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GOKUL REFOILS AND SOLVENT
Income Statement

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GOKUL REFOILS AND SOLVENT Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹4,129 Cr₹3,517 Cr₹3,024 Cr₹3,141 Cr₹3,055 Cr
     Sales ₹4,118 Cr₹3,513 Cr₹3,019 Cr₹3,128 Cr₹3,048 Cr
     Job Work/ Contract Receipts ----₹0.27 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹11 Cr₹4.30 Cr₹5.56 Cr₹14 Cr₹7.46 Cr
Less: Excise Duty -----
Net Sales ₹4,120 Cr₹3,511 Cr₹3,020 Cr₹3,137 Cr₹3,053 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹3.84 Cr₹4.97 Cr₹45 Cr₹-28 Cr₹-62 Cr
Raw Material Consumed ₹3,981 Cr₹3,371 Cr₹2,829 Cr₹2,999 Cr₹2,976 Cr
     Opening Raw Materials ₹71 Cr₹60 Cr₹52 Cr₹170 Cr₹180 Cr
     Purchases Raw Materials ₹3,009 Cr₹2,889 Cr₹2,443 Cr₹2,629 Cr₹2,861 Cr
     Closing Raw Materials ₹46 Cr₹71 Cr₹60 Cr₹52 Cr₹170 Cr
     Other Direct Purchases / Brought in cost ₹892 Cr₹440 Cr₹342 Cr₹195 Cr₹58 Cr
     Other raw material cost ₹56 Cr₹53 Cr₹52 Cr₹58 Cr₹47 Cr
Power & Fuel Cost ₹11 Cr₹9.91 Cr₹12 Cr₹14 Cr₹16 Cr
     Electricity & Power ₹11 Cr₹9.91 Cr₹12 Cr₹14 Cr₹16 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹19 Cr₹20 Cr₹19 Cr₹18 Cr₹16 Cr
     Salaries, Wages & Bonus ₹17 Cr₹19 Cr₹18 Cr₹16 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹0.50 Cr₹0.58 Cr₹0.65 Cr₹0.59 Cr₹0.51 Cr
     Workmen and Staff Welfare Expenses ₹0.45 Cr₹0.40 Cr₹0.36 Cr₹0.49 Cr₹0.60 Cr
     Other Employees Cost ₹0.37 Cr₹0.40 Cr₹0.35 Cr₹0.33 Cr₹0.32 Cr
Other Manufacturing Expenses ₹21 Cr₹20 Cr₹18 Cr₹18 Cr₹19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹10 Cr₹9.94 Cr₹8.83 Cr₹9.59 Cr₹9.25 Cr
     Repairs and Maintenance ₹5.65 Cr₹5.83 Cr₹5.79 Cr₹4.56 Cr₹5.61 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹5.45 Cr₹4.01 Cr₹3.35 Cr₹3.87 Cr₹4.28 Cr
General and Administration Expenses ₹17 Cr₹13 Cr₹12 Cr₹18 Cr₹12 Cr
     Rent , Rates & Taxes ₹1.51 Cr₹1.47 Cr₹1.35 Cr₹1.47 Cr₹1.72 Cr
     Insurance ₹1.28 Cr₹1.96 Cr₹1.85 Cr₹2.15 Cr₹1.98 Cr
     Printing and stationery ₹0.16 Cr₹0.15 Cr₹0.14 Cr₹0.13 Cr-
     Professional and legal fees ₹1.78 Cr₹1.26 Cr₹1.08 Cr₹1.51 Cr₹0.98 Cr
     Traveling and conveyance ₹1.68 Cr₹2.03 Cr₹1.77 Cr₹1.41 Cr₹0.92 Cr
     Other Administration ₹11 Cr₹6.42 Cr₹5.41 Cr₹12 Cr₹6.23 Cr
Selling and Distribution Expenses ₹30 Cr₹34 Cr₹38 Cr₹35 Cr₹32 Cr
     Advertisement & Sales Promotion ₹4.96 Cr₹4.79 Cr---
     Sales Commissions & Incentives ----₹0.17 Cr
     Freight and Forwarding ₹21 Cr₹25 Cr₹29 Cr₹26 Cr₹25 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹4.23 Cr₹4.50 Cr₹8.63 Cr₹8.80 Cr₹6.15 Cr
Miscellaneous Expenses ₹0.96 Cr₹0.96 Cr₹0.93 Cr₹6.15 Cr₹3.73 Cr
     Bad debts /advances written off ₹0.51 Cr₹0.14 Cr₹0.34 Cr₹1.14 Cr₹2.75 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.07 Cr--₹0.38 Cr
