Gokul Refoils & Solvent Limited (GOKUL.NS)
INR 62.64
(-0.24%)
INR 62.64
(-0.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 30.19 Billion | 31.36 Billion | 30.45 Billion | 24.56 Billion | 21.41 Billion | 21.85 Billion |
| Cost of Revenue | 29.03 Billion | 29.71 Billion | 29.44 Billion | 23.54 Billion | 20.69 Billion | 21 Billion |
| Gross Profit | 1.16 Billion | 1.65 Billion | 1 Billion | 1.02 Billion | 710.93 Million | 848.8 Million |
| Operating Expenses | 802.37 Million | 1.17 Billion | 661.39 Million | 583.41 Million | 444.65 Million | 530.47 Million |
| Selling, General and Administrative Expenses | 802.37 Million | 357.38 Million | 322.29 Million | 334.82 Million | 213.4 Million | 267.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 103.45 Million | 21.7 Million | 10.46 Million | 46.37 Million | 750 Thousand |
| Cost and Expenses | 29.84 Billion | 30.88 Billion | 30.1 Billion | 24.12 Billion | 21.14 Billion | 21.53 Billion |
| Operating Income | 358.28 Million | 522.99 Million | 336.03 Million | 359.23 Million | 323.05 Million | 284.15 Million |
| Interest Expense | 332.97 Million | 270.75 Million | 114.1 Million | 125.43 Million | 186.67 Million | 214.74 Million |
| Income Tax Expense | 8.57 Million | 72.39 Million | 102.14 Million | 64.39 Million | 67.92 Million | 66.55 Million |
| Earnings before Tax | 26.7 Million | 313.78 Million | 367.38 Million | 268.95 Million | 265.73 Million | 184.87 Million |
| Net Income | 18.13 Million | 241.38 Million | 265.24 Million | 204.56 Million | 197.8 Million | 118.32 Million |
| Earnings Per Share Basic | 0.18 | 2.44 | 2.68 | 2.07 | 1.50 | 0.90 |
| Earnings Per Share Diluted | 0.18 | 2.44 | 2.68 | 2.07 | 1.50 | 0.90 |
| Weighted Average Shares Outstanding | 100.74 Million | 98.99 Million | 98.99 Million | 98.99 Million | 131.89 Million | 131.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.74 Million | 98.99 Million | 98.99 Million | 98.99 Million | 131.89 Million | 131.89 Million |
| Gross Margin | 0.04 | 0.05 | 0.03 | 0.04 | 0.03 | 0.04 |
| EBIT Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 459.86 Million | 651.54 Million | 589.91 Million | 502 Million | 587.13 Million | 535.62 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.88 Billion | 6.97 Billion | 30.19 Billion | 8.07 Billion | 9.27 Billion | 5.88 Billion |
| Cost of Revenue | 7.66 Billion | 6.72 Billion | 29.03 Billion | 7.69 Billion | 8.85 Billion | 5.55 Billion |
| Gross Profit | 213.37 Million | 249.76 Million | 1.16 Billion | 382.72 Million | 422.41 Million | 328.71 Million |
| Operating Expenses | 156.19 Million | 234.69 Million | 802.37 Million | 280.57 Million | 269.07 Million | 240.33 Million |
| Selling, General and Administrative Expenses | 156.19 Million | 234.69 Million | - | 207.23 Million | 194.45 Million | 45.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 54.04 Million | 100.52 Million | 185.02 Million | 26.36 Million | 28.21 Million | 29.93 Million |
| Cost and Expenses | 7.82 Billion | 6.95 Billion | 29.84 Billion | 7.97 Billion | 9.12 Billion | 5.79 Billion |
| Operating Income | 57.18 Million | 15.06 Million | 358.28 Million | 128.51 Million | 181.55 Million | 88.37 Million |
| Interest Expense | 79.23 Million | 91.79 Million | 332.97 Million | 95.6 Million | 61.11 Million | 84.44 Million |
| Income Tax Expense | 7.55 Million | 3.53 Million | 8.57 Million | 12.66 Million | -16.23 Million | 8.6 Million |
| Earnings before Tax | 31.98 Million | 23.13 Million | 26.7 Million | 32.9 Million | -63.2 Million | 33.86 Million |
| Net Income | 24.43 Million | 19.6 Million | 18.13 Million | 20.24 Million | -46.96 Million | 25.25 Million |
| Earnings Per Share Basic | 0.25 | 0.20 | - | 0.20 | -0.47 | 0.26 |
| Earnings Per Share Diluted | 0.25 | 0.20 | - | 0.20 | -0.47 | 0.26 |
| Weighted Average Shares Outstanding | 98.99 Million | 98.99 Million | 100.74 Million | 98.99 Million | 98.99 Million | 98.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.99 Million | 98.99 Million | 100.74 Million | 98.99 Million | 98.99 Million | 98.99 Million |
| Gross Margin | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 |
| EBIT Margin | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| EBITDA | 84.07 Million | 42.53 Million | - | 154.64 Million | 207.45 Million | 142.54 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 |
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