Profit & Loss

GOKUL AGRO RESOURCES LTD.

NSE : GOKULAGROBSE : 539725ISIN CODE : INE314T01025Industry : Solvent ExtractionHouse : Private
BSE64.10-1.3 (-1.99 %)
PREV CLOSE ( ) 65.40
OPEN PRICE ( ) 65.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22804
TODAY'S LOW / HIGH ( )63.65 67.45
52 WK LOW / HIGH ( )13.62 74.4
NSE64.15-1.4 (-2.14 %)
PREV CLOSE( ) 65.55
OPEN PRICE ( ) 67.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 64.15 (383)
VOLUME 152025
TODAY'S LOW / HIGH( ) 62.40 67.05
52 WK LOW / HIGH ( )13.65 74
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
83865.89
55872.61
45458.03
50640.31
43129.65
     Sales
83212.88
54998.53
45023.82
50137.40
42491.78
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
653.02
874.08
434.21
502.91
637.87
Less: Excise Duty
33.28
91.73
Net Sales
83865.89
55872.61
45458.03
50607.03
43037.92
EXPENDITURE :
Increase/Decrease in Stock
984.06
882.06
-760.23
79.41
-287.93
Raw Material Consumed
79348.93
52071.96
43251.95
47881.07
40861.53
     Opening Raw Materials
2415.23
1453.39
1662.26
981.97
1425.80
     Purchases Raw Materials
50151.75
34625.06
31886.86
32479.36
29478.92
     Closing Raw Materials
2185.98
2415.23
1453.39
1662.26
981.97
     Other Direct Purchases / Brought in cost
28347.64
17846.29
10621.34
15448.80
10439.77
     Other raw material cost
620.30
562.45
534.88
633.21
499.02
Power & Fuel Cost
489.46
394.86
394.38
405.66
368.58
     Electricity & Power
489.46
394.86
394.38
405.66
368.58
     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
287.58
245.81
240.64
219.43
171.83
     Salaries, Wages & Bonus
268.70
230.07
224.43
205.03
160.94
     Contributions to EPF & Pension Funds
13.21
13.14
13.74
11.07
8.47
     Workmen and Staff Welfare Expenses
5.67
2.60
2.48
3.32
2.42
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
226.98
159.91
123.65
134.45
139.46
     Sub-contracted / Out sourced services
     Processing Charges
36.22
15.72
55.22
64.45
87.96
     Repairs and Maintenance
38.18
29.28
26.09
23.07
22.70
     Packing Material Consumed
     Other Mfg Exp
152.58
114.91
42.35
46.93
28.79
General and Administration Expenses
121.11
128.43
171.66
162.54
159.21
     Rent , Rates & Taxes
15.50
26.21
35.16
29.44
22.93
     Insurance
37.18
28.08
35.70
20.04
38.99
     Printing and stationery
     Professional and legal fees
29.51
17.31
     Traveling and conveyance
2.96
6.85
8.75
13.99
12.97
     Other Administration
38.92
56.83
100.80
113.06
97.28
Selling and Distribution Expenses
881.96
554.52
585.16
651.31
783.17
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
823.43
511.17
531.48
585.92
568.67
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
58.53
43.35
53.68
65.40
214.50
Miscellaneous Expenses
103.26
237.70
274.16
4.33
0.97
     Bad debts /advances written off
99.37
32.68
13.43
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
201.11
255.26
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.88
3.91
5.48
4.33
0.97
Less: Expenses Capitalised
Total Expenditure
82443.32
54675.24
44281.38
49538.20
42196.82
Operating Profit (Excl OI)
1422.57
1197.37
1176.65
1068.83
841.11
Other Income
151.55
131.31
99.37
107.32
208.12
     Interest Received
133.39
115.57
87.55
102.37
196.45
     Dividend Received
0.04
0.01
     Profit on sale of Fixed Assets
1.61
0.44
1.63
0.02
0.35
     Profits on sale of Investments
0.05
0.90
1.71
     Provision Written Back
2.07
3.42
4.19
     Foreign Exchange Gains
     Others
14.49
11.83
6.00
3.99
9.60
Operating Profit
1574.12
1328.68
1276.02
1176.15
1049.23
Interest
616.16
838.44
837.11
697.04
534.44
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
160.33
178.03
151.54
188.24
144.34
     Other Interest
455.83
660.41
685.57
508.80
390.09
PBDT
957.97
490.24
438.91
479.11
514.79
Depreciation
297.51
226.17
298.31
277.12
207.04
Profit Before Taxation & Exceptional Items
660.46
264.07
140.60
201.99
307.75
Exceptional Income / Expenses
Profit Before Tax
660.46
264.07
140.60
201.99
307.75
Provision for Tax
213.58
72.14
31.78
47.37
107.70
     Current Income Tax
227.46
53.22
39.41
38.95
65.85
     Deferred Tax
-13.02
20.05
-6.82
8.05
41.85
     Other taxes
-26.89
38.96
-14.45
16.47
83.69
Profit After Tax
446.88
191.94
108.82
154.63
200.05
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
446.88
191.94
108.82
154.63
200.05
Adjustments to PAT
Profit Balance B/F
948.44
756.50
647.68
484.13
283.94
Appropriations
1395.32
948.44
756.50
638.76
483.99
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
3.39
1.46
0.83
1.17
1.52
Adjusted EPS
3.39
1.46
0.83
1.17
1.52

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