Profit & Loss

GOKALDAS EXPORTS LTD.

NSE : GOKEXBSE : 532630ISIN CODE : INE887G01027Industry : TextileHouse : Gokaldas Exports - MNC
BSE801.45-4.8 (-0.6 %)
PREV CLOSE ( ) 806.25
OPEN PRICE ( ) 815.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5842
TODAY'S LOW / HIGH ( )798.35 826.35
52 WK LOW / HIGH ( )352.05 1022
NSE801.45-5.15 (-0.64 %)
PREV CLOSE( ) 806.60
OPEN PRICE ( ) 824.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 801.45 (13)
VOLUME 108949
TODAY'S LOW / HIGH( ) 799.00 824.90
52 WK LOW / HIGH ( )356.3 1022.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
22221.96
17903.16
12107.27
13709.49
11745.19
     Sales
20660.62
16686.52
11454.63
12818.58
10838.39
     Job Work/ Contract Receipts
78.21
27.06
23.90
33.64
128.10
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1483.14
1189.58
628.75
857.27
778.71
Less: Excise Duty
Net Sales
22221.96
17903.16
12107.27
13709.49
11745.19
EXPENDITURE :
Increase/Decrease in Stock
1236.33
-1292.90
394.18
-41.47
-672.76
Raw Material Consumed
10535.40
10174.86
5656.24
6960.98
5905.35
     Opening Raw Materials
1367.50
920.05
832.11
621.47
459.30
     Purchases Raw Materials
10361.53
10474.42
5744.18
7171.62
6067.52
     Closing Raw Materials
1205.59
1367.50
920.05
832.11
621.47
     Other Direct Purchases / Brought in cost
11.96
147.89
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
309.06
260.12
190.66
235.88
241.33
     Electricity & Power
309.06
260.12
190.66
235.88
241.33
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6193.17
5387.76
3715.64
4674.24
3949.55
     Salaries, Wages & Bonus
5039.98
4604.94
3227.72
3973.01
3386.78
     Contributions to EPF & Pension Funds
591.09
504.56
313.22
427.39
360.22
     Workmen and Staff Welfare Expenses
171.25
131.80
50.37
129.97
108.55
     Other Employees Cost
390.84
146.47
124.33
143.88
94.00
Other Manufacturing Expenses
534.81
630.50
356.66
356.66
397.60
     Sub-contracted / Out sourced services
     Processing Charges
118.64
277.69
120.37
106.39
154.99
     Repairs and Maintenance
208.33
162.10
106.01
127.42
126.31
     Packing Material Consumed
     Other Mfg Exp
207.84
190.72
130.28
122.86
116.30
General and Administration Expenses
429.18
420.62
369.59
337.47
679.53
     Rent , Rates & Taxes
158.74
175.05
182.85
69.95
430.40
     Insurance
45.01
52.67
51.54
42.79
40.97
     Printing and stationery
40.32
39.27
     Professional and legal fees
128.86
112.98
74.54
97.94
91.06
     Traveling and conveyance
67.95
53.56
36.47
63.23
46.96
     Other Administration
28.63
26.36
24.20
23.24
30.89
Selling and Distribution Expenses
204.35
320.81
165.23
190.04
225.96
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
204.35
320.81
165.23
190.04
225.96
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
138.76
157.34
244.22
266.84
400.62
     Bad debts /advances written off
     Provision for doubtful debts
2.77
0.81
81.38
51.40
35.77
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
15.60
156.55
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
135.99
156.53
147.25
215.44
208.29
Less: Expenses Capitalised
Total Expenditure
19581.06
16059.11
11092.42
12980.63
11127.19
Operating Profit (Excl OI)
2640.90
1844.05
1014.86
728.86
618.01
Other Income
317.18
317.82
122.10
292.06
216.77
     Interest Received
33.84
64.59
94.09
120.92
126.94
     Dividend Received
     Profit on sale of Fixed Assets
1.93
6.06
6.14
4.35
5.93
     Profits on sale of Investments
     Provision Written Back
19.05
6.23
0.52
17.31
     Foreign Exchange Gains
66.84
210.94
129.28
     Others
195.51
30.00
21.87
37.00
66.59
Operating Profit
2958.08
2161.87
1136.95
1020.92
834.78
Interest
257.18
402.07
344.62
368.25
329.09
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
87.25
97.44
60.19
46.09
56.16
     Other Interest
169.94
304.63
284.44
322.16
272.94
PBDT
2700.90
1759.80
792.33
652.67
505.68
Depreciation
717.50
589.48
526.15
548.19
192.24
Profit Before Taxation & Exceptional Items
1983.39
1170.31
266.18
104.48
313.45
Exceptional Income / Expenses
60.50
199.39
-62.66
Profit Before Tax
2043.90
1170.31
266.18
303.87
250.79
Provision for Tax
314.23
-0.50
1.26
-5.01
     Current Income Tax
483.06
117.02
68.59
7.42
     Deferred Tax
-152.81
-49.81
-68.09
-7.42
     Other taxes
-16.01
-67.71
0.76
0.00
-5.01
Profit After Tax
1729.66
1170.81
264.92
303.87
255.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1729.66
1170.81
264.92
303.87
255.80
Adjustments to PAT
Profit Balance B/F
382.91
-819.15
-1100.64
-1232.42
-1470.69
Appropriations
2112.57
351.66
-835.72
-928.55
-1214.89
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-20.79
-31.25
-16.57
172.08
17.53
Equity Dividend %
20.00
Earnings Per Share
28.55
19.85
6.18
7.10
5.97
Adjusted EPS
28.55
19.85
6.18
7.10
5.97

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.