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QUARTERLY RESULTS

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Gokaldas Exports Ltd.

Aug 29 BSE 673.35 ( -20.50 -2.95%)

Volume26228

Prev. Close
693.85

Open Price
699.00

Today's Low / High

668.60 699.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

674.00 1260.00

Aug 29 NSE 672.95( -22.20 -3.19%)

Volume363767

Prev. Close
695.15

Open Price
699.20

Today's Low / High

668.10 699.20

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

673.70 1262.15

Standalone

(₹ in Crs.)

Particulars	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24
Net Sales/Income from operations	638.22	655.18	625.22	632.34	563.95
Total Income From Operations	638.22	655.18	625.22	632.34	563.95

EXPENDITURE
Consumption of Raw Materials	349.19	334.15	331.24	298.35	282.83
Purchase of Traded Goods	0.00	0.00	0.00	1.24	0.00
Increase/Decrease in Stocks	-42.78	-4.09	-42.51	13.52	-19.07
Employees Cost	216.33	203.43	223.93	200.95	199.13
Depreciation	23.81	20.36	20.18	19.07	18.13
Other Expenses	53.56	52.95	47.73	59.30	49.28
Total Expenses	600.10	606.80	580.56	592.44	530.29

P/L Before Other Inc. , Int., Excpt. Items & Tax	38.12	48.39	44.66	39.91	33.66
Other Income	31.72	32.56	25.51	24.55	16.96
P/L Before Interest, Excpt. Items & Tax	69.84	80.95	70.17	64.46	50.62
Interest	8.91	5.17	5.26	4.06	5.84
P/L Before Exceptional Items & Tax	60.93	75.78	64.91	60.40	44.77
P/L Before Tax	60.93	75.78	64.91	60.40	44.77
Tax	12.95	22.98	15.50	7.77	8.29
P/L After Tax from Ordinary Activities	47.97	52.80	49.41	52.63	36.48
Net Profit/Loss For the Period	47.97	52.80	49.41	52.63	36.48

Equity Share Capital	36.55	35.73	35.73	35.70	35.59
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.63	7.39	6.91	7.37	5.27
Diluted EPS (Rs.)	6.44	7.39	6.62	7.06	5.03
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.63	7.39	6.91	7.37	5.27
Diluted EPS (Rs.)	6.44	7.39	6.62	7.06	5.03

PBITOE Margin (%)	5.97	7.38	7.14	6.31	5.96
PBTE Margin (%)	9.54	11.56	10.38	9.55	7.93
PBT Margin (%)	9.54	11.56	10.38	9.55	7.93
PAT Margin (%)	7.51	8.05	7.90	8.32	6.46

Particulars	Jun 25
Net Sales/Income from operations	638.22
Total Income From Operations	638.22

EXPENDITURE
Consumption of Raw Materials	349.19
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	-42.78
Employees Cost	216.33
Depreciation	23.81
Other Expenses	53.56
Total Expenses	600.10
P/L Before Other Inc. , Int., Excpt. Items & Tax	38.12
Other Income	31.72
P/L Before Interest, Excpt. Items & Tax	69.84
Interest	8.91
P/L Before Exceptional Items & Tax	60.93
P/L Before Tax	60.93
Tax	12.95
P/L After Tax from Ordinary Activities	47.97
Net Profit/Loss For the Period	47.97
Equity Share Capital	36.55
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.63
Diluted EPS (Rs.)	6.44
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.63
Diluted EPS (Rs.)	6.44
PBITOE Margin (%)	5.97
PBTE Margin (%)	9.54
PBT Margin (%)	9.54
PAT Margin (%)	7.51