     Losson foreign exchange fluctuations ---₹4.19 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.45 Cr₹0.75 Cr₹0.59 Cr₹0.81 Cr₹0.60 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,084 Cr₹3,474 Cr₹2,974 Cr₹3,081 Cr₹3,014 Cr
Operating Profit (Excl OI) ₹36 Cr₹36 Cr₹46 Cr₹56 Cr₹39 Cr
Other Income ₹32 Cr₹28 Cr₹19 Cr₹10 Cr₹21 Cr
     Interest Received ₹8.05 Cr₹7.05 Cr₹6.94 Cr₹6.02 Cr₹5.38 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.08 Cr₹0.03 Cr₹0.00 Cr-
     Profits on sale of Investments ₹1.04 Cr₹1.20 Cr₹1.69 Cr₹0.26 Cr₹1.50 Cr
     Provision Written Back ₹0.10 Cr₹1.21 Cr₹2.15 Cr₹0.54 Cr₹1.55 Cr
     Foreign Exchange Gains ₹18 Cr₹12 Cr₹4.98 Cr-₹12 Cr
     Others ₹5.05 Cr₹6.66 Cr₹2.71 Cr₹3.52 Cr₹0.71 Cr
Operating Profit ₹69 Cr₹65 Cr₹65 Cr₹66 Cr₹61 Cr
Interest ₹33 Cr₹33 Cr₹33 Cr₹27 Cr₹18 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.97 Cr₹1.69 Cr₹1.99 Cr₹1.44 Cr₹11 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.85 Cr₹4.36 Cr₹5.16 Cr₹7.45 Cr₹6.55 Cr
     Other Interest ₹28 Cr₹27 Cr₹26 Cr₹18 Cr-
PBDT ₹36 Cr₹31 Cr₹31 Cr₹39 Cr₹43 Cr
Depreciation ₹11 Cr₹12 Cr₹10 Cr₹7.69 Cr₹6.24 Cr
Profit Before Taxation & Exceptional Items ₹25 Cr₹20 Cr₹21 Cr₹31 Cr₹37 Cr
Exceptional Income / Expenses --₹-18 Cr--
Profit Before Tax ₹25 Cr₹20 Cr₹2.67 Cr₹31 Cr₹37 Cr
Provision for Tax ₹6.16 Cr₹5.01 Cr₹0.86 Cr₹7.24 Cr₹10 Cr
     Current Income Tax ₹5.27 Cr₹3.86 Cr₹2.60 Cr₹6.32 Cr₹10 Cr
     Deferred Tax ₹0.69 Cr₹1.04 Cr₹-2.09 Cr₹1.47 Cr₹-0.26 Cr
     Other taxes ₹0.20 Cr₹0.12 Cr₹0.35 Cr₹-0.56 Cr₹0.38 Cr
Profit After Tax ₹18 Cr₹15 Cr₹1.81 Cr₹24 Cr₹27 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹0.35 Cr₹-0.18 Cr₹-0.07 Cr--
Consolidated Net Profit ₹19 Cr₹15 Cr₹1.75 Cr₹24 Cr₹27 Cr
Adjustments to PAT -----
Profit Balance B/F ₹255 Cr₹240 Cr₹239 Cr₹214 Cr₹188 Cr
Appropriations ₹274 Cr₹255 Cr₹240 Cr₹238 Cr₹214 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ---₹-0.10 Cr₹-0.08 Cr
Equity Dividend % -----
Earnings Per Share ₹1.90₹1.48₹0.18₹2.44₹2.68
Adjusted EPS ₹1.90₹1.48₹0.18₹2.44₹2.68

Compare Income Statement of peers of GOKUL REFOILS AND SOLVENT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GOKUL REFOILS AND SOLVENT ₹380.9 Cr 1.3% -9.8% -12.4% Stock Analytics
MARICO ₹101,819.0 Cr -1% -4.2% 9.2% Stock Analytics
PATANJALI FOODS ₹39,237.2 Cr 1.3% 5.3% -39.6% Stock Analytics
AWL AGRI BUSINESS ₹23,660.7 Cr 3.4% -2.9% -31.3% Stock Analytics
GOKUL AGRO RESOURCES ₹6,124.5 Cr 1.1% -11.2% 1.4% Stock Analytics
CIAN AGRO INDUSTRIES & INFRASTRUCTURE ₹2,761.0 Cr -4.6% -26.6% -57.4% Stock Analytics


GOKUL REFOILS AND SOLVENT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GOKUL REFOILS AND SOLVENT

1.3%

-9.8%

-12.4%

SENSEX

0.8%

-4.8%

-10.5%


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