:::LALKAR GROUP::::

Gokul Agro Resources Ltd

Solvent Extraction

BSE Code

539725

ISIN Demat

INE314T01025

Book Value

51.8425419

Mar.Cap(Rs.Cr)

3,546.94

P/E

17.74

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	12922.44	10082.82	10210.79	7655.92	4751.60	4270.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	12922.44	10082.82	10210.79	7655.92	4751.60	4270.50
Other Income	27.61	15.09	16.35	15.41	11.96	9.91
Stock Adjustments	243.95	-12.37	72.78	-98.41	-88.21	76.02
Total Income	13194.00	10085.54	10299.92	7572.92	4675.35	4356.43
EXPENDITURE :
Raw Materials	12572.60	9476.73	9744.23	7162.77	4334.25	4009.27
Power & Fuel Cost	69.81	80.90	67.86	48.94	39.48	39.43
Employee Cost	44.31	35.29	30.43	26.72	22.75	22.36
Other Manufacturing Expenses	103.06	105.92	114.88	80.82	70.66	65.85
Selling & Administrative Expenses	112.10	104.67	60.98	99.10	59.06	66.82
Miscellaneous Expenses	12.88	42.88	69.28	14.62	26.18	32.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	12914.76	9846.38	10087.66	7432.97	4552.38	4235.95
Operating Profit	279.25	239.16	212.26	139.96	122.97	120.49
Interest	106.89	69.26	50.83	56.07	79.63	82.57
Gross Profit	172.36	169.90	161.43	83.89	43.34	37.92
Depreciation	31.74	28.49	28.92	29.35	22.21	29.78
Profit Before Tax	140.62	141.41	132.51	54.54	21.13	8.14
Tax	29.12	35.84	36.15	21.20	4.74	3.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.58	0.87	-6.62	-1.30	2.00	-0.68
Reported Net Profit	104.92	104.70	102.98	34.64	14.38	5.12
Extraordinary Items	0.01	0.02	0.08	1.03	0.16	0.11
Adjusted Net Profit	104.91	104.68	102.90	33.61	14.22	5.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	312.05	207.34	104.36	69.72	55.34	50.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	416.96	312.05	207.34	104.36	69.72	55.34
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.11	7.10	7.20	2.63	1.09	0.39
Earnings Per Share(Adj)-Unit Curr	7.11	7.10	7.16	2.61	1.08	0.39
Book Value-Unit Curr	44.54	37.44	28.41	19.60	16.97	15.89
Book Value(Adj)-Unit Curr	44.54	37.44	28.24	19.48	16.87	15.80