GULSHAN POLYOLS Financial Statement Analysis
|
||
|
The Revenues of GULSHAN POLYOLS have increased by 7.18% YoY .
The Earnings Per Share (EPS) of GULSHAN POLYOLS has decreased by -67.20 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
GULSHAN POLYOLS Last 5 Annual Financial Results
[BOM: 532457|NSE : GULPOLY]
| Consolidated | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|
| Revenues | ₹1,180 Cr | ₹1,101 Cr | ₹1,101 Cr |
| Expenses | ₹1,092 Cr | ₹951 Cr | ₹951 Cr |
| Operating Profit (Excl OI) | ₹88 Cr | ₹150 Cr | ₹150 Cr |
| Other Income | ₹7.18 Cr | ₹2.05 Cr | ₹2.05 Cr |
| Interest | ₹6.13 Cr | ₹4.96 Cr | ₹4.96 Cr |
| Depreciation | ₹29 Cr | ₹32 Cr | ₹32 Cr |
| Profit Before Tax | ₹60 Cr | ₹115 Cr | ₹115 Cr |
| Profit After Tax | ₹45 Cr | ₹85 Cr | ₹85 Cr |
| Consolidated Net Profit | ₹45 Cr | ₹85 Cr | ₹85 Cr |
| Earnings Per Share (Rs) | ₹2.85 | ₹8.69 | ₹16.40 |
| PAT Margin (%) | 1.29 | 3.83 | 7.74 |
| ROE(%) | 3.05 | 8.14 | 15.92 |
| ROCE(%) | 4.30 | 9.02 | 18.50 |
| Total Debt/Equity(x) | 0.59 | 0.43 | 0.21 |
Key Financials |
||
| Market Cap | : | ₹ 1,162.8 Cr |
| Revenue (TTM) | : | ₹ 2,019.7 Cr |
| Net Profit(TTM) | : | ₹ 24.7 Cr |
| EPS (TTM) | : | ₹ 4.0 |
| P/E (TTM) | : | 47.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| GULSHAN POLYOLS | -4.1% | -2.7% | 1% |
| NESTLE INDIA | -2.2% | 3.1% | -2.2% |
| VARUN BEVERAGES | -0.7% | -8% | -19.1% |
| BRITANNIA INDUSTRIES | 2% | 5.7% | 5% |
| MARICO | -1.6% | 1% | 18.1% |
| JUBILANT FOODWORKS | -1% | -5.6% | 31.5% |
| HATSUN AGRO PRODUCT | 8.2% | 7.7% | -13.8% |
| DEVYANI INTERNATIONAL | -1.6% | -4.4% | 10.7% |
| BIKAJI FOODS INTERNATIONAL | 4.4% | 9.4% | 37.6% |
GULSHAN POLYOLS Revenues
[BOM: 532457|NSE : GULPOLY]
| Y-o-Y | 7.18 % |
| 5 Yr CAGR | 3.53 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,180 Cr | 7.18 | |
| Mar2023 | ₹1,101 Cr | 0.00 | |
| Mar2022 | ₹1,101 Cr | - | |
GULSHAN POLYOLS Operating Profit
[BOM: 532457|NSE : GULPOLY]
| Y-o-Y | -41.46 % |
| 5 Yr CAGR | -23.49 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹88 Cr | -41.46 | |
| Mar2023 | ₹150 Cr | 0.00 | |
| Mar2022 | ₹150 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -45.38 % |
| 5 Yr CAGR | -26.10 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7.45% | -45.38 | |
| Mar2023 | 13.64% | 0.00 | |
| Mar2022 | 13.64% | - | |
GULSHAN POLYOLS Profit After Tax
[BOM: 532457|NSE : GULPOLY]
| Y-o-Y | -47.00 % |
| 5 Yr CAGR | -27.20 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹45 Cr | -47.00 | |
| Mar2023 | ₹85 Cr | 0.00 | |
| Mar2022 | ₹85 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -66.32 % |
| 5 Yr CAGR | -59.18 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.29 % | -66.32 | |
| Mar2023 | 3.83 % | -50.52 | |
| Mar2022 | 7.74 % | - | |
GULSHAN POLYOLS Earnings Per Share (EPS)
[BOM: 532457|NSE : GULPOLY]
| Y-o-Y | -67.20 % |
| 5 Yr CAGR | -58.31 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹2.85 | -67.20 | |
| Mar2023 | ₹8.69 | -47.01 | |
| Mar2022 | ₹16 | - | |
GULSHAN POLYOLS Return on Capital Employed (ROCE)
[BOM: 532457|NSE : GULPOLY]
| Y-o-Y | -52.33 % |
| 5 Yr CAGR | -51.79 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 4.3% | -52.33 | |
| Mar2023 | 9.02% | -51.24 | |
| Mar2022 | 18.5% | - | |
GULSHAN POLYOLS Share Price vs Sensex
| Current Share Price | : | ₹186.4 |
| Current MarketCap | : | ₹ 1,162.8 Cr |
| Updated EOD on | : | Jun 02,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GULSHAN POLYOLS | -4.1% |
-2.7% |
1% |
| SENSEX | -1% |
1.4% |
7.9% |
GULSHAN POLYOLS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 1.6% | 11% | 9.7% |
| BSE FAST MOVING CONSUMER GOODS | -2% | -0.1% | 2.8% |
No NSE index found
You may also like the below Video Courses
FAQ about GULSHAN POLYOLS Financials
How the annual revenues of GULSHAN POLYOLS have changed ?
The Revenues of GULSHAN POLYOLS have increased by 7.18% YoY .
How the Earnings per Share (EPS) of GULSHAN POLYOLS have changed?
The Earnings Per Share (EPS) of GULSHAN POLYOLS has decreased by -67.20 % YoY .
Check out Intrinsic Value of Peers of GULSHAN POLYOLS
|
Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of GULSHAN POLYOLS
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
