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Gokaldas Exports Ltd Financial Statements

Profit & Loss Statement of Gokaldas Exports Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 1,211 1,365 1,032 930
yoy growth (%) (11) 32.30 10.90 (19)
Raw materials (605) (692) (536) (482)
As % of sales 50 50.70 52 51.80
Employee costs (372) (467) (339) (308)
As % of sales 30.70 34.20 32.90 33.10
Other costs (133) (139) (180) (172)
As % of sales 11 10.20 17.40 18.50
Operating profit 101 67.20 (23) (32)
OPM 8.38 4.92 (2.30) (3.40)
Depreciation (53) (55) (16) (18)
Interest expense (34) (37) (37) (36)
Other income 12.20 34.90 47.10 41.50
Profit before tax 26.60 10.40 (30) (45)
Taxes (0.10) -- (0.90) (2.10)
Tax rate (0.50) -- 2.93 4.74
Minorities and other -- -- -- --
Adj. profit 26.50 10.40 (31) (47)
Exceptional items -- 19.90 -- --
Net profit 26.50 30.40 (31) (47)
yoy growth (%) (13) (198) (34) (177)
NPM 2.19 2.23 (3) (5.10)

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