GOCL Corporation Limited
NSE:GOCLCORP.NS
416.85 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,207.72 | 9,207.721 | 4,981.547 | 4,155.838 | 4,987.741 | 5,320.771 | 4,827.476 | 4,956.533 | 4,841.543 | 3,900.896 | 13,005.41 | 12,647.931 | 13,029.314 | 12,139.467 | 10,427.001 | 9,907.756 | 7,855.494 | 6,148.319 | 4,739.648 | 4,361.426 |
| Cost of Revenue
| 7,611.95 | 7,374.345 | 3,571.713 | 2,871.764 | 3,565.701 | 3,663.539 | 3,344.531 | 3,326.353 | 3,054.376 | 2,150.191 | 7,308.791 | 7,248.135 | 8,192.72 | 5,803.628 | 0 | 5,224.665 | 4,200.483 | 3,719.551 | 2,566.274 | 2,445.569 |
| Gross Profit
| 1,595.77 | 1,833.376 | 1,409.834 | 1,284.074 | 1,422.04 | 1,657.232 | 1,482.945 | 1,630.18 | 1,787.167 | 1,750.705 | 5,696.619 | 5,399.796 | 4,836.594 | 6,335.839 | 10,427.001 | 4,683.091 | 3,655.011 | 2,428.768 | 2,173.374 | 1,915.857 |
| Gross Profit Ratio
| 0.173 | 0.199 | 0.283 | 0.309 | 0.285 | 0.311 | 0.307 | 0.329 | 0.369 | 0.449 | 0.438 | 0.427 | 0.371 | 0.522 | 1 | 0.473 | 0.465 | 0.395 | 0.459 | 0.439 |
| Reseach & Development Expenses
| 14.934 | 8.22 | 7.929 | 4.786 | 9.997 | 10.181 | 9.835 | 9.525 | 7.386 | 6.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 164.234 | 123.339 | 87.055 | 60.766 | 71.61 | 78.898 | 78.529 | 66.256 | 523.498 | 0 | 0 | 876.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 592.872 | 299.377 | 292.06 | 284.399 | 305.776 | 260.208 | 299.01 | 309.221 | 0.569 | 0 | 0 | 2,035.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,414.89 | 757.106 | 422.716 | 379.115 | 345.165 | 377.386 | 339.106 | 377.539 | 375.477 | 524.067 | 479.713 | 581.443 | 2,912.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2,354.524 | 4,889.425 | 163.953 | 160.431 | 9.198 | 6.981 | 10.412 | 23.291 | 1,136.636 | 1,415.854 | 4,603.767 | 4,624.541 | 1,382.349 | 4,552.109 | 9,927.412 | 4,304.791 | 3,199.404 | 2,186.622 | 1,962.018 | 1,701.792 |
| Operating Expenses
| 1,880.38 | 2,146.477 | 1,434.027 | 1,255.373 | 1,317.066 | 1,353.619 | 1,226.961 | 1,367.64 | 1,512.113 | 1,415.854 | 4,603.767 | 4,624.541 | 4,294.503 | 4,552.109 | 9,927.412 | 4,304.791 | 3,199.404 | 2,186.622 | 1,962.018 | 1,701.792 |
| Operating Income
| -284.61 | -284.61 | -26.32 | 28.701 | 103.839 | 287.183 | 255.984 | 262.54 | 275.054 | 334.851 | 1,092.852 | 775.255 | 542.091 | 1,783.73 | 499.589 | 378.3 | 455.607 | 242.146 | 211.356 | 214.065 |
| Operating Income Ratio
| -0.031 | -0.031 | -0.005 | 0.007 | 0.021 | 0.054 | 0.053 | 0.053 | 0.057 | 0.086 | 0.084 | 0.061 | 0.042 | 0.147 | 0.048 | 0.038 | 0.058 | 0.039 | 0.045 | 0.049 |
| Total Other Income Expenses Net
| 3,573.21 | 3,573.209 | 1,931.792 | 875.745 | 423.941 | 251.911 | 221.657 | 211.48 | 111.618 | 189.505 | -164.49 | -95.899 | 81.971 | -1,269.941 | -262.594 | -262.041 | -49.377 | -46.232 | -34.435 | -23.123 |
| Income Before Tax
| 3,288.6 | 3,288.599 | 1,905.472 | 904.446 | 527.78 | 539.094 | 477.641 | 474.02 | 386.672 | 524.356 | 928.362 | 679.356 | 624.062 | 513.789 | 236.995 | 116.259 | 406.23 | 195.914 | 176.921 | 190.942 |
| Income Before Tax Ratio
| 0.357 | 0.357 | 0.383 | 0.218 | 0.106 | 0.101 | 0.099 | 0.096 | 0.08 | 0.134 | 0.071 | 0.054 | 0.048 | 0.042 | 0.023 | 0.012 | 0.052 | 0.032 | 0.037 | 0.044 |
| Income Tax Expense
| 1,177.07 | 1,177.067 | 144.51 | 117.407 | 31.815 | 133.509 | 143.37 | 144.918 | 117.31 | 108.249 | 225.867 | 203.984 | 122.982 | 121.283 | 100.904 | 0.058 | 47.003 | 85.379 | 21.071 | 17.558 |
| Net Income
| 2,111.53 | 2,111.532 | 1,760.962 | 787.039 | 495.965 | 405.585 | 334.271 | 329.102 | 269.362 | 416.107 | -22.399 | 502.043 | 501.08 | 570.216 | 240.609 | 104.988 | 359.227 | 110.535 | 155.85 | 173.384 |
| Net Income Ratio
| 0.229 | 0.229 | 0.353 | 0.189 | 0.099 | 0.076 | 0.069 | 0.066 | 0.056 | 0.107 | -0.002 | 0.04 | 0.038 | 0.047 | 0.023 | 0.011 | 0.046 | 0.018 | 0.033 | 0.04 |
| EPS
| 42.6 | 42.6 | 35.52 | 15.88 | 10 | 8.18 | 6.74 | 6.59 | 5.43 | 8.39 | -0.23 | -1.58 | 4.87 | 6.23 | -2.01 | 1.28 | 4.1 | 1.29 | 1.88 | 2.11 |
| EPS Diluted
| 42.6 | 42.6 | 35.52 | 15.88 | 10 | 8.18 | 6.74 | 6.59 | 5.43 | 8.39 | -0.23 | -1.58 | 4.87 | 6.23 | -2.01 | 1.28 | 4.1 | 1.23 | 1.86 | 2.11 |
| EBITDA
| -157.244 | 4,680.903 | 1,259.718 | 1,477.408 | 730.408 | 911.473 | 815.977 | 939.757 | 955.208 | 1,039.12 | 1,383.306 | 915.527 | 889.152 | 858.507 | 697.918 | 588.214 | 578.428 | 303.313 | 254.641 | 271.305 |
| EBITDA Ratio
| -0.017 | 0.508 | 0.253 | 0.356 | 0.146 | 0.171 | 0.169 | 0.19 | 0.197 | 0.266 | 0.106 | 0.072 | 0.068 | 0.071 | 0.067 | 0.059 | 0.074 | 0.049 | 0.054 | 0.062 |