Gujarat Alkalies and Chemicals Limited
NSE:GUJALKALI.NS
849.3 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,773 | 10,016.2 | 9,209 | 9,713 | 9,128.1 | 11,381.2 | 11,227.9 | 11,272.6 | 11,283.3 | 10,765.471 | 10,750.5 | 8,257.6 | 7,164.4 | 5,940.531 | 6,502 | 6,382.5 | 4,696.1 | 6,060.219 | 6,555.8 | 6,988.1 | 7,485.7 | 8,052.609 | 8,162.6 | 7,717.2 | 7,528.5 | 0 | 5,284.589 | 4,858.4 | 5,284.3 | 5,233.5 | 5,465.526 | 4,631.9 | 4,762.5 | 4,725.6 | 4,932.715 | 4,552 | 4,951 | 4,939.1 | 5,037.574 | 5,089.4 | 4,613.6 | 4,133.8 | 4,570.193 | 4,196.9 | 4,797.7 | 4,385.1 | 4,273.981 | 4,429.6 |
| Kosten van de omzet
| 8,721.1 | 9,233.2 | 3,916.3 | 4,218.3 | 3,577.9 | 3,842.8 | 3,716.3 | 4,060.9 | 3,475 | 4,848.638 | 3,085.2 | 3,308.4 | 2,859.4 | 3,859.257 | 2,686.8 | 2,439.3 | 1,480.9 | 3,329.041 | 2,280.2 | 2,681.1 | 2,127.5 | 3,037.369 | 2,288.5 | 2,049.8 | 2,145.4 | 0 | 1,433.986 | 3,355 | 3,412.5 | 3,192.2 | 6,564.92 | 2,306 | 2,201.3 | 2,045.1 | 7,007.445 | 1,909.9 | 2,271.7 | 2,463.5 | 5,765.544 | 2,339.6 | 2,194.2 | 2,026.5 | 4,188.393 | 1,931.8 | 2,451.1 | 2,213.2 | 4,058.292 | 2,383.5 |
| Brutowinst
| 1,051.9 | 783 | 5,292.7 | 5,494.7 | 5,550.2 | 7,538.4 | 7,511.6 | 7,211.7 | 7,808.3 | 5,916.833 | 7,665.3 | 4,949.2 | 4,305 | 2,081.274 | 3,815.2 | 3,943.2 | 3,215.2 | 2,731.178 | 4,275.6 | 4,307 | 5,358.2 | 5,015.24 | 5,874.1 | 5,667.4 | 5,383.1 | 0 | 3,850.603 | 1,503.4 | 1,871.8 | 2,041.3 | -1,099.394 | 2,325.9 | 2,561.2 | 2,680.5 | -2,074.73 | 2,642.1 | 2,679.3 | 2,475.6 | -727.97 | 2,749.8 | 2,419.4 | 2,107.3 | 381.8 | 2,265.1 | 2,346.6 | 2,171.9 | 215.689 | 2,046.1 |
| Brutowinstmarge
| 0.108 | 0.078 | 0.575 | 0.566 | 0.608 | 0.662 | 0.669 | 0.64 | 0.692 | 0.55 | 0.713 | 0.599 | 0.601 | 0.35 | 0.587 | 0.618 | 0.685 | 0.451 | 0.652 | 0.616 | 0.716 | 0.623 | 0.72 | 0.734 | 0.715 | 0 | 0.729 | 0.309 | 0.354 | 0.39 | -0.201 | 0.502 | 0.538 | 0.567 | -0.421 | 0.58 | 0.541 | 0.501 | -0.145 | 0.54 | 0.524 | 0.51 | 0.084 | 0.54 | 0.489 | 0.495 | 0.05 | 0.462 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 98.679 | 0 | 0 | 0 | 12.631 | 0 | 0 | 0 | 12.54 | 0 | 0 | 0 | 12.329 | 0 | 0 | 0 | 10.223 | 0 | 0 | 0 | 0 | 25.154 | 0 | 0 | 0 | 11.193 | 0 | 0 | 0 | 13.802 | 0 | 0 | 0 | 9.994 | 0 | 0 | 0 | 8.55 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 