Profit & Loss

GOKUL AGRO RESOURCES LTD.

NSE : GOKULAGROBSE : 539725ISIN CODE : INE314T01025Industry : Edible OilHouse : Private
BSE120.00-3 (-2.44 %)
PREV CLOSE ( ) 123.00
OPEN PRICE ( ) 125.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19662
TODAY'S LOW / HIGH ( )116.15 126.40
52 WK LOW / HIGH ( )60.75 152.6
NSE120.35-2.85 (-2.31 %)
PREV CLOSE( ) 123.20
OPEN PRICE ( ) 125.65
BID PRICE (QTY) 120.35 (1930)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 163895
TODAY'S LOW / HIGH( ) 116.00 126.40
52 WK LOW / HIGH ( )61.25 152.5
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
103907.49
83744.36
55872.61
45458.03
50640.31
     Sales
103248.16
83212.88
54998.53
45023.82
50137.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
659.32
531.48
874.08
434.21
502.91
Less: Excise Duty
33.28
Net Sales
103907.49
83744.36
55872.61
45458.03
50607.03
EXPENDITURE :
Increase/Decrease in Stock
-2169.51
984.06
882.06
-760.23
79.41
Raw Material Consumed
101168.99
79227.39
52071.96
43251.95
47881.07
     Opening Raw Materials
2185.98
2415.23
1453.39
1662.26
981.97
     Purchases Raw Materials
95131.54
64055.65
34625.06
31886.86
32479.36
     Closing Raw Materials
3800.91
2185.98
2415.23
1453.39
1662.26
     Other Direct Purchases / Brought in cost
6768.10
14325.08
17846.29
10621.34
15448.80
     Other raw material cost
884.27
617.41
562.45
534.88
633.21
Power & Fuel Cost
678.61
489.46
394.86
394.38
405.66
     Electricity & Power
678.61
489.46
394.86
394.38
405.66
     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
331.51
287.58
245.81
240.64
219.43
     Salaries, Wages & Bonus
310.48
268.70
230.07
224.43
205.03
     Contributions to EPF & Pension Funds
14.70
13.21
13.14
13.74
11.07
     Workmen and Staff Welfare Expenses
6.32
5.67
2.60
2.48
3.32
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
264.51
190.76
159.91
123.65
134.45
     Sub-contracted / Out sourced services
     Processing Charges
15.72
55.22
64.45
     Repairs and Maintenance
45.42
38.18
29.28
26.09
23.07
     Packing Material Consumed
     Other Mfg Exp
219.09
152.58
114.91
42.35
46.93
General and Administration Expenses
161.21
135.40
128.43
171.66
162.54
     Rent , Rates & Taxes
16.14
15.50
26.21
35.16
29.44
     Insurance
47.57
37.18
28.08
35.70
20.04
     Printing and stationery
     Professional and legal fees
37.07
32.21
17.31
     Traveling and conveyance
6.54
2.96
6.85
8.75
13.99
     Other Administration
60.44
50.52
56.83
100.80
113.06
Selling and Distribution Expenses
1159.53
918.17
554.52
585.16
651.31
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1044.36
823.43
511.17
531.48
585.92
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
115.17
94.75
43.35
53.68
65.40
Miscellaneous Expenses
63.63
103.26
237.70
274.16
4.33
     Bad debts /advances written off
58.95
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
4.69
3.88
3.91
5.48
4.33
Less: Expenses Capitalised
Total Expenditure
101658.48
82336.09
54675.24
44281.38
49538.20
Operating Profit (Excl OI)
2249.00
1408.27
1197.37
1176.65
1068.83
Other Income
165.99
165.85
131.31
99.37
107.32
     Interest Received
142.01
133.39
115.57
87.55
102.37
     Dividend Received
0.04
     Profit on sale of Fixed Assets
1.09
1.61
0.44
1.63
0.02
     Profits on sale of Investments
0.05
0.90
     Provision Written Back
2.07
3.42
4.19
     Foreign Exchange Gains
     Others
22.89
28.79
11.83
6.00
3.99
Operating Profit
2414.99
1574.12
1328.68
1276.02
1176.15
Interest
562.17
616.16
838.44
837.11
697.04
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
175.25
160.33
178.03
151.54
188.24
     Other Interest
386.92
455.83
660.41
685.57
508.80
PBDT
1852.82
957.97
490.24
438.91
479.11
Depreciation
292.99
297.51
226.17
298.31
277.12
Profit Before Taxation & Exceptional Items
1559.82
660.46
264.07
140.60
201.99
Exceptional Income / Expenses
Profit Before Tax
1559.82
660.46
264.07
140.60
201.99
Provision for Tax
330.76
213.58
72.14
31.78
47.37
     Current Income Tax
388.65
227.46
53.22
39.41
38.95
     Deferred Tax
-66.21
-13.02
20.05
-6.82
8.05
     Other taxes
8.32
-0.86
-1.13
-0.81
0.37
Profit After Tax
1229.06
446.88
191.94
108.82
154.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1229.06
446.88
191.94
108.82
154.63
Adjustments to PAT
Profit Balance B/F
1395.32
948.44
756.50
647.68
484.13
Appropriations
2624.38
1395.32
948.44
756.50
638.76
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
8.59
3.39
1.46
0.83
1.17
Adjusted EPS
8.59
3.39
1.46
0.83
1.17

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