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04 Oct, EOD - Indian

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BSE Code : 539725 | NSE Symbol : GOKULAGRO | ISIN : INE314T01025 | Industry : Edible Oil |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	12,922.44	10,082.82	10,210.79	7,655.92	4,751.60
Sale of Products	12,846.63	10,057.83	10,132.35	7,603.78	4,664.19
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	75.81	24.99	78.44	52.13	87.41
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	12,922.44	10,082.82	10,210.79	7,655.92	4,751.60
Other Income	27.61	15.09	16.35	15.41	11.96
Total Revenue	12,950.05	10,097.91	10,227.14	7,671.33	4,763.56
Changes in Inventories	-243.95	12.37	-72.78	98.41	88.21
Cost of Material Consumed	11,537.12	8,828.52	9,440.09	6,490.23	3,861.31
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,109.65	724.98	392.57	734.28	529.18
Employee Benefits	44.31	35.29	30.43	26.72	22.75
Total Other Expenses	223.68	257.59	224.57	181.73	139.14
Manufacturing / Operating Expenses	98.69	110.05	94.31	68.02	53.90
Administrative and Selling Expenses	112.10	104.67	60.98	99.10	59.06
Other Expenses	12.88	42.88	69.28	14.62	26.18
Finance Costs	106.89	69.26	50.83	56.07	79.63
Depreciation and Amortization	31.74	28.49	28.92	29.35	22.21
Total Expenses	12,809.43	9,956.50	10,094.63	7,616.78	4,742.43
Profit Before Exceptional Items and Tax	140.61	141.41	132.50	54.55	21.12
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	140.61	141.41	132.50	54.55	21.12
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	140.61	141.41	132.50	54.55	21.12
Taxation	35.70	36.71	29.52	19.90	6.75
Current Tax	29.33	35.67	35.35	21.31	4.76
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.58	0.87	-6.62	-1.30	2.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.21	0.17	0.80	-0.11	-0.01
Profit After Tax	104.92	104.70	102.98	34.64	14.38
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	104.92	104.70	102.98	34.64	14.38
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	104.92	104.70	102.98	34.64	14.38
Earning Per Share - Basic	7.11	7.26	7.49	2.63	1.09
Earning Per Share - Diluted	7.11	7.26	7.49	2.63	1.09

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Gokul Agro Resources Ltd

Profit and Loss