758.815 | 0 | 0 | 0 | 787.572 | 0 | 0 | 0 | 857.582 | 0 | 0 | 0 | 848.042 | 0 | 0 | 0 | 581.856 | 0 | 0 | 0 | 0 | 437.922 | 0 | 0 | 0 | 473.857 | 0 | 0 | 0 | 473.363 | 0 | 0 | 0 | 149.73 | 0 | 0 | 0 | 133.695 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 428.885 | 0 | 0 | 0 | 370.4 | 0 | 0 | 0 | 268.918 | 0 | 0 | 0 | 186.099 | 0 | 0 | 0 | 152.403 | 0 | 0 | 0 | 0 | 219.002 | 0 | 0 | 0 | 187.195 | 0 | 0 | 0 | 215.059 | 0 | 0 | 0 | 240.36 | 0 | 0 | 0 | 215.684 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,280.8 | 1,461.7 | 1,337.1 | 1,303.6 | 667.1 | 1,187.7 | 1,286.8 | 1,562.5 | 604.9 | 1,157.972 | 687.6 | 736.5 | 1,220 | 1,126.5 | 569.3 | 746.5 | 528.8 | 1,034.141 | 576.9 | 505.7 | 539.2 | 734.259 | 510.7 | 530.8 | 512.2 | 0 | 656.924 | 427.9 | 436.1 | 416.3 | 661.052 | 390.2 | 408.6 | 406 | 688.422 | 326 | 500.6 | 389.5 | 853.463 | 414.1 | 473.6 | 320.1 | 765.27 | 300.8 | 311.1 | 0 | 0 | 0 |
| Overige kosten
| 33 | -11.9 | 47 | 710.3 | 118 | 81.3 | 61.9 | 219.4 | 58.9 | -387.684 | 25.7 | 215.8 | 152.5 | -575.559 | 174.4 | 281.4 | 129.9 | -707.831 | 181.9 | 366.8 | 169 | -457.493 | 235.8 | 139.1 | 87.1 | 0 | 0 | 0 | 0 | 0 | -344.115 | 91.5 | 189.7 | 64 | -328.846 | 67.8 | 205.4 | 56.2 | -252.362 | 75.5 | 126.4 | 51.2 | -590.134 | 1,591.1 | 107.9 | 9.4 | -505.397 | 1,630.8 |
| Bedrijfskosten
| 1,280.8 | 1,461.7 | 6,180.1 | 5,994.7 | 5,897.9 | 5,987.9 | 5,659.9 | 5,548.4 | 4,488.8 | 2,865.181 | 4,500.8 | 4,012.2 | 3,503.7 | 1,566.892 | 3,475.6 | 3,329 | 2,853.9 | 2,319.145 | 3,720.2 | 3,176.7 | 3,207.4 | 2,567.566 | 3,482.7 | 3,241.8 | 2,837.1 | 0 | -3,389.324 | 823.9 | 704.1 | 897.2 | -2,162.946 | 2,110.2 | 2,079.7 | 2,158.7 | -2,352.667 | 2,300.1 | 2,252.1 | 1,764.1 | -1,549.525 | 2,272.9 | 1,994 | 1,602.7 | -590.134 | 1,591.1 | 1,565 | 1,341.5 | -505.397 | 1,630.8 |
| Bedrijfsresultaat
| -228.9 | -678.7 | -1,113 | -76.7 | -347.7 | 1,223.3 | 1,645.8 | 1,210.2 | 3,319.5 | 2,993.944 | 3,164.5 | 937 | 801.3 | 514.382 | 339.6 | 614.2 | 361.3 | 412.033 | 555.4 | 1,130.3 | 2,150.8 | 2,447.674 | 2,391.4 | 2,425.6 | 2,546 | 0 | 885.703 | 575.1 | 943.9 | 1,069.2 | 1,063.552 | 215.7 | 481.5 | 521.8 | 277.937 | 342 | 427.2 | 711.5 | 821.555 | 476.9 | 425.4 | 504.6 | 971.934 | 674 | 781.6 | 830.4 | 721.086 | 415.3 |
