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26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 532630 | NSE Symbol : GOKEX | ISIN : INE887G01027 | Industry : Readymade Garments/ Apparells |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,139.06	2,221.09	1,789.09	1,209.32	1,367.91
Sale of Products	1,963.25	2,064.53	1,667.29	1,143.88	1,278.54
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	175.81	156.55	121.80	65.44	89.37
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,139.06	2,221.09	1,789.09	1,209.32	1,367.91
Other Income	44.75	30.57	10.95	12.08	16.20
Total Revenue	2,183.81	2,251.65	1,800.03	1,221.40	1,384.11
Changes in Inventories	-30.00	123.24	-129.77	38.05	-6.19
Cost of Material Consumed	1,027.72	1,052.56	1,002.83	565.44	695.06
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.85	14.03	0.00	0.00
Employee Benefits	706.38	619.02	538.50	371.22	466.99
Total Other Expenses	179.79	156.10	159.46	133.99	124.94
Manufacturing / Operating Expenses	88.66	84.31	88.99	54.63	59.16
Administrative and Selling Expenses	75.15	64.63	75.95	55.09	54.22
Other Expenses	15.98	7.16	-5.48	24.27	11.56
Finance Costs	24.16	25.35	39.95	34.26	36.55
Depreciation and Amortization	78.79	70.75	58.29	52.14	54.34
Total Expenses	1,986.85	2,047.88	1,683.31	1,195.10	1,371.69
Profit Before Exceptional Items and Tax	196.96	203.77	116.73	26.30	12.42
Exceptional Items Before Tax	0.00	6.05	0.00	0.00	19.94
Profit Before Extraordinary Items and Tax	196.96	209.82	116.73	26.30	32.36
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	196.96	209.82	116.73	26.30	32.36
Taxation	32.80	31.42	0.00	0.06	0.00
Current Tax	44.38	48.31	11.70	6.81	0.74
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.31	-15.28	-4.98	-6.81	-0.74
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.27	-1.60	-6.72	0.06	0.00
Profit After Tax	164.16	178.40	116.73	26.24	32.36
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	164.16	178.40	116.73	26.24	32.36
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	164.16	178.40	116.73	26.24	32.36
Earning Per Share - Basic	27.01	29.50	23.01	6.12	7.56
Earning Per Share - Diluted	25.70	28.05	22.07	5.78	7.11

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Gokaldas Exports Ltd

Profit and Loss