Gokaldas
GOKEX.NSGokaldas Exports Limited Price (GOKEX.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
63,857,630
(5.2862)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Gokaldas Exports LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
7,134,948,000.00
+0% |
8,703,412,000.00
+22% |
10,050,750,000.00
+15% |
10,098,255,000.00
+0% |
10,957,682,000.00
+9% |
10,723,947,000.00
-2% |
10,818,794,000.00
+1% |
10,242,558,000.00
-5% |
9,809,989,000.00
-4% |
11,311,821,000.00
+15% |
10,902,315,000.00
-4% |
11,429,234,000.00
+5% |
9,304,749,000.00
-19% |
9,441,650,000.00
+1% |
10,863,501,000.00
+15% |
12,844,058,000.00
+18% |
11,454,626,000.00
-11% |
16,686,519,000.00
+46% |
22,221,958,000.00
+33% |
23,788,847,000.00
+7% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 4,381,903,000.00 | 5,010,570,000.00 | 5,351,072,000.00 | 5,409,248,000.00 | 5,779,488,000.00 | 6,556,989,000.00 | 7,273,854,000.00 | 6,187,243,000.00 | 5,063,025,000.00 | 5,716,533,000.00 | 5,410,326,000.00 | 6,004,207,000.00 | 5,085,563,000.00 | 5,690,296,000.00 | 5,555,513,000.00 | 7,209,562,000.00 | 6,302,739,000.00 | 9,433,090,000.00 | 11,890,372,000.00 | 20,097,144,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
2,753,045,000.00
+0% |
3,692,842,000.00
+34% |
4,699,678,000.00
+27% |
4,689,007,000.00
0% |
5,178,194,000.00
+10% |
4,166,958,000.00
-20% |
3,544,940,000.00
-15% |
4,055,315,000.00
+14% |
4,746,964,000.00
+17% |
5,595,288,000.00
+18% |
5,491,989,000.00
-2% |
5,425,027,000.00
-1% |
4,219,186,000.00
-22% |
3,751,354,000.00
-11% |
5,307,988,000.00
+41% |
5,634,496,000.00
+6% |
5,151,887,000.00
-9% |
7,253,429,000.00
+41% |
10,331,586,000.00
+42% |
3,691,703,000.00
-64% |
|
| Gross Profit Ratio | (0.39%) | (0.42%) | (0.47%) | (0.46%) | (0.47%) | (0.39%) | (0.33%) | (0.40%) | (0.48%) | (0.49%) | (0.50%) | (0.47%) | (0.45%) | (0.40%) | (0.49%) | (0.44%) | (0.45%) | (0.44%) | (0.46%) | (0.16%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 462,341,000.00 | 565,553,000.00 | 649,142,000.00 | 706,026,000.00 | 744,280,000.00 | 756,973,000.00 | 1,022,463,000.00 | 297,436,000.00 | 113,723,000.00 | 86,666,000.00 | 0.00 | 84,251,000.00 | 132,180,000.00 | 158,278,000.00 | 154,749,000.00 | 158,769,000.00 | 145,241,000.00 | 186,166,000.00 | 0.00 | 409,048,000.00 | |
| Selling, General & Admin... | 462,341,000.00 | 565,553,000.00 | 649,142,000.00 | 706,026,000.00 | 744,280,000.00 | 756,973,000.00 | 1,022,463,000.00 | 382,512,000.00 | 4,105,493,000.00 | 4,011,222,000.00 | 3,998,213,000.00 | 84,251,000.00 | 132,180,000.00 | 388,627,000.00 | 380,709,000.00 | 348,806,000.00 | 310,475,000.00 | 506,972,000.00 | 6,319,287,000.00 | 633,491,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85,076,000.00 | 109,278,000.00 | 166,772,000.00 | 0.00 | 0.00 | 0.00 | 230,349,000.00 | 225,960,000.00 | 190,037,000.00 | 165,234,000.00 | 320,806,000.00 | 0.00 | 224,443,000.00 | |
| Depreciation and Amortiz... | 129,472,000.00 | 210,311,000.00 | 287,890,000.00 | 366,037,000.00 | 387,941,000.00 | 399,417,000.00 | 388,890,000.00 | 369,608,000.00 | 340,949,000.00 | 272,896,000.00 | 332,073,000.00 | 221,752,000.00 | 182,991,000.00 | 164,645,000.00 | 192,236,000.00 | 548,192,000.00 | 526,150,000.00 | 589,482,000.00 | 717,503,000.00 | 887,744,000.00 | |
