GOKUL AGRO RESOURCES LTD.
NSE : GOKULAGROBSE : 539725ISIN
CODE : INE314T01025Industry : Edible OilHouse
: Private
BSE147.650.45 (+0.31 % )
PREV CLOSE (Rs.) 147.20
OPEN PRICE (Rs.) 151.95
BID PRICE (QTY) 147.10 (15 )
OFFER PRICE (QTY) 148.00 (54 )
VOLUME 3125
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE147.40 0.25 (+0.17 % )
PREV CLOSE(Rs.) 147.15
OPEN PRICE (Rs.) 148.20
BID PRICE (QTY) 147.75 (84 )
OFFER PRICE (QTY) 147.90 (1 )
VOLUME 33117
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 107398.08 | 103841.13 | 83744.36 | 55872.61 | 45458.03 |
| Sales | 106966.45 | 103054.00 | 83212.88 | 54998.53 | 45023.82 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 431.63 | 787.13 | 531.48 | 874.08 | 434.21 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 107398.08 | 103841.13 | 83744.36 | 55872.61 | 45458.03 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 1679.18 | -2169.51 | 984.06 | 882.06 | -760.23 |
| Raw Material Consumed | 100067.61 | 101168.99 | 79227.39 | 52071.96 | 43251.95 |
| Opening Raw Materials | 3800.91 | 2185.98 | 2415.23 | 1453.39 | 1662.26 |
| Purchases Raw Materials | 83059.01 | 82591.60 | 64055.65 | 34625.06 | 31886.86 |
| Closing Raw Materials | 4525.82 | 3800.91 | 2185.98 | 2415.23 | 1453.39 |
| Other Direct Purchases / Brought in cost | 11785.45 | 6768.10 | 14325.08 | 17846.29 | 10621.34 |
| Other raw material cost | 5948.06 | 13424.21 | 617.41 | 562.45 | 534.88 |
| Power & Fuel Cost | 809.10 | 678.61 | 489.46 | 394.86 | 394.38 |
| Electricity & Power | 809.10 | 678.61 | 489.46 | 394.86 | 394.38 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 384.59 | 331.51 | 287.58 | 245.81 | 240.64 |
| Salaries, Wages & Bonus | 360.77 | 310.48 | 268.70 | 230.07 | 224.43 |
| Contributions to EPF & Pension Funds | 16.16 | 14.70 | 13.21 | 13.14 | 13.74 |
| Workmen and Staff Welfare Expenses | 7.66 | 6.32 | 5.67 | 2.60 | 2.48 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 291.86 | 264.51 | 190.76 | 159.91 | 123.65 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | 15.72 | 55.22 |
| Repairs and Maintenance | 66.62 | 45.42 | 38.18 | 29.28 | 26.09 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 225.24 | 219.09 | 152.58 | 114.91 | 42.35 |
| General and Administration Expenses | 239.91 | 161.22 | 135.40 | 128.43 | 171.66 |
| Rent , Rates & Taxes | 17.14 | 16.14 | 15.50 | 26.21 | 35.16 |
| Insurance | 66.13 | 47.57 | 37.18 | 28.08 | 35.70 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 70.09 | 37.07 | 32.21 | 17.31 | NA |
| Traveling and conveyance | 22.02 | 6.54 | 2.96 | 6.85 | 8.75 |
| Other Administration | 64.54 | 53.90 | 47.56 | 49.98 | 92.05 |
| Selling and Distribution Expenses | 899.96 | 1093.17 | 918.17 | 554.52 | 585.16 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | 823.43 | 511.17 | 531.48 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 899.96 | 1093.17 | 94.75 | 43.35 | 53.68 |
| Miscellaneous Expenses | 210.58 | 63.63 | 103.26 | 237.70 | 274.16 |
| Bad debts /advances written off | NA | 58.95 | 99.37 | 32.68 | 13.43 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 195.75 | NA | NA | 201.11 | 255.26 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 14.83 | 4.69 | 3.88 | 3.91 | 5.48 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 104582.78 | 101592.13 | 82336.09 | 54675.24 | 44281.38 |
| Operating Profit (Excl OI) | 2815.29 | 2249.00 | 1408.27 | 1197.37 | 1176.65 |
| Other Income | 167.86 | 165.99 | 165.85 | 131.31 | 99.37 |
| Interest Received | 127.09 | 142.01 | 133.39 | 115.57 | 87.55 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.24 | 1.09 | 1.61 | 0.44 | 1.63 |
| Profits on sale of Investments | NA | NA | NA | 0.05 | NA |
| Provision Written Back | NA | NA | 2.07 | 3.42 | 4.19 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 40.53 | 22.89 | 28.79 | 11.83 | 6.00 |
| Operating Profit | 2983.15 | 2414.99 | 1574.12 | 1328.68 | 1276.02 |
| Interest | 947.26 | 562.17 | 616.16 | 838.44 | 837.11 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 167.05 | 175.25 | 160.33 | 178.03 | 151.54 |
| Other Interest | 780.21 | 386.92 | 455.83 | 660.41 | 685.57 |
| PBDT | 2035.89 | 1852.82 | 957.97 | 490.24 | 438.91 |
| Depreciation | 288.53 | 292.99 | 297.51 | 226.17 | 298.31 |
| Profit Before Taxation & Exceptional Items | 1747.36 | 1559.82 | 660.46 | 264.07 | 140.60 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1747.36 | 1559.82 | 660.46 | 264.07 | 140.60 |
| Provision for Tax | 423.29 | 330.76 | 213.58 | 72.14 | 31.78 |
| Current Income Tax | 412.25 | 388.65 | 227.46 | 53.22 | 39.41 |
| Deferred Tax | 8.66 | -66.20 | -13.02 | 20.05 | -6.82 |
| Other taxes | 2.38 | 8.32 | -0.86 | -1.13 | -0.81 |
| Profit After Tax | 1324.07 | 1229.06 | 446.88 | 191.94 | 108.82 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1324.07 | 1229.06 | 446.88 | 191.94 | 108.82 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 2624.38 | 1395.32 | 948.44 | 756.50 | 647.68 |
| Appropriations | 3948.45 | 2624.38 | 1395.32 | 948.44 | 756.50 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 8.97 | 8.59 | 3.39 | 1.46 | 0.83 |
| Adjusted EPS | 8.97 | 8.54 | 3.37 | 1.45 | 0.82 |