| Bedrijfsresultaat ratio
| -0.023 | -0.068 | -0.121 | -0.008 | -0.038 | 0.107 | 0.147 | 0.107 | 0.294 | 0.278 | 0.294 | 0.113 | 0.112 | 0.087 | 0.052 | 0.096 | 0.077 | 0.068 | 0.085 | 0.162 | 0.287 | 0.304 | 0.293 | 0.314 | 0.338 | 0 | 0.168 | 0.118 | 0.179 | 0.204 | 0.195 | 0.047 | 0.101 | 0.11 | 0.056 | 0.075 | 0.086 | 0.144 | 0.163 | 0.094 | 0.092 | 0.122 | 0.213 | 0.161 | 0.163 | 0.189 | 0.169 | 0.094 |
| Totaal overige inkomsten en kosten netto
| -75.5 | -95.4 | -112.1 | -107.8 | -223.9 | -77.2 | -75.6 | -26 | -268.9 | 35.377 | 8.2 | 197.7 | 126.1 | 7.525 | 152.3 | 260.7 | 96.9 | 57.116 | 140 | 335 | 128.1 | 41.83 | 155 | 106.5 | 48.5 | 0 | 23.524 | 58.2 | 199.5 | 50.6 | 82.249 | 71.4 | 171.4 | 43.3 | 149.331 | 49.2 | 173.7 | 23.9 | 37.487 | 60.5 | 106.3 | 32.8 | 242.164 | -193 | 81.4 | -20.2 | -9.032 | -53.7 |
| Inkomen voor belasting
| -304.4 | -774.1 | -1,225.1 | -184.5 | -571.6 | 1,146.1 | 1,570.2 | 1,184.2 | 3,050.6 | 3,029.321 | 3,172.7 | 1,134.7 | 927.4 | 521.907 | 491.9 | 874.9 | 458.2 | 469.149 | 695.4 | 1,465.3 | 2,278.9 | 2,489.504 | 2,546.4 | 2,532.1 | 2,594.5 | 0 | 909.227 | 633.3 | 1,143.4 | 1,119.8 | 1,145.801 | 287.1 | 652.9 | 565.1 | 427.268 | 391.2 | 600.9 | 735.4 | 859.042 | 537.4 | 531.7 | 537.4 | 1,214.098 | 481 | 863 | 810.2 | 712.054 | 361.6 |
| Inkomen voor belasting ratio
| -0.031 | -0.077 | -0.133 | -0.019 | -0.063 | 0.101 | 0.14 | 0.105 | 0.27 | 0.281 | 0.295 | 0.137 | 0.129 | 0.088 | 0.076 | 0.137 | 0.098 | 0.077 | 0.106 | 0.21 | 0.304 | 0.309 | 0.312 | 0.328 | 0.345 | 0 | 0.172 | 0.13 | 0.216 | 0.214 | 0.21 | 0.062 | 0.137 | 0.12 | 0.087 | 0.086 | 0.121 | 0.149 | 0.171 | 0.106 | 0.115 | 0.13 | 0.266 | 0.115 | 0.18 | 0.185 | 0.167 | 0.082 |
| Belastingkosten
| -57.5 | -561.7 | -73.9 | -0.8 | -118.9 | 435.7 | 698.5 | 578.8 | 1,141.9 | 822.488 | 1,158.8 | 389 | 296.2 | 175.334 | 159.7 | 214.4 | 140.1 | 355.103 | 99.6 | 442.2 | 690.9 | 800.254 | 916.4 | 782 | 762 | 0 | 46.246 | 160.1 | 269.2 | 257.2 | -1.165 | 135 | 175.2 | 125.2 | -535.803 | 132 | 114.1 | 165.9 | 211.782 | 185.2 | 53.9 | 164.4 | 406.755 | 147.6 | 202.9 | 257.5 | 269.917 | 102.2 |
| Nettowinst
