Gokul Refoils & Solvent Limited
NSE:GOKUL.NS
59.61 (INR) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 30,198.657 | 31,365.68 | 30,453.01 | 24,563.625 | 21,410.671 | 21,853.076 | 19,700.489 | 35,320.621 | 34,049.693 | 58,740.359 | 63,481.895 | 59,104.471 | 65,004.882 | 48,367.15 | 29,616.527 | 28,732.605 | 20,743.882 | 15,624.912 | 12,500.426 |
Cost of Revenue
| 29,037.997 | 29,714.024 | 29,447.085 | 23,541.983 | 20,699.738 | 21,004.276 | 18,855.893 | 32,819.816 | 31,479.142 | 54,660.423 | 58,920.116 | 53,735.202 | 61,154.745 | 43,299.65 | 26,509.492 | 26,037.341 | 17,681.198 | 13,792.569 | 11,428.336 |
Gross Profit
| 1,160.66 | 1,651.656 | 1,005.925 | 1,021.642 | 710.933 | 848.8 | 844.596 | 2,500.805 | 2,570.551 | 4,079.936 | 4,561.779 | 5,369.269 | 3,850.137 | 5,067.5 | 3,107.035 | 2,695.264 | 3,062.684 | 1,832.343 | 1,072.09 |
Gross Profit Ratio
| 0.038 | 0.053 | 0.033 | 0.042 | 0.033 | 0.039 | 0.043 | 0.071 | 0.075 | 0.069 | 0.072 | 0.091 | 0.059 | 0.105 | 0.105 | 0.094 | 0.148 | 0.117 | 0.086 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 39.7 | 36.445 | 29.341 | 22.328 | 10.793 | 13.835 | 24.293 | 33.137 | 0 | 2.634 | 2.281 | 1,968.9 | 0 | 0 | 0 | 0 | 308.182 | 271.492 |
Selling & Marketing Expenses
| 0 | 317.689 | 285.846 | 305.487 | 191.081 | 256.808 | 274.817 | 126.186 | 190.896 | 0 | 1,314.979 | 1,095.744 | 1,041.268 | 0 | 0 | 0 | 0 | 883.669 | 508.864 |
SG&A
| 802.377 | 357.389 | 322.291 | 334.828 | 213.409 | 267.601 | 288.652 | 150.479 | 224.033 | 276.254 | 1,692.166 | 1,435.637 | 3,010.168 | 0 | 0 | 0 | 0 | 1,191.851 | 780.356 |
Other Expenses
| 185.028 | 103.454 | 21.705 | 10.466 | 46.372 | 0.75 | 1.174 | 0.313 | 0.308 | 2,878.568 | 156.826 | 7.353 | -142.039 | 3,597.309 | 2,167.303 | 1,826.114 | 1,749.062 | 21.681 | -22.764 |
Operating Expenses
| 802.377 | 1,170.575 | 661.395 | 583.416 | 444.659 | 530.476 | 529.801 | 2,076.048 | 2,226.756 | 2,878.568 | 4,536.339 | 4,987.555 | 3,637.359 | 3,597.309 | 2,167.303 | 1,826.114 | 1,749.062 | 1,213.532 | 757.592 |
Operating Income
| 358.283 | 522.992 | 336.036 | 359.234 | 323.051 | 284.152 | 314.795 | 96.635 | 169.005 | 120.891 | -98.794 | 55.44 | 212.778 | 1,470.191 | 939.732 | 869.15 | 1,313.622 | 618.811 | 314.498 |
Operating Income Ratio
| 0.012 | 0.017 | 0.011 | 0.015 | 0.015 | 0.013 | 0.016 | 0.003 | 0.005 | 0.002 | -0.002 | 0.001 | 0.003 | 0.03 | 0.032 | 0.03 | 0.063 | 0.04 | 0.025 |
Total Other Income Expenses Net
| -331.577 | -209.212 | 31.347 | -90.277 | -57.322 | -96.039 | -478.732 | -314.684 | -174.001 | -1,080.479 | 77.863 | -318.92 | -1,626.593 | -479.024 | -356.867 | -432.558 | -424.795 | -248.449 | -155.22 |
Income Before Tax
| 26.706 | 313.781 | 367.383 | 268.957 | 265.73 | 184.877 | -163.937 | 110.073 | 169.794 | 120.889 | 103.303 | 62.794 | -1,413.815 | 991.167 | 582.865 | 436.592 | 888.827 | 370.362 | 159.278 |
Income Before Tax Ratio
| 0.001 | 0.01 | 0.012 | 0.011 | 0.012 | 0.008 | -0.008 | 0.003 | 0.005 | 0.002 | 0.002 | 0.001 | -0.022 | 0.02 | 0.02 | 0.015 | 0.043 | 0.024 | 0.013 |
Income Tax Expense
| 8.572 | 72.399 | 102.143 | 64.393 | 67.921 | 66.555 | 33.048 | 48.563 | 58.084 | 29.213 | 67.381 | -36.251 | -333.068 | 294.365 | 201.089 | 125.623 | 294.953 | 103.211 | 49.128 |
Net Income
| 18.134 | 241.381 | 265.24 | 204.564 | 197.808 | 118.323 | 90.48 | 61.511 | 111.533 | 91.72 | 35.82 | 98.855 | -1,080.988 | 696.802 | 381.776 | 310.969 | 593.874 | 267.151 | 110.15 |
Net Income Ratio
| 0.001 | 0.008 | 0.009 | 0.008 | 0.009 | 0.005 | 0.005 | 0.002 | 0.003 | 0.002 | 0.001 | 0.002 | -0.017 | 0.014 | 0.013 | 0.011 | 0.029 | 0.017 | 0.009 |
EPS
| 0.18 | 2.44 | 2.68 | 2.07 | 1.5 | 0.9 | 0.69 | 0.18 | 0.85 | 0.7 | 0.27 | 0.75 | -8.2 | 5.32 | 2.89 | 2.46 | 6.39 | 2.9 | 1.2 |
EPS Diluted
| 0.18 | 2.44 | 2.68 | 2.07 | 1.5 | 0.9 | 0.69 | 0.18 | 0.85 | 0.7 | 0.27 | 0.75 | -8.2 | 5.32 | 2.89 | 2.46 | 6.39 | 2.9 | 1.2 |
EBITDA
| 462.012 | 661.479 | 554.827 | 527.709 | 446.912 | 404.988 | 227.93 | 451.676 | 439.056 | 985.955 | 354.57 | 747.519 | 1,061.912 | 1,772.485 | 1,191.418 | 1,049.491 | 1,435.84 | 701.824 | 375.679 |
EBITDA Ratio
| 0.015 | 0.021 | 0.018 | 0.021 | 0.021 | 0.019 | 0.012 | 0.013 | 0.013 | 0.017 | 0.006 | 0.013 | 0.016 | 0.037 | 0.04 | 0.037 | 0.069 | 0.045 | 0.03 |