Gokul Agro Resources Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Edible Oil
Variance

Full Year Net Profit Variance

50
Equity

Latest Equity

29.51
Face Value

Latest Face Value

1
Reserves

Total Reserve

1393.3
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

24076.98
Net Profit

Full Year Net Profit

369.38
Full Year CPS

Full Year Cash Per Share

14.4
Earning Per Share

Full Year Earning Per Share

12.5
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

5281.95
Previous EPS

Previous earnings per share

0
Book Value

Book value

48.2
Networth

Full Year Return on Networth

26.95
Price/Book Value

Price to Book value

4.792531
Yearly PE ratio

Full Year Price to Earning per share

18.5
Yearly PC ratio

Full Year Price to Cash Per Share

16
Bse value

BSE Value in lakhs

45.69
Nse value

NSE Value in lakhs

427.99
High

52 week high

250
Low

52 week low

149
Price

NSE Current market price

232
CPM

Current market price

231
Market cap

BSE / NSE Market Cap

6804.7
Net profit

Latest Quarter Net Profit

122.64
Net profit variance

Latest Quarter Net Profit variance

71
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

16380.2
TTM OP

Trailing Twelve 12 month Operating Profit

433.05
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

2.64
TTM GP

Trailing Twelve 12 month Gross Profit

612.06
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

2.5
TTM NP

Trailing Twelve 12 month Net Profit

202.28
TTM NPV

Trailing Twelve 12 month Net Profit Variane

59.07
TTM EPS

Trailing Twelve 12 month EPS

14.25
TTM PE

Trailing Twelve 12 month PE

16.18
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

44.3
Equity

Latest Equity

29.51
LTP

Latest Price (BSE/NSE)

231
Gross block

Latest Gross Block

1220.11
Loans

Total loans

16.32
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

2.8
Year GPM

Full Year Gross Profit Margin

2.3
Quarter OPM

Latest quater Operation Profit Margin

3.9

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 4,810 4,988 5,462 4,924 6,638 6,314 6,200 5,282
YOY Sales Growth % 17% 49% 39% 15% 38% 27% 14% 7%
Gross Sales 4,810 4,988 5,462 4,924 6,638 6,314 6,200 5,282
+ Expenses 4,660 4,848 5,340 4,791 6,452 6,153 6,005 5,078
Material Cost % 65% 88% 52% 79% 71% 78% 82% 89%
Raw Material Cost 3,275 3,870 3,120 3,817 4,709 4,819 5,015 4,572
Change in Inventory -167 511 -255 97 5 82 58 129
Manufacturing Cost % 2% 2% 2% 2% 2% 2% 2% 2%
Employee Cost % 0% 0% 0% 0% 0% 0% 0% 0%
Other Cost % 30% 7% 43% 16% 24% 18% 13% 4%
Raw Materials % 68% 78% 57% 78% 71% 76% 81% 87%
Purchase of Finished Goods % 23% 28% 34% 20% 24% 21% 15% 9%
Stock Adjustments % 3% -10% 5% -2% -0% -1% -1% -2%
Other Manufacturing Expenses % 2% 2% 2% 2% 2% 2% 2% 2%
Operating Profit 150 140 122 134 186 162 195 204
OPM % 3% 3% 2% 3% 3% 3% 3% 4%
+ Other Income 8 8 10 9 9 8 13 13
Miscellaneous Income 8 8 10 9 9 8 13 13
Interest 49 44 48 40 42 46 46 44
Depreciation 13 13 14 13 14 15 15 14
Profit before tax 97 91 70 90 139 109 148 158
+ Tax % 26% 20% 30% 20% 27% 28% 20% 22%
Current Tax 25 16 20 16 34 28 27 33
Deferred Tax 0 2 2 2 3 2 2 2
+ Net Profit 71 73 49 72 101 78 119 123
Profit / Loss of Associates 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 71 73 49 72 101 78 119 123
EPS in Rs 4.84 4.91 3.30 4.85 6.86 5.26 4.03 4.16

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 3,643 4,313 5,064 4,546 5,587 8,374 10,384 10,740 13,854 19,551
Sales Growth % 18% 17% -10% 23% 50% 24% 3% 29% 41%
Gross Sales 3,612 4,252 4,277 4,546 5,587 8,385 10,392 11,022 13,861 19,551
Excise Duty 11 9 3 0 0 0 0 0 0 0
Other Operating Income 16 0 0 0 0 0 0 0 0 0
+ Expenses 3,586 4,229 4,963 4,428 5,468 8,234 10,159 10,462 13,552 19,022
Material Cost % 94% 94% 95% 94% 95% 95% 94% 94% 95% 95%
Raw Material Cost 3,441 4,084 4,788 4,328 5,197 7,861 10,028 9,930 13,454 18,522
Change in Inventory -12 -29 8 -76 88 98 -217 168 -244 -19
Manufacturing Cost % 1% 1% 1% 1% 1% 2% 2% 2% 1% 1%
Employee Cost % 0% 0% 0% 1% 0% 0% 0% 0% 0% 0%
Other Cost % 3% 2% 2% 2% 2% 1% 1% 1% 1% 1%
Raw Materials % 94% 95% 95% 95% 93% 94% 97% 92% 97% 95%
Purchase of Finished Goods % 26% 23% 9% 23% 32% 19% 8% 14% 14% 26%
Stock Adjustments % 0% 1% -0% 2% -2% -1% 2% -2% 2% 0%
Power & Fuel % 1% 1% 1% 1% 1% 1% 1% 1% 1% 0%
Other Manufacturing Expenses % 0% 0% 0% 0% 0% 1% 1% 1% 1% 1%
Selling & Administration % 2% 2% 1% 2% 1% 1% 1% 1% 1% 1%
Miscellaneous Expenses % 1% 0% 0% 1% 1% 0% 0% 0% 0% 0%
Operating Profit 58 84 101 118 120 141 225 277 302 528
OPM % 2% 2% 2% 3% 2% 2% 2% 3% 2% 3%
+ Other Income 17 21 11 10 13 17 17 17 32 34
Miscellaneous Income 18 21 11 10 13 16 17 17 32 34
Interest 40 53 70 84 84 62 56 78 118 183
Depreciation 15 21 28 30 23 30 29 29 32 54
Profit before tax 19 30 17 14 26 66 156 175 177 325
+ Tax % 27% 35% 27% 23% 27% 32% 21% 24% 23% 24%
Current Tax 0 7 4 4 5 23 40 41 35 72
Deferred Tax 5 4 1 -1 2 -1 -7 1 7 7
+ Net Profit 14 20 13 11 19 45 123 132 136 246
Profit Growth % 38% -34% -16% 76% 133% 175% 8% 3% 81%
Net Profit After Minority Interest 9 20 15 11 19 45 123 132 136 246
EPS in Rs 0.71 1.52 1.17 0.83 1.46 3.39 8.59 8.97 9.20 16.64

