Gokaldas Exports Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 580.91 | 592.13 | 557.39 |
Operating Expense | 512.17 | 504.11 | 479.44 |
Net Profit | 36.48 | 58.50 | 39.07 |
Net Profit Margin | 6.28 | 9.88 | 7.01 |
Earning Per Share | 5.27 | 9.55 | 6.44 |
EBIDTA | 70.49 | 95.27 | 78.93 |
Effective Tax Rate | 14.61 | 8.69 | 18.61 |
Particulars | Jun 2024 |
---|---|
Revenue | 580.91 |
Operating Expense | 512.17 |
Net Profit | 36.48 |
Net Profit Margin | 6.28 |
Earning Per Share | 5.27 |
EBIDTA | 70.49 |
Effective Tax Rate | 14.61 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 2,139.06 | 2,221.09 | 1,789.09 |
Operating Expenses Annual | 1,883.89 | 1,951.77 | 1,585.06 |
Operating Profit Annual | 299.92 | 305.93 | 214.98 |
Interest Annual | 24.16 | 25.35 | 39.95 |
Depreciation | 43.50 | 35.75 | 29.87 |
Net Profit Annual | 164.16 | 178.40 | 116.73 |
Tax Annual | 32.80 | 31.42 | TBA |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 2,139.06 |
Operating Expenses Annual | 1,883.89 |
Operating Profit Annual | 299.92 |
Interest Annual | 24.16 |
Depreciation | 43.50 |
Net Profit Annual | 164.16 |
Tax Annual | 32.80 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 13.45 | 12.57 | -9.49 |
Cash Flow from Operations | 130.28 | 368.45 | 120.94 |
Cash Flow from Investing | -447.53 | -282.96 | -57 |
Cash Flow from Financing | 317.89 | -84.61 | -41.87 |
Cash Flow at the End | 14.09 | 13.45 | 12.57 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 13.45 |
Cash Flow from Operations | 130.28 |
Cash Flow from Investing | -447.53 |
Cash Flow from Financing | 317.89 |
Cash Flow at the End | 14.09 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 12.78 | 12.78 | 12.02 |
PBIT Margin (%) | 9.10 | 9.59 | 8.76 |
PBT Margin (%) | 8.72 | 9.21 | 8.54 |
Net PROFIT Margin (%) | 7.67 | 8.03 | 6.52 |
Return On Networth / Equity (%) | 12.85 | 20.14 | 21.59 |
Return On Networth /Employed (%) | 14.65 | 21.80 | 17.80 |
Return On Assets (%) | 12.36 | 18.23 | 13.24 |
Total Debt / Equity (X) | 0.18 | 0.21 | 0.67 |
Asset Turnover Ratio (%) | 1.61 | 2.27 | 2.03 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 12.78 |
PBIT Margin (%) | 9.10 |
PBT Margin (%) | 8.72 |
Net PROFIT Margin (%) | 7.67 |
Return On Networth / Equity (%) | 12.85 |
Return On Networth /Employed (%) | 14.65 |
Return On Assets (%) | 12.36 |
Total Debt / Equity (X) | 0.18 |
Asset Turnover Ratio (%) | 1.61 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 253.84 | 260.72 | 281.63 |
Total Current Assets Annual | 921.80 | 873.32 | 827.74 |
Non Current Assets Annual | 1,033.40 | 469.33 | 398.27 |
Total Shareholders Funds Annual | 1,341.57 | 892.99 | 709.63 |
Total Assets Annual | 1,955.20 | 1,342.66 | 1,226.01 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 253.84 |
Total Current Assets Annual | 921.80 |
Non Current Assets Annual | 1,033.40 |
Total Shareholders Funds Annual | 1,341.57 |
Total Assets Annual | 1,955.20 |
EPS (INR)
Expected
3.82
Reported
3.92
Surprise
2.62%
Mar 2024
EPS beaten by 2.62%
Dec 2023
EPS beaten by 3.43%
Sep 2023
EPS beaten by 0.20%