Gokaldas Exports Limited
NSE:GOKEX.NS
830.8 (INR) • At close November 13, 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
| 23,788.847 | 22,221.958 | 16,686.519 | 11,454.626 | 12,844.058 | 10,863.501 | 9,441.65 | 9,304.749 | 11,429.234 | 10,902.315 | 11,311.821 | 9,809.989 | 10,242.558 | 10,818.794 | 10,723.947 | 10,957.682 | 10,098.255 | 10,050.75 | 8,703.412 | 7,134.948 |
| Cost of Revenue
| 20,097.144 | 11,890.372 | 9,433.09 | 6,302.739 | 7,209.562 | 5,555.513 | 5,690.296 | 5,085.563 | 6,004.207 | 5,410.326 | 5,716.533 | 5,063.025 | 6,187.243 | 7,273.854 | 6,556.989 | 5,779.488 | 5,409.248 | 5,351.072 | 5,010.57 | 4,381.903 |
| Gross Profit
| 3,691.703 | 10,331.586 | 7,253.429 | 5,151.887 | 5,634.496 | 5,307.988 | 3,751.354 | 4,219.186 | 5,425.027 | 5,491.989 | 5,595.288 | 4,746.964 | 4,055.315 | 3,544.94 | 4,166.958 | 5,178.194 | 4,689.007 | 4,699.678 | 3,692.842 | 2,753.045 |
| Gross Profit Ratio
| 0.155 | 0.465 | 0.435 | 0.45 | 0.439 | 0.489 | 0.397 | 0.453 | 0.475 | 0.504 | 0.495 | 0.484 | 0.396 | 0.328 | 0.389 | 0.473 | 0.464 | 0.468 | 0.424 | 0.386 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 186.166 | 145.241 | 158.769 | 154.749 | 158.278 | 132.18 | 84.251 | 0 | 86.666 | 113.723 | 297.436 | 1,022.463 | 756.973 | 744.28 | 706.026 | 649.142 | 565.553 | 462.341 |
| Selling & Marketing Expenses
| 0 | 0 | 320.806 | 165.234 | 190.037 | 225.96 | 230.349 | 0 | 0 | 0 | 166.772 | 109.278 | 85.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,053.447 | 6,319.287 | 506.972 | 310.475 | 348.806 | 380.709 | 388.627 | 132.18 | 84.251 | 3,998.213 | 4,011.222 | 4,105.493 | 382.512 | 1,022.463 | 756.973 | 744.28 | 706.026 | 649.142 | 565.553 | 462.341 |
| Other Expenses
| 0 | 80.09 | 2.08 | 7.493 | 20.171 | 19.254 | 2.715 | 29.118 | 110.27 | 8.85 | 29.508 | 58.397 | 22.26 | 636.036 | 3,101.421 | 4,037.122 | 3,071.532 | 3,041.052 | 2,293.222 | 1,732.407 |
| Operating Expenses
| 2,053.447 | 8,408.189 | 5,992.628 | 4,639.184 | 5,514.397 | 4,684.4 | 4,029.13 | 4,538.453 | 5,227.846 | 5,453.795 | 5,365.485 | 5,540.097 | 4,816.877 | 4,853.243 | 3,858.394 | 4,781.402 | 3,777.558 | 3,690.194 | 2,858.775 | 2,194.748 |
| Operating Income
| 1,638.256 | 1,923.397 | 1,254.57 | 504.303 | 180.666 | 582.323 | -277.776 | -319.267 | 197.181 | 38.194 | 229.803 | -793.133 | -761.562 | -1,308.303 | 308.564 | 396.792 | 911.449 | 1,009.484 | 834.067 | 558.297 |
| Operating Income Ratio
| 0.069 | 0.087 | 0.075 | 0.044 | 0.014 | 0.054 | -0.029 | -0.034 | 0.017 | 0.004 | 0.02 | -0.081 | -0.074 | -0.121 | 0.029 | 0.036 | 0.09 | 0.1 | 0.096 | 0.078 |
| Total Other Income Expenses Net
| -48.314 | 120.499 | -84.257 | -238.123 | 122.688 | -372.797 | 96.269 | 51.199 | 299.757 | 295.877 | -267.101 | -468.1 | -554.718 | 427.118 | -347.381 | -352.812 | -389.803 | -220.565 | -144.482 | -118.958 |
| Income Before Tax
| 1,589.942 | 2,043.896 | 1,170.313 | 266.18 | 303.871 | 250.791 | -301.211 | -442.246 | 533.198 | 355.21 | -37.298 | -1,081.344 | -1,316.28 | -881.185 | -38.817 | 43.98 | 521.646 | 788.919 | 689.585 | 439.339 |
| Income Before Tax Ratio
| 0.067 | 0.092 | 0.07 | 0.023 | 0.024 | 0.023 | -0.032 | -0.048 | 0.047 | 0.033 | -0.003 | -0.11 | -0.129 | -0.081 | -0.004 | 0.004 | 0.052 | 0.078 | 0.079 | 0.062 |
| Income Tax Expense
| 280.222 | 314.232 | -0.5 | 1.264 | 167.37 | -5.005 | 8.823 | 48.819 | -80.162 | 8.338 | 29.711 | 13.065 | 7.504 | 33.574 | -20.59 | 9.726 | 43.446 | 83.609 | 79.893 | 41.404 |
| Net Income
| 1,309.72 | 1,729.664 | 1,170.813 | 264.916 | 303.871 | 255.796 | -310.034 | -491.065 | 613.36 | 346.872 | -67.009 | -1,094.409 | -1,323.784 | -847.611 | -18.227 | 34.254 | 478.2 | 705.31 | 609.692 | 397.935 |
| Net Income Ratio
| 0.055 | 0.078 | 0.07 | 0.023 | 0.024 | 0.024 | -0.033 | -0.053 | 0.054 | 0.032 | -0.006 | -0.112 | -0.129 | -0.078 | -0.002 | 0.003 | 0.047 | 0.07 | 0.07 | 0.056 |
| EPS
| 21.55 | 28.6 | 23.08 | 6.18 | 7.1 | 4.22 | -8.87 | -14.07 | 17.68 | 10.05 | -1.95 | -31.84 | -38.51 | -24.66 | -0.53 | 1 | 13.91 | 20.52 | 17.91 | 14.54 |
| EPS Diluted
| 20.51 | 27.2 | 22.14 | 5.83 | 6.67 | 4.22 | -8.87 | -14.07 | 17.37 | 9.97 | -1.95 | -31.84 | -38.51 | -24.66 | -0.53 | 1 | 13.91 | 20.52 | 17.91 | 14.54 |
| EBITDA
| 2,841.087 | 3,018.58 | 2,161.869 | 1,136.953 | 1,220.31 | 772.121 | 237.963 | 96.149 | 1,152.672 | 1,156.086 | 635.644 | -462.194 | -726.101 | -169.351 | 708.14 | 784.733 | 1,277.486 | 1,297.374 | 1,044.378 | 687.769 |
| EBITDA Ratio
| 0.119 | 0.133 | 0.122 | 0.093 | 0.07 | 0.069 | 0.018 | 0.007 | 0.057 | 0.052 | 0.036 | -0.047 | -0.033 | -0.025 | 0.066 | 0.072 | 0.127 | 0.129 | 0.12 | 0.096 |