Profit & Loss

Gokaldas Exports Ltd		Industry : (Readymade Garments/ Apparells)
BSE Code: 532630	NSE Symbol: GOKEX	P/E(TTM): 37.18
ISIN Demat: INE887G01027	Div & Yield%: -	EPS(TTM): 26.12
Book Value(₹): 284.50	Market Cap(₹Cr.): 6,940.82	Face Value(₹): 5.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,139.06	2,221.09	1,789.09	1,209.32	1,367.91
Excise Duty	-	-	-	-	-
Net Sales	2,139.06	2,221.09	1,789.09	1,209.32	1,367.91
Other Income	44.75	36.62	10.95	12.08	42.25
Stock Adjustments	30.00	-123.24	129.77	-38.05	6.19
Total Income	2,213.81	2,134.47	1,929.81	1,183.35	1,416.35
EXPENDITURE :
Raw Materials	1,027.72	1,053.42	1,016.87	565.44	695.06
Power and Fuel Cost	33.97	30.87	26.01	20.20	23.53
Other Manufacturing Expenses	54.69	53.43	62.97	34.43	35.63
Selling and Administration Expenses	75.15	64.63	75.95	55.09	54.22
Miscellaneous Expenses	15.98	7.16	-5.48	24.27	17.67
Employee Benefit Expenses	706.38	619.02	538.50	371.22	466.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	299.91	305.93	214.97	112.70	123.25
Interest	24.16	25.35	39.95	34.26	36.55
Gross Profit	275.75	280.58	175.02	78.44	86.70
Depreciation	78.79	70.75	58.29	52.14	54.34
Profit Before Tax	196.96	209.83	116.73	26.30	32.36
Current Tax	44.11	46.70	4.98	6.87	0.74
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-11.31	-15.28	-4.98	-6.81	-0.74
Reported Net Profit	164.16	178.40	116.73	26.24	32.36
Extraordinary Items	20.54	17.04	3.06	1.52	21.55
Adjusted Net Profit	143.62	161.36	113.67	24.72	10.81
Adjustment below Net Profit	1.20	2.07	3.13	1.66	-16.30
Profit/Loss Balance carried down	220.36	39.89	-79.97	-107.87	-123.92
Statutory Appropriations	-	-	-	-	-
Appropriations	6.07	-	-	-	-
P & L Balance carried down	379.65	220.36	39.89	-79.97	-107.87
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	20.00	-	-	-
Dividend Per Share(Rs)	-	1.00	-	-	-
Earnings Per Share-Unit Curr	25.90	29.45	19.79	6.12	7.56
Earnings Per Share(Adj)-Unit Curr	25.90	29.45	19.79	6.12	7.56
Book Value	211.66	147.41	120.32	68.04	53.39
Book Value(Adj)-Unit Curr	211.66	147.41	120.32	68.04	53.39

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

2,139.06

2,221.09

1,789.09

1,209.32

1,367.91

Excise Duty

Net Sales

2,139.06

2,221.09

1,789.09

1,209.32

1,367.91

Other Income

44.75

36.62

10.95

12.08

42.25

Stock Adjustments

30.00

-123.24

129.77

-38.05

6.19

Total Income

2,213.81

2,134.47

1,929.81

1,183.35

1,416.35

EXPENDITURE :

Raw Materials

1,027.72

1,053.42

1,016.87

565.44

695.06

Power and Fuel Cost

33.97

30.87

26.01

20.20

23.53

Other Manufacturing Expenses

54.69

53.43

62.97

34.43

35.63

Selling and Administration Expenses

75.15

64.63

75.95

55.09

54.22

Miscellaneous Expenses

15.98

7.16

-5.48

24.27

17.67

Employee Benefit Expenses

706.38

619.02

538.50

371.22

466.99

Less: Preoperative Expenditure

Total Expenses

Operating Profit

299.91

305.93

214.97

112.70

123.25

Interest

24.16

25.35

39.95

34.26

36.55

Gross Profit

275.75

280.58

175.02

78.44

86.70

Depreciation

78.79

70.75

58.29

52.14

54.34

Profit Before Tax

196.96

209.83

116.73

26.30

32.36

Current Tax

44.11

46.70

4.98

6.87

0.74

Fringe Benefit tax

Deferred Tax

-11.31

-15.28

-4.98

-6.81

-0.74

Reported Net Profit

164.16

178.40

116.73

26.24

32.36

Extraordinary Items

20.54

17.04

3.06

1.52

21.55

Adjusted Net Profit

143.62

161.36

113.67

24.72

10.81

Adjustment below Net Profit

1.20

2.07

3.13

1.66

-16.30

Profit/Loss Balance carried down

220.36

39.89

-79.97

-107.87

-123.92

Statutory Appropriations

Appropriations

6.07

P & L Balance carried down

379.65

220.36

39.89

-79.97

-107.87

Dividend

Preference Dividend

Equity Dividend (%)

20.00

Dividend Per Share(Rs)

1.00

Earnings Per Share-Unit Curr

25.90

29.45

19.79

6.12

7.56

Earnings Per Share(Adj)-Unit Curr

25.90

29.45

19.79

6.12

7.56

Book Value

211.66

147.41

120.32

68.04

53.39

Book Value(Adj)-Unit Curr

211.66

147.41

120.32

68.04

53.39