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 26 26 26 26 71 71 29 30 30 30
Reserves 160 180 195 208 229 274 441 621 756 1,006
+ Borrowings 225 292 345 311 272 201 305 484 604 544
Secured Borrowings 225 284 300 266 260 185 289 467 587 528
Unsecured Borrowings 0 8 45 45 12 17 16 17 16 16
+ Other Liabilities 856 790 739 753 887 1,007 942 987 1,817 2,500
Current Liabilities 868 805 753 767 899 1,018 940 985 1,815 2,497
Provisions 5 11 4 2 1 15 6 13 7 11
Equity Application Money 0 0 0 0 0 0 0 0 0 0
Other liability items 0 1 1 1 2 2 2 2 3 4
Total Liabilities 1,268 1,289 1,305 1,299 1,459 1,554 1,717 2,121 3,207 4,080
+ Fixed Assets 135 178 222 216 240 233 264 355 742 817
Gross Block 270 334 405 428 473 494 554 674 1,092 1,220
Accumulated Depreciation 135 156 183 212 233 261 290 319 350 403
CWIP 33 15 10 11 3 4 17 106 6 113
Investments 25 0 11 12 13 14 1 3 10 18
+ Other Assets 1,074 1,096 1,062 1,060 1,203 1,302 1,435 1,656 2,449 3,132
Inventories 370 352 414 473 469 368 735 648 1,298 1,874
Trade receivables 294 386 377 338 379 558 208 405 386 543
Cash Equivalents 248 238 124 122 220 234 330 332 437 396
Loans n Advances 169 121 153 130 139 146 115 140 300 288
Other asset items -6 -2 -6 -3 -4 -4 47 131 29 30
Total Assets 1,268 1,289 1,305 1,299 1,459 1,554 1,717 2,121 3,207 4,080

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 133 -7 -52 102 132 135 60 20 355 467
Profit from Operations 30 65 84 103 117 136 218 273 300 537
Working Capital Changes 107 -65 -129 1 18 7 -135 -215 93 2
Profit Before Tax & Extraordinary Items 15 31 20 14 26 66 156 175 177 325
Depreciation 15 21 28 30 23 30 29 29 32 54
Interest (Net) 1 14 37 57 66 39 30 65 95 155
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments -1 -1 0 -1 0 0 -1 -2 -7 -4
Provisions & Write-offs (Net) 0 0 0 0 0 2 2 0 3 1
Profit / Loss in Forex -1 0 0 2 2 0 2 7 0 5
Receivables 25 -92 9 39 -41 -181 351 -198 19 -158
Inventories -54 17 -62 -59 4 101 -368 87 -650 -576
Trade Payables 271 -72 -57 13 137 103 -110 7 794 609
Loans & Advances -135 38 -17 19 1 -3 13 -75 -20 79
Direct Taxes Paid -4 -7 -7 -2 -3 -8 -22 -38 -38 -72
+ Cash from Investing Activity -14 11 -68 -15 -32 -8 -46 -199 -297 -217
Purchase of Fixed Assets -36 -45 -68 -24 -39 -24 -73 -209 -318 -238
Sale of Fixed Assets 0 0 0 0 0 0 0 0 0 0
Purchase of Investments 0 0 -11 -1 -2 -1 0 -2 -1 -7
Sale of Investments 7 26 0 1 0 0 14 2 2 3
Interest Received 22 21 11 8 10 15 14 11 23 27
Loans to Subsidiaries -19 0 -2 0 0 0 0 0 0 0
Others 11 10 1 1 -1 2 -1 -1 -2 -2
+ Cash from Financing Activity -49 33 3 -98 -83 -127 60 143 2 -247
Proceeds from Issue of Shares 0 0 0 0 45 0 45 41 0 0
Proceeds from Other Long-Term Borrowings 0 0 0 27 0 0 0 0 0 0
Proceeds from Bank Borrowings 0 0 0 0 0 10 86 239 90 149
Proceeds from Short-Term Borrowings 0 27 35 0 0 0 42 0 72 0
Repayment of Long-Term Borrowings 0 0 -9 -14 -19 -21 -24 -34 -43 -63
Repayment of Short-Term Borrowings -26 0 0 -47 -32 -65 0 -27 0 -147
Interest Paid -25 -34 -50 -65 -77 -51 -45 -77 -118 -186
Others 2 40 27 0 0 0 -45 0 0 0
Net Cash Flow 69 36 -118 -12 17 0 74 -37 61 4