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NINE MONTHS RESULTS

Gokaldas Exports Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1556.281698.131204.47838.651023.85
Total Income From Operations1556.281698.131204.47838.651023.85
      
EXPENDITURE     
Consumption of Raw Materials721.21811.37683.57391.57511.53
Purchase of Traded Goods0.000.0014.030.000.00
Increase/Decrease in Stocks11.3489.44-119.078.36-6.60
Employees Cost524.65482.32384.75273.07355.37
Depreciation57.8252.1240.6739.7539.31
Other Expenses122.58115.43113.06101.05104.45
Total Expenses1437.601550.691117.02813.811004.07
      
P/L Before Other Inc. , Int., Excpt. Items & Tax118.68147.4587.4524.8419.78
Other Income35.4021.517.7613.4130.09
P/L Before Interest, Excpt. Items & Tax154.08168.9695.2138.2649.87
Interest16.0318.0330.7627.7127.62
P/L Before Exceptional Items & Tax138.05150.9264.4510.5522.25
Exceptional Items0.006.050.000.003.13
P/L Before Tax138.05156.9764.4510.5525.38
Tax32.3927.858.480.000.00
P/L After Tax from Ordinary Activities105.66129.1255.9710.5525.38
Net Profit/Loss For the Period105.66129.1255.9710.5525.38
      
Equity Share Capital30.3330.2929.4821.4521.41
EPS Before Extra Ordinary *     
Basic EPS (Rs.)17.4321.3611.652.465.93
Diluted EPS (Rs.)16.5720.3211.172.325.57
EPS After Extra Ordinary *     
Basic EPS (Rs.) 17.4321.3611.652.465.93
Diluted EPS (Rs.) 16.5720.3211.172.325.57
      
PBITOE Margin (%)7.628.687.262.961.93
PBTE Margin (%)8.878.885.351.252.17
PBT Margin (%)8.879.245.351.252.47
PAT Margin (%)6.787.604.641.252.47
ParticularsDec 23
Net Sales/Income from operations1556.28
Total Income From Operations1556.28
  
EXPENDITURE 
Consumption of Raw Materials721.21
Purchase of Traded Goods0.00
Increase/Decrease in Stocks11.34
Employees Cost524.65
Depreciation57.82
Other Expenses122.58
Total Expenses1437.60
P/L Before Other Inc. , Int., Excpt. Items & Tax118.68
Other Income35.40
P/L Before Interest, Excpt. Items & Tax154.08
Interest16.03
P/L Before Exceptional Items & Tax138.05
Exceptional Items0.00
P/L Before Tax138.05
Tax32.39
P/L After Tax from Ordinary Activities105.66
Net Profit/Loss For the Period105.66
Equity Share Capital30.33
EPS Before Extra Ordinary * 
Basic EPS (Rs.)17.43
Diluted EPS (Rs.)16.57
EPS After Extra Ordinary * 
Basic EPS (Rs.) 17.43
Diluted EPS (Rs.) 16.57
PBITOE Margin (%)7.62
PBTE Margin (%)8.87
PBT Margin (%)8.87
PAT Margin (%)6.78