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NINE MONTHS RESULTS

Gokaldas Exports Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations1997.751821.521556.281698.131204.47
Total Income From Operations1997.751821.521556.281698.131204.47
      
EXPENDITURE     
Consumption of Raw Materials980.93912.42721.21811.37683.57
Purchase of Traded Goods0.001.240.000.0014.03
Increase/Decrease in Stocks4.68-48.0611.3489.44-119.07
Employees Cost669.66624.00524.65482.32384.75
Depreciation78.6657.3857.8252.1240.67
Other Expenses158.35156.30122.58115.43113.06
Total Expenses1892.271703.291437.601550.691117.02
      
P/L Before Other Inc. , Int., Excpt. Items & Tax105.48118.22118.68147.4587.45
Other Income92.2067.0335.4021.517.76
P/L Before Interest, Excpt. Items & Tax197.69185.25154.08168.9695.21
Interest26.4215.1616.0318.0330.76
P/L Before Exceptional Items & Tax171.27170.09138.05150.9264.45
Exceptional Items0.000.000.006.050.00
P/L Before Tax171.27170.09138.05156.9764.45
Tax30.7631.5732.3927.858.48
P/L After Tax from Ordinary Activities140.51138.52105.66129.1255.97
Net Profit/Loss For the Period140.51138.52105.66129.1255.97
      
Equity Share Capital36.6235.7330.3330.2929.48
EPS Before Extra Ordinary *     
Basic EPS (Rs.)19.1819.3817.4321.3611.65
Diluted EPS (Rs.)38.3738.7716.5720.3211.17
EPS After Extra Ordinary *     
Basic EPS (Rs.) 19.1819.3817.4321.3611.65
Diluted EPS (Rs.) 0.000.0016.5720.3211.17
      
PBITOE Margin (%)5.286.497.628.687.26
PBTE Margin (%)8.579.338.878.885.35
PBT Margin (%)8.579.338.879.245.35
PAT Margin (%)7.037.606.787.604.64
ParticularsDec 25
Net Sales/Income from operations1997.75
Total Income From Operations1997.75
  
EXPENDITURE 
Consumption of Raw Materials980.93
Purchase of Traded Goods0.00
Increase/Decrease in Stocks4.68
Employees Cost669.66
Depreciation78.66
Other Expenses158.35
Total Expenses1892.27
P/L Before Other Inc. , Int., Excpt. Items & Tax105.48
Other Income92.20
P/L Before Interest, Excpt. Items & Tax197.69
Interest26.42
P/L Before Exceptional Items & Tax171.27
Exceptional Items0.00
P/L Before Tax171.27
Tax30.76
P/L After Tax from Ordinary Activities140.51
Net Profit/Loss For the Period140.51
Equity Share Capital36.62
EPS Before Extra Ordinary * 
Basic EPS (Rs.)19.18
Diluted EPS (Rs.)38.37
EPS After Extra Ordinary * 
Basic EPS (Rs.) 19.18
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)5.28
PBTE Margin (%)8.57
PBT Margin (%)8.57
PAT Margin (%)7.03