Gokul Refoils & Solvent Limited (NSE:GOKUL)
India
· Delayed Price · Currency is INR 47.58
-2.13 (-4.28%)
Apr 25, 2025, 3:29 PM IST
Gokul Refoils & Solvent Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Other Revenue | - | 0 | - | - | - | - | Upgrade
|
| Revenue | 33,482 | 30,199 | 31,366 | 30,530 | 24,647 | 21,612 | Upgrade
|
| Revenue Growth (YoY) | 5.08% | -3.72% | 2.74% | 23.87% | 14.04% | -1.66% | Upgrade
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| Cost of Revenue | 32,179 | 28,797 | 29,760 | 29,204 | 23,247 | 20,436 | Upgrade
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| Gross Profit | 1,303 | 1,401 | 1,606 | 1,327 | 1,400 | 1,176 | Upgrade
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| Selling, General & Admin | 220.11 | 207.46 | 194.85 | 177.14 | 155.34 | 161.31 | Upgrade
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| Other Operating Expenses | 745.13 | 707.02 | 791.53 | 742.49 | 831.72 | 638.28 | Upgrade
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| Operating Expenses | 1,082 | 1,022 | 1,063 | 990.52 | 1,041 | 852.76 | Upgrade
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| Operating Income | 220.93 | 379.82 | 542.75 | 336.04 | 359.23 | 323.05 | Upgrade
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| Interest Expense | -286.15 | -271.57 | -196.26 | -114.11 | -125.44 | -186.67 | Upgrade
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| Interest & Investment Income | 69.42 | 69.42 | 60.21 | 53.76 | 64.75 | 87.29 | Upgrade
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| Earnings From Equity Investments | 3.54 | 3.54 | 9.93 | - | 12.03 | 6.85 | Upgrade
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| Currency Exchange Gain (Loss) | 39.97 | 39.97 | -41.91 | 123.44 | 14.85 | 70.47 | Upgrade
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| Other Non Operating Income (Expenses) | 47.42 | -49.62 | -69.35 | -58.44 | -65.37 | -82.21 | Upgrade
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| EBT Excluding Unusual Items | 95.12 | 171.57 | 305.36 | 340.7 | 260.06 | 218.77 | Upgrade
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| Gain (Loss) on Sale of Investments | 17.64 | 17.64 | 3.03 | 14.96 | 0.56 | 2.71 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.33 | 0.33 | 0.01 | -3.77 | - | -1.02 | Upgrade
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| Other Unusual Items | 20.8 | -162.84 | 5.38 | 15.5 | 8.35 | 45.28 | Upgrade
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| Pretax Income | 133.9 | 26.71 | 313.78 | 367.38 | 268.96 | 265.73 | Upgrade
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| Income Tax Expense | 32.62 | 8.57 | 72.4 | 102.14 | 64.39 | 67.92 | Upgrade
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| Earnings From Continuing Operations | 101.28 | 18.13 | 241.38 | 265.24 | 204.56 | 197.81 | Upgrade
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| Net Income | 101.28 | 18.13 | 241.38 | 265.24 | 204.56 | 197.81 | Upgrade
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| Net Income to Common | 101.28 | 18.13 | 241.38 | 265.24 | 204.56 | 197.81 | Upgrade
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| Net Income Growth | 73.89% | -92.49% | -9.00% | 29.66% | 3.42% | 62.73% | Upgrade
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| Shares Outstanding (Basic) | 97 | 99 | 99 | 99 | 99 | 132 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 99 | 99 | 99 | 99 | 132 | Upgrade
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| Shares Change (YoY) | -3.92% | - | - | - | -24.94% | - | Upgrade
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| EPS (Basic) | 1.05 | 0.18 | 2.44 | 2.68 | 2.07 | 1.50 | Upgrade
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| EPS (Diluted) | 1.04 | 0.18 | 2.44 | 2.68 | 2.07 | 1.50 | Upgrade
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| EPS Growth | 79.59% | -92.62% | -9.00% | 29.66% | 37.79% | 63.02% | Upgrade
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| Free Cash Flow | - | 429.22 | 626.32 | -840.73 | -16.01 | 603.78 | Upgrade
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| Free Cash Flow Per Share | - | 4.34 | 6.33 | -8.49 | -0.16 | 4.58 | Upgrade
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| Gross Margin | 3.89% | 4.64% | 5.12% | 4.35% | 5.68% | 5.44% | Upgrade
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| Operating Margin | 0.66% | 1.26% | 1.73% | 1.10% | 1.46% | 1.49% | Upgrade
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| Profit Margin | 0.30% | 0.06% | 0.77% | 0.87% | 0.83% | 0.92% | Upgrade
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| Free Cash Flow Margin | - | 1.42% | 2.00% | -2.75% | -0.07% | 2.79% | Upgrade
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| EBITDA | 337.6 | 478.22 | 616.77 | 397.97 | 412.39 | 378.16 | Upgrade
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| EBITDA Margin | 1.01% | 1.58% | 1.97% | 1.30% | 1.67% | 1.75% | Upgrade
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| D&A For EBITDA | 116.68 | 98.4 | 74.02 | 61.93 | 53.15 | 55.11 | Upgrade
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| EBIT | 220.93 | 379.82 | 542.75 | 336.04 | 359.23 | 323.05 | Upgrade
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| EBIT Margin | 0.66% | 1.26% | 1.73% | 1.10% | 1.46% | 1.49% | Upgrade
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| Effective Tax Rate | 24.36% | 32.10% | 23.07% | 27.80% | 23.94% | 25.56% | Upgrade
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| Revenue as Reported | 33,764 | 30,384 | 31,469 | 30,745 | 24,770 | 21,842 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.