| Other Expenses | 1,732,407,000.00 | 2,293,222,000.00 | 3,041,052,000.00 | 3,071,532,000.00 | 4,037,122,000.00 | 3,101,421,000.00 | 636,036,000.00 | 22,260,000.00 | 58,397,000.00 | 29,508,000.00 | 8,850,000.00 | 110,270,000.00 | 29,118,000.00 | 2,715,000.00 | 19,254,000.00 | 20,171,000.00 | 7,493,000.00 | 2,080,000.00 | 80,090,000.00 | 1,419,956,000.00 | |
| Total Operating Expenses | 2,194,748,000.00 | 2,858,775,000.00 | 3,690,194,000.00 | 3,777,558,000.00 | 4,781,402,000.00 | 3,858,394,000.00 | 4,853,243,000.00 | 4,816,877,000.00 | 5,540,097,000.00 | 5,365,485,000.00 | 5,453,795,000.00 | 5,227,846,000.00 | 4,538,453,000.00 | 4,029,130,000.00 | 4,684,400,000.00 | 5,514,397,000.00 | 4,639,184,000.00 | 5,992,628,000.00 | 8,408,189,000.00 | 10,218,334,000.00 | |
| Cost and Exponses | 6,576,651,000.00 | 7,869,345,000.00 | 9,041,266,000.00 | 9,186,806,000.00 | 10,560,890,000.00 | 10,415,383,000.00 | 12,127,097,000.00 | 11,004,120,000.00 | 10,603,122,000.00 | 11,082,018,000.00 | 10,864,121,000.00 | 11,232,053,000.00 | 9,624,016,000.00 | 9,719,426,000.00 | 10,239,913,000.00 | 12,723,959,000.00 | 10,941,923,000.00 | 15,425,718,000.00 | 20,298,561,000.00 | 21,927,437,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
558,297,000.00
+0% |
834,067,000.00
+49% |
1,009,484,000.00
+21% |
911,449,000.00
-10% |
396,792,000.00
-56% |
308,564,000.00
-22% |
-1,308,303,000.00
-524% |
-761,562,000.00
-42% |
-793,133,000.00
+4% |
229,803,000.00
-129% |
38,194,000.00
-83% |
197,181,000.00
+416% |
-319,267,000.00
-262% |
-277,776,000.00
-13% |
582,323,000.00
-310% |
180,666,000.00
-69% |
504,303,000.00
+179% |
1,254,570,000.00
+149% |
1,923,397,000.00
+53% |
1,638,256,000.00
-15% |
|
| Operating Income Ratio | (0.08%) | (0.10%) | (0.10%) | (0.09%) | (0.04%) | (0.03%) | (-0.12%) | (-0.07%) | (-0.08%) | (0.02%) | (0.00%) | (0.02%) | (-0.03%) | (-0.03%) | (0.05%) | (0.01%) | (0.04%) | (0.08%) | (0.09%) | (0.07%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | -72,035,615.00 | -44,133,000.00 | -32,353,000.00 | -33,510,000.00 | 32,112,000.00 | 1,493,000.00 | 2,029,000.00 | 9,304,000.00 | 18,906,000.00 | 3,731,000.00 | 22,214,000.00 | 120,530,000.00 | 101,018,000.00 | 97,160,000.00 | 126,944,000.00 | 124,575,000.00 | 94,088,000.00 | 64,592,000.00 | 170,245,000.00 | 35,432,000.00 | |
| Interest Expenses | 46,922,385.00 | 100,349,000.00 | 188,647,000.00 | 273,430,000.00 | 384,924,000.00 | 347,381,000.00 | 363,908,000.00 | 394,914,000.00 | 376,075,000.00 | 400,046,000.00 | 319,168,000.00 | 325,959,000.00 | 291,208,000.00 | 303,824,000.00 | 272,936,000.00 | 322,157,000.00 | 284,435,000.00 | 304,631,000.00 | 257,181,000.00 | 363,401,000.00 | |
