Gujarat Alkalies and Chemicals Limited
NSE:GUJALKALI.NS
849.3 (INR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38,066.3 | 45,165 | 36,937.971 | 23,521.131 | 27,089.819 | 31,460.909 | 24,390.499 | 20,520.876 | 19,585.526 | 19,374.815 | 18,874.374 | 17,994.993 | 17,109.681 | 14,231.733 | 12,780.793 | 13,868.211 | 11,336.304 | 10,448.351 |
| Cost of Revenue
| 35,123.5 | 15,095 | 14,101.638 | 10,466.157 | 10,417.841 | 9,521.069 | 7,409.233 | 7,412.979 | 13,117.32 | 13,652.545 | 12,325.844 | 10,843.693 | 10,702.992 | 6,271.691 | 5,841.09 | 5,040.05 | 3,581.852 | 3,241.882 |
| Gross Profit
| 2,942.8 | 30,070 | 22,836.333 | 13,054.974 | 16,671.978 | 21,939.84 | 16,981.266 | 13,107.897 | 6,468.206 | 5,722.27 | 6,548.53 | 7,151.3 | 6,406.689 | 7,960.042 | 6,939.703 | 8,828.161 | 7,754.452 | 7,206.469 |
| Gross Profit Ratio
| 0.077 | 0.666 | 0.618 | 0.555 | 0.615 | 0.697 | 0.696 | 0.639 | 0.33 | 0.295 | 0.347 | 0.397 | 0.374 | 0.559 | 0.543 | 0.637 | 0.684 | 0.69 |
| Reseach & Development Expenses
| 43.258 | 98.679 | 12.631 | 12.54 | 12.329 | 10.223 | 7.582 | 11.237 | 11.193 | 13.802 | 9.994 | 8.55 | 14.928 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,687.514 | 422.267 | 331.882 | 301.392 | 254.671 | 165.206 | 192.417 | 314.262 | 184.797 | 168.039 | 183.254 | 196.948 | 959.816 | 547.898 | 523.401 | 713.721 | 447.58 | 406.652 |
| Selling & Marketing Expenses
| 540.097 | 457.468 | 868.253 | 637.257 | 200.358 | 171.08 | 192.945 | 250.674 | 217.025 | 244.121 | 239.686 | 215.684 | 271.284 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,356.6 | 879.735 | 1,200.135 | 938.649 | 455.029 | 336.286 | 385.362 | 564.936 | 401.822 | 412.16 | 422.94 | 412.632 | 1,231.1 | 547.898 | 523.401 | 713.721 | 447.58 | 406.652 |
| Other Expenses
| 180.6 | 421.5 | 6.316 | 10.141 | 9.869 | 4.507 | 3.195 | 1.949 | 0.885 | 0.554 | 0.738 | 0.7 | -46.611 | 6,178.552 | 5,348.245 | 5,669.181 | 5,005.493 | 4,090.212 |
| Operating Expenses
| 5,356.6 | 21,685 | 14,881.881 | 11,225.392 | 12,423.445 | 12,129.166 | 10,374.589 | 9,579.106 | 4,185.654 | 3,963.633 | 4,320.075 | 3,776.066 | 3,835.303 | 6,726.45 | 5,871.646 | 6,382.902 | 5,453.073 | 4,496.864 |
| Operating Income
| -2,413.8 | 8,731.73 | 7,896.744 | 1,841.284 | 4,225.055 | 9,791.147 | 6,606.677 | 3,528.791 | 2,282.552 | 1,758.637 | 2,228.455 | 3,375.234 | 2,571.386 | 1,233.592 | 1,068.057 | 2,445.259 | 2,301.379 | 2,709.605 |
| Operating Income Ratio
| -0.063 | 0.193 | 0.214 | 0.078 | 0.156 | 0.311 | 0.271 | 0.172 | 0.117 | 0.091 | 0.118 | 0.188 | 0.15 | 0.087 | 0.084 | 0.176 | 0.203 | 0.259 |
| Total Other Income Expenses Net
| 455 | -1,780.687 | 367.377 | 505.623 | 683.694 | 371.357 | 887.502 | 276.936 | 368.349 | 396.131 | 237.087 | -6.936 | -337.132 | 37.573 | 394.733 | 167.781 | 453.735 | 25.335 |
| Income Before Tax
| -1,958.8 | 6,951.1 | 8,264.121 | 2,346.907 | 4,908.749 | 10,162.504 | 7,494.179 | 3,805.727 | 2,650.901 | 2,154.768 | 2,465.542 | 3,368.298 | 2,234.254 | 1,271.165 | 1,462.79 | 2,613.04 | 2,755.114 | 2,734.94 |
| Income Before Tax Ratio
| -0.051 | 0.154 | 0.224 | 0.1 | 0.181 | 0.323 | 0.307 | 0.185 | 0.135 | 0.111 | 0.131 | 0.187 | 0.131 | 0.089 | 0.114 | 0.188 | 0.243 | 0.262 |
| Income Tax Expense
| -636.4 | 2,854.9 | 2,666.488 | 689.534 | 1,587.803 | 3,260.654 | 2,149.215 | 732.746 | 434.235 | -123.803 | 615.282 | 1,014.755 | 698.117 | 128.137 | -255.648 | 690.313 | 514.257 | 869.384 |
| Net Income
| -2,368.4 | 4,096.2 | 5,597.633 | 1,657.373 | 3,320.946 | 6,901.85 | 5,344.964 | 3,072.981 | 2,216.666 | 2,278.571 | 1,850.26 | 2,353.543 | 1,536.137 | 1,143.028 | 1,718.438 | 1,922.727 | 2,240.857 | 1,865.556 |
| Net Income Ratio
| -0.062 | 0.091 | 0.152 | 0.07 | 0.123 | 0.219 | 0.219 | 0.15 | 0.113 | 0.118 | 0.098 | 0.131 | 0.09 | 0.08 | 0.134 | 0.139 | 0.198 | 0.179 |
| EPS
| -32.25 | 55.78 | 76.22 | 22.57 | 45.22 | 93.98 | 72.78 | 41.85 | 29.9 | 31.03 | 25.2 | 32.05 | 20.92 | 15.56 | 23.4 | 26.18 | 30.51 | 25.4 |
| EPS Diluted
| -32.25 | 55.78 | 76.22 | 22.57 | 45.22 | 93.98 | 72.78 | 41.85 | 29.9 | 31.03 | 25.2 | 32.05 | 20.92 | 15.56 | 23.4 | 26.18 | 30.51 | 25.4 |
| EBITDA
| 1,360.3 | 9,906.6 | 10,248.042 | 4,191.85 | 6,674.845 | 11,778.722 | 8,422.746 | 5,126.004 | 3,804.83 | 3,131.706 | 4,030.764 | 5,068.016 | 4,026.42 | 2,563.504 | 2,285.927 | 3,539.953 | 3,292.759 | 3,583.251 |
| EBITDA Ratio
| 0.036 | 0.219 | 0.277 | 0.178 | 0.246 | 0.374 | 0.345 | 0.25 | 0.194 | 0.162 | 0.214 | 0.282 | 0.235 | 0.18 | 0.179 | 0.255 | 0.29 | 0.343 |