Gokul Agro Resources Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 4,332.54 | 4,310.41 | 4,512.91 |
| Operating Expense | 4,221.93 | 4,185.48 | 4,368.75 |
| Net Profit | 35.28 | 57.83 | 65.50 |
| Net Profit Margin | 0.81 | 1.34 | 1.45 |
| Earning Per Share | 2.39 | 3.92 | 4.44 |
| EBIDTA | 108.82 | 122.83 | 144.17 |
| Effective Tax Rate | 15.72 | 10.77 | 16.59 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 4332.54 |
| Operating Expense | 4221.93 |
| Net Profit | 35.28 |
| Net Profit Margin | 0.81 |
| Earning Per Share | 2.39 |
| EBIDTA | 108.82 |
| Effective Tax Rate | 15.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 12,922.44 | 10,082.82 | 10,210.79 |
| Operating Expenses Annual | 12,670.80 | 9,858.75 | 10,014.88 |
| Operating Profit Annual | 279.24 | 239.16 | 212.25 |
| Interest Annual | 106.89 | 69.26 | 50.83 |
| Depreciation | 31.74 | 28.49 | 28.92 |
| Net Profit Annual | 104.92 | 104.70 | 102.98 |
| Tax Annual | 35.70 | 36.71 | 29.52 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 12,922.44 |
| Operating Expenses Annual | 12,670.80 |
| Operating Profit Annual | 279.24 |
| Interest Annual | 106.89 |
| Depreciation | 31.74 |
| Net Profit Annual | 104.92 |
| Tax Annual | 35.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 57.43 | 26.14 | 28.35 |
| Cash Flow from Operations | 403.57 | 30.62 | 11.57 |
| Cash Flow from Investing | -287.35 | -169.61 | -46.08 |
| Cash Flow from Financing | -89.23 | 170.29 | 32.30 |
| Cash Flow at the End | 84.43 | 57.43 | 26.14 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 57.43 |
| Cash Flow from Operations | 403.57 |
| Cash Flow from Investing | -287.35 |
| Cash Flow from Financing | -89.23 |
| Cash Flow at the End | 84.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 2.16 | 2.37 | 2.08 |
| PBIT Margin (%) | 1.92 | 2.09 | 1.80 |
| PBT Margin (%) | 1.90 | 2.06 | 1.76 |
| Net PROFIT Margin (%) | 0.81 | 1.04 | 1.01 |
| Return On Networth / Equity (%) | 17.35 | 21.84 | 30.97 |
| Return On Networth /Employed (%) | 23.74 | 26.03 | 33.34 |
| Return On Assets (%) | 10.07 | 12.94 | 18.73 |
| Total Debt / Equity (X) | 0.72 | 0.68 | 0.54 |
| Asset Turnover Ratio (%) | 12.40 | 12.46 | 18.57 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 2.16 |
| PBIT Margin (%) | 1.92 |
| PBT Margin (%) | 1.90 |
| Net PROFIT Margin (%) | 0.81 |
| Return On Networth / Equity (%) | 17.35 |
| Return On Networth /Employed (%) | 23.74 |
| Return On Assets (%) | 10.07 |
| Total Debt / Equity (X) | 0.72 |
| Asset Turnover Ratio (%) | 12.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 699.69 | 324.98 | 263.70 |
| Total Current Assets Annual | 2,047.83 | 1,331.05 | 1,080.99 |
| Non Current Assets Annual | 744.12 | 571.61 | 337.96 |
| Total Shareholders Funds Annual | 657.15 | 552.37 | 406.54 |
| Total Assets Annual | 2,791.94 | 1,902.66 | 1,418.94 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 699.69 |
| Total Current Assets Annual | 2,047.83 |
| Non Current Assets Annual | 744.12 |
| Total Shareholders Funds Annual | 657.15 |
| Total Assets Annual | 2,791.94 |
EPS (INR)
Expected
3.30
Reported
3.30
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