| Total Other Income/Exp... | -118,958,000.00 | -144,482,000.00 | -220,565,000.00 | -389,803,000.00 | -352,812,000.00 | -347,381,000.00 | 427,118,000.00 | -554,718,000.00 | -468,100,000.00 | -267,101,000.00 | 295,877,000.00 | 299,757,000.00 | 51,199,000.00 | 96,269,000.00 | -372,797,000.00 | 122,688,000.00 | -238,123,000.00 | -84,257,000.00 | 120,499,000.00 | -48,314,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 687,769,000.00 | 1,044,378,000.00 | 1,297,374,000.00 | 1,277,486,000.00 | 784,733,000.00 | 708,139,999.00 | -169,351,000.00 | -726,101,000.00 | -462,194,000.00 | 635,644,000.00 | 1,156,086,000.00 | 1,152,672,000.00 | 96,148,999.00 | 237,963,000.00 | 772,121,000.00 | 1,220,310,000.00 | 1,136,953,000.00 | 2,161,869,000.00 | 3,018,580,000.00 | 2,741,696,000.00 | |
| EBITDA ratio | (0.10%) | (0.12%) | (0.13%) | (0.13%) | (0.07%) | (0.07%) | (-0.03%) | (-0.03%) | (-0.05%) | (0.04%) | (0.05%) | (0.06%) | (0.01%) | (0.02%) | (0.07%) | (0.07%) | (0.09%) | (0.12%) | (0.13%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 439,339,000.00 | 689,585,000.00 | 788,919,000.00 | 521,646,000.00 | 43,980,000.00 | -38,817,000.00 | -881,185,000.00 | -1,316,280,000.00 | -1,081,344,000.00 | -37,298,000.00 | 355,210,000.00 | 533,198,000.00 | -442,246,000.00 | -301,211,000.00 | 250,791,000.00 | 303,871,000.00 | 266,180,000.00 | 1,170,313,000.00 | 2,043,896,000.00 | 1,589,942,000.00 | |
| Income Before Tax Ratio | (0.06%) | (0.08%) | (0.08%) | (0.05%) | (0.00%) | (0.00%) | (-0.08%) | (-0.13%) | (-0.11%) | (0.00%) | (0.03%) | (0.05%) | (-0.05%) | (-0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.07%) | (0.09%) | (0.07%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 41,404,000.00 | 79,893,000.00 | 83,609,000.00 | 43,446,000.00 | 9,726,000.00 | -20,590,000.00 | 33,574,000.00 | 7,504,000.00 | 13,065,000.00 | 29,711,000.00 | 8,338,000.00 | -80,162,000.00 | 48,819,000.00 | 8,823,000.00 | -5,005,000.00 | 167,370,000.00 | 1,264,000.00 | -500,000.00 | 314,232,000.00 | 280,222,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 397,935,000.00
+0% |
609,692,000.00
+53% |
705,310,000.00
+16% |
478,200,000.00
-32% |
34,254,000.00
-93% |
-18,227,000.00
-153% |
-847,611,000.00
+4,550% |
-1,323,784,000.00
+56% |
-1,094,409,000.00
-17% |
-67,009,000.00
-94% |
346,872,000.00
-618% |
613,360,000.00
+77% |
-491,065,000.00
-180% |
-310,034,000.00
-37% |
255,796,000.00
-183% |
303,871,000.00
+19% |
264,916,000.00
-13% |
1,170,813,000.00
+342% |
1,729,664,000.00
+48% |
1,309,720,000.00
-24% |
|
| Net Income Ratio | (0.06%) | (0.07%) | (0.07%) | (0.05%) | (0.00%) | (0.00%) | (-0.08%) | (-0.13%) | (-0.11%) | (-0.01%) | (0.03%) | (0.05%) | (-0.05%) | (-0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.07%) | (0.08%) | (0.06%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 14.54 | 17.91 | 20.52 | 13.91 | 1.00 | -0.53 | -24.66 | -38.51 | -31.84 | -1.95 | 10.05 | 17.68 | -14.07 | -8.87 | 4.22 | 7.10 | 6.18 | 23.08 | 28.60 | 21.55 | |
| Diluted EPS | 14.54 | 17.91 | 20.52 | 13.91 | 1.00 | -0.53 | -24.66 | -38.51 | -31.84 | -1.95 | 9.97 | 17.37 | -14.07 | -8.87 | 4.22 | 6.67 | 5.83 | 22.14 | 27.20 | 20.51 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,775,870.00 | |
| Diluted Share Outstanding | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 60,651,494.00 | 63,857,630.00 | |