| -445.3 | -461.9 | -1,151.2 | -183.7 | -571.6 | 710.372 | 871.7 | 605.4 | 1,908.7 | 2,206.833 | 2,013.9 | 745.7 | 631.2 | 346.573 | 332.2 | 660.5 | 318.1 | 114.046 | 595.8 | 1,023.1 | 1,588 | 1,689.25 | 1,630 | 1,750.1 | 1,832.5 | 0 | 862.981 | 473.2 | 874.2 | 862.6 | 1,146.966 | 152.1 | 477.7 | 439.9 | 963.071 | 259.2 | 486.8 | 569.5 | 647.26 | 352.2 | 477.8 | 373 | 807.343 | 333.4 | 660.1 | 552.7 | 442.137 | 259.4 |
| Nettowinstmarge
| -0.046 | -0.046 | -0.125 | -0.019 | -0.063 | 0.062 | 0.078 | 0.054 | 0.169 | 0.205 | 0.187 | 0.09 | 0.088 | 0.058 | 0.051 | 0.103 | 0.068 | 0.019 | 0.091 | 0.146 | 0.212 | 0.21 | 0.2 | 0.227 | 0.243 | 0 | 0.163 | 0.097 | 0.165 | 0.165 | 0.21 | 0.033 | 0.1 | 0.093 | 0.195 | 0.057 | 0.098 | 0.115 | 0.128 | 0.069 | 0.104 | 0.09 | 0.177 | 0.079 | 0.138 | 0.126 | 0.103 | 0.059 |
| WPA (Winst Per Aandeel)
| -6.06 | -6.29 | -15.68 | -2.5 | -7.78 | 9.67 | 11.87 | 8.24 | 25.99 | 30.05 | 27.42 | 10.15 | 8.6 | 4.73 | 4.53 | 8.99 | 4.33 | 1.55 | 8.11 | 13.93 | 21.62 | 22.99 | 22.2 | 23.74 | 24.95 | 12.99 | 11.76 | 6.44 | 11.9 | 11.75 | 15.61 | 2.07 | 6.5 | 5.99 | 13.11 | 3.53 | 6.63 | 7.75 | 8.81 | 4.8 | 6.51 | 5.08 | 10.99 | 4.54 | 8.99 | 7.53 | 6.02 | 3.53 |
| Verwaterde WPA
| -6.06 | -6.29 | -15.68 | -2.5 | -7.78 | 9.67 | 11.87 | 8.24 | 25.99 | 30.05 | 27.42 | 10.15 | 8.6 | 4.73 | 4.53 | 8.99 | 4.33 | 1.55 | 8.11 | 13.93 | 21.62 | 22.99 | 22.2 | 23.74 | 24.95 | 12.99 | 11.76 | 6.44 | 11.9 | 11.75 | 15.61 | 2.07 | 6.5 | 5.99 | 13.11 | 3.53 | 6.63 | 7.75 | 8.81 | 4.8 | 6.51 | 5.08 | 10.99 | 4.54 | 8.99 | 7.53 | 6.02 | 3.53 |
| EBITDA
| 737.7 | 288.5 | -152.8 | 875.3 | 428.1 | 2,098.6 | 2,437.6 | 1,805.9 | 3,564.5 | 3,539.138 | 3,685.9 | 1,635.5 | 1,418.3 | 1,026.92 | 957.4 | 1,324.4 | 912.5 | 948.435 | 1,123.4 | 1,881 | 2,689 | 2,856.885 | 3,004.2 | 2,927.2 | 2,961.6 | 0 | 1,162.822 | 842.861 | 1,211.661 | 1,341.8 | 1,451.63 | 576.1 | 936.5 | 840.8 | 587.306 | 663.1 | 880.2 | 1,001.1 | 1,234.767 | 935.9 | 937.6 | 921.9 | 1,425.543 | 1,216.3 | 1,268.5 | 1,215.7 | 970.52 | 774.8 |
| EBITDA ratio
| 0.075 | 0.029 | -0.017 | 0.09 | 0.047 | 0.184 | 0.217 | 0.16 | 0.316 | 0.329 | 0.343 | 0.198 | 0.198 | 0.173 | 0.147 | 0.208 | 0.194 | 0.157 | 0.171 | 0.269 | 0.359 | 0.355 | 0.368 | 0.379 | 0.393 | 0 | 0.22 | 0.173 | 0.229 | 0.256 | 0.266 | 0.124 | 0.197 | 0.178 | 0.119 | 0.146 | 0.178 | 0.203 | 0.245 | 0.184 | 0.203 | 0.223 | 0.312 | 0.29 | 0.264 | 0.277 | 0.227 | 0.175 |