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NINE MONTHS RESULTS

Gokul Agro Resources Ltd.

GO

Apr 02 BSE 193.20 (+ 2.35 1.23%)

Volume30562

Prev. Close
190.85

Open Price
190.85

Today's Low / High

185.15 194.65

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

96.00 221.40

Apr 02 NSE 193.39(+ 2.45 1.28%)

Volume711492

Prev. Close
190.94

Open Price
188.20

Today's Low / High

184.69 194.87

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

96.55 221.50

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	16345.45	12796.59	9420.22	7661.86	7569.83
Total Income From Operations	16345.45	12796.59	9420.22	7661.86	7569.83

EXPENDITURE
Consumption of Raw Materials	13345.45	10363.20	9194.03	6972.48	7114.94
Purchase of Traded Goods	2383.09	2079.26	539.79	341.71	233.45
Increase/Decrease in Stocks	-184.44	-273.98	-693.75	-59.69	-86.41
Employees Cost	47.39	39.65	31.15	25.09	22.02
Depreciation	42.00	40.84	22.66	21.46	21.99
Other Expenses	324.36	234.29	160.59	210.28	166.65
Total Expenses	15957.86	12483.25	9254.46	7511.33	7472.64

P/L Before Other Inc. , Int., Excpt. Items & Tax	387.59	313.34	165.77	150.53	97.19
Other Income	24.39	19.86	18.91	9.27	10.89
P/L Before Interest, Excpt. Items & Tax	411.98	333.20	184.68	159.80	108.07
Interest	120.45	115.39	92.36	60.81	38.35
P/L Before Exceptional Items & Tax	291.53	217.81	92.32	98.99	69.72
P/L Before Tax	291.53	217.81	92.32	98.99	69.72
Tax	78.36	52.24	21.69	25.47	17.21
P/L After Tax from Ordinary Activities	213.17	165.58	70.64	73.52	52.51
Net Profit/Loss For the Period	213.17	165.58	70.64	73.52	52.51

Equity Share Capital	29.51	29.51	29.51	28.61	28.61
EPS Before Extra Ordinary *
Basic EPS (Rs.)	7.22	11.22	4.79	5.14	3.67
Diluted EPS (Rs.)	7.22	5.61	4.79	5.14	3.67
EPS After Extra Ordinary *
Basic EPS (Rs.)	7.22	11.22	4.79	5.14	3.67
Diluted EPS (Rs.)	7.22	0.00	4.79	5.14	3.67

PBITOE Margin (%)	2.37	2.44	1.75	1.96	1.28
PBTE Margin (%)	1.78	1.70	0.98	1.29	0.92
PBT Margin (%)	1.78	1.70	0.98	1.29	0.92
PAT Margin (%)	1.30	1.29	0.74	0.95	0.69

Particulars	Dec 25
Net Sales/Income from operations	16345.45
Total Income From Operations	16345.45

EXPENDITURE
Consumption of Raw Materials	13345.45
Purchase of Traded Goods	2383.09
Increase/Decrease in Stocks	-184.44
Employees Cost	47.39
Depreciation	42.00
Other Expenses	324.36
Total Expenses	15957.86
P/L Before Other Inc. , Int., Excpt. Items & Tax	387.59
Other Income	24.39
P/L Before Interest, Excpt. Items & Tax	411.98
Interest	120.45
P/L Before Exceptional Items & Tax	291.53
P/L Before Tax	291.53
Tax	78.36
P/L After Tax from Ordinary Activities	213.17
Net Profit/Loss For the Period	213.17
Equity Share Capital	29.51
EPS Before Extra Ordinary *
Basic EPS (Rs.)	7.22
Diluted EPS (Rs.)	7.22
EPS After Extra Ordinary *
Basic EPS (Rs.)	7.22
Diluted EPS (Rs.)	7.22
PBITOE Margin (%)	2.37
PBTE Margin (%)	1.78
PBT Margin (%)	1.78
PAT Margin (%)	1.30