cr | ₹5.35 Cr | ₹5.56 Cr | ₹5.03 Cr | ₹4.56 Cr |
Profit Before Taxation & Exceptional Items | ₹37 Cr | ₹27 Cr | ₹27 Cr | ₹19 Cr | ₹38 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-25 Cr |
Profit Before Tax | ₹37 Cr | ₹27 Cr | ₹27 Cr | ₹19 Cr | ₹13 Cr |
Provision for Tax | ₹10 Cr | ₹6.44 Cr | ₹6.79 Cr | ₹6.66 Cr | ₹3.88 Cr |
Current Income Tax | ₹10 Cr | ₹7.72 Cr | ₹2.50 Cr | ₹5.78 Cr | ₹9.57 Cr |
Deferred Tax | ₹-0.26 Cr | ₹-1.38 Cr | ₹5.06 Cr | ₹1.40 Cr | ₹-4.57 Cr |
Other taxes | ₹0.38 Cr | ₹0.10 Cr | ₹-0.77 Cr | ₹-0.52 Cr | ₹-1.12 Cr |
Profit After Tax | ₹27 Cr | ₹20 Cr | ₹20 Cr | ₹12 Cr | ₹9.05 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | ₹0.06 Cr | - | - | - |
Consolidated Net Profit | ₹27 Cr | ₹21 Cr | ₹20 Cr | ₹12 Cr | ₹9.05 Cr |
Adjustments to PAT | - | - | - | - | ₹-0.09 Cr |
Profit Balance B/F | ₹188 Cr | ₹212 Cr | ₹192 Cr | ₹180 Cr | ₹170 Cr |
Appropriations | ₹214 Cr | ₹232 Cr | ₹212 Cr | ₹192 Cr | ₹179 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.08 Cr | ₹38 Cr | ₹0.26 Cr | ₹-0.15 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.68 | ₹2.07 | ₹1.50 | ₹0.92 | ₹0.69 |
Adjusted EPS | ₹2.68 | ₹2.07 | ₹1.50 | ₹0.92 | ₹0.69 |
Compare Income Statement of peers of GOKUL REFOILS AND SOLVENT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GOKUL REFOILS AND SOLVENT | ₹419.0 Cr | -1.1% | -23% | 27.6% | Stock Analytics | |
PATANJALI FOODS | ₹53,718.2 Cr | -0.6% | -18.2% | 54.2% | Stock Analytics | |
ADANI WILMAR | ₹44,455.5 Cr | -1.2% | -15.2% | -19.8% | Stock Analytics | |
AGRO TECH FOODS | ₹1,804.5 Cr | 2.2% | -28.9% | -18.8% | Stock Analytics | |
GOKUL AGRO RESOURCES | ₹1,758.7 Cr | 3.1% | -4.5% | 3.4% | Stock Analytics | |
BCL INDUSTRIES | ₹1,631.4 Cr | 3.1% | -27.2% | 43.7% | Stock Analytics |
GOKUL REFOILS AND SOLVENT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GOKUL REFOILS AND SOLVENT | -1.1% |
-23% |
27.6% |
SENSEX | 0.5% |
1.4% |
23.5% |
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