Gopal Snacks Ltd, Fundamental analysis

Industry Industry name	FMCG
Variance Full Year Net Profit Variance	-2
Equity Latest Equity	12.47
Face Value Latest Face Value	1
Reserves Total Reserve	466.34
Dividend Full Year Dividend %	100
Sales Turnover Full Year Net Sales	1500.45
Net Profit Full Year Net Profit	44.52
Full Year CPS Full Year Cash Per Share	6.7
Earning Per Share Full Year Earning Per Share	3.6
Quarter CPS Latest quarter Cash Per Share	0
Latest Quarter Date Latest Quarter Yrc	Jun 1, 2026
Latest Quarter Sales Latest Quarter Net Sales	421.62
Previous EPS Previous earnings per share	0
Book Value Book value	38.4
Networth Full Year Return on Networth	11.42
Price/Book Value Price to Book value	7.03125
Yearly PE ratio Full Year Price to Earning per share	75.6
Yearly PC ratio Full Year Price to Cash Per Share	40.5
Bse value BSE Value in lakhs	33.97
Nse value NSE Value in lakhs	456.36
High 52 week high	398
Low 52 week low	249
Price NSE Current market price	271
CPM Current market price	270

Market cap BSE / NSE Market Cap	3370.99
Net profit Latest Quarter Net Profit	12.85
Net profit variance Latest Quarter Net Profit variance	430
Result year Trailing latest month	Jun 1, 2026
TTM Sales Trailing Twelve 12 month Net Sales	1466.88
TTM OP Trailing Twelve 12 month Operating Profit	122.69
TTM OPM Trailing Twelve 12 month Operating Profit Margin	8.36
TTM GP Trailing Twelve 12 month Gross Profit	153.6
TTM GPM Trailing Twelve 12 month Gross Profit Margin	9.6
TTM NP Trailing Twelve 12 month Net Profit	97.19
TTM NPV Trailing Twelve 12 month Net Profit Variane	24.06
TTM EPS Trailing Twelve 12 month EPS	4.41
TTM PE Trailing Twelve 12 month PE	61.32
TTM CPS Trailing Twelve 12 month CPS	0
Month CPS Month Cash Per Share	0
TTM Depreciation Trailing Twelve 12 month Depreciation	35.15
Equity Latest Equity	12.47
LTP Latest Price (BSE/NSE)	270
Gross block Latest Gross Block	425.17
Loans Total loans	3.33
Advances Latest Advances for Banks	0
Net profit asset Latest Assets	0
Year OPM Full Year Operating Profit Margin	4.1
Year GPM Full Year Gross Profit Margin	6.6
Quarter OPM Latest quater Operation Profit Margin	7.5

	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
+ Sales	399	394	317	322	370	400	409	422
YOY Sales Growth %	12%	7%	-10%	-8%	-7%	2%	29%	31%
Gross Sales	399	394	317	322	370	400	409	422
Other Operating Income	4	0	1	0	6	1	1	1
+ Expenses	352	378	362	307	346	369	377	390
Material Cost %	72%	79%	68%	71%	69%	70%	66%	73%
Raw Material Cost	283	299	219	227	260	276	273	297
Change in Inventory	4	13	-3	0	-4	4	-2	11
Manufacturing Cost %	10%	10%	26%	12%	12%	12%	13%	12%
Employee Cost %	7%	7%	9%	9%	8%	8%	8%	7%
Other Cost %	-1%	-1%	12%	3%	4%	2%	6%	0%
Raw Materials %	71%	76%	69%	71%	70%	69%	67%	70%
Purchase of Finished Goods %	2%	6%	10%	3%	3%	5%	5%	5%
Stock Adjustments %	-1%	-3%	1%	0%	1%	-1%	0%	-2%
Other Manufacturing Expenses %	10%	10%	26%	12%	12%	12%	13%	12%
Operating Profit	47	16	-45	15	24	30	32	31
OPM %	12%	4%	-14%	5%	7%	8%	8%	7%
+ Other Income	1	1	2	1	22	0	21	1
Miscellaneous Income	1	1	2	1	22	0	21	1
Exceptional Income	0	0	0	0	22	0	17	0
Interest	1	0	1	2	2	1	2	3
Depreciation	8	9	8	8	9	10	11	11
Profit before tax	39	8	-52	6	35	19	40	19
+ Tax %	26%	29%	24%	54%	27%	19%	25%	31%
Current Tax	10	2	-9	1	4	6	10	5
Deferred Tax	0	0	-4	2	6	-2	0	1
+ Net Profit	29	5	-40	3	26	15	30	13
Extraordinary Income / Expense	0	0	-47	0	22	0	17	0
Exceptional Item	0	0	-47	0	22	0	17	0
EPS in Rs

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
+ Sales	886	1,129	1,352	1,395	1,403	1,468
Sales Growth %		27%	20%	3%	1%	5%
Gross Sales					1,393	1,459
Other Operating Income					10	9
+ Expenses	806	1,066	1,262	1,220	1,234	1,410
Material Cost %	78%	-1%	79%	72%	72%	76%
Raw Material Cost	695	-16	1,076	1,013	1,006	1,131
Change in Inventory	-3	1	-2	-11	-3	-15
Manufacturing Cost %	2%	86%	3%	3%	4%	3%
Employee Cost %	5%	5%	5%	6%	7%	7%
Other Cost %	6%	5%	6%	7%	6%	10%
Raw Materials %	78%	-1%	80%	73%	72%	77%
Purchase of Finished Goods %					2%	5%
Stock Adjustments %	0%	-0%	0%	1%	0%	1%
Power & Fuel %	2%	2%	2%	3%	3%	3%
Other Manufacturing Expenses %	0%	84%	0%	0%	1%	0%
Selling & Administration %	4%	5%	5%	5%	6%	6%
Miscellaneous Expenses %	1%	0%	0%	0%	0%	4%
Operating Profit	81	63	90	175	168	58
OPM %	9%	6%	7%	13%	12%	4%
+ Other Income	2	1	4	4	4	6
Miscellaneous Income					4	6
Interest	8	11	14	11	5	3
Depreciation	21	24	31	37	36	33
Profit before tax					132	27
+ Tax %					24%	30%
Current Tax	15	6	12	40	32	11
Deferred Tax	-1	-1	0	0	0	-3
+ Net Profit					100	19
Profit Growth %						-81%
Extraordinary Income / Expense					0	-47
Exceptional Item					0	-47
EPS in Rs

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	1	1	1	12	12	12
Reserves	121	135	177	278	378	392
+ Borrowings	71	141	166	108	67	67
Secured Borrowings	55	117	132	81	63	63
Unsecured Borrowings	16	24	34	27	4	3
+ Other Liabilities	58	65	56	63	81	65
Current Liabilities	42	47	37	43	61	54
Provisions	1	1	1	2	1	7
Other liability items	16	19	20	19	20	11
Total Liabilities	252	342	400	461	539	537
+ Fixed Assets	155	175	213	238	229	228
Gross Block	243	287	355	417	441	425
Accumulated Depreciation	88	112	141	179	213	198
CWIP	8	43	47	10	13	46
Investments	2	1	2	2	0	0
+ Other Assets	86	123	138	211	297	263
Inventories	65	87	87	145	206	157
Trade receivables	4	8	14	11	30	24
Cash Equivalents	1	5	1	29	24	1
Loans n Advances	15	23	32	21	27	76
Other asset items	2	1	4	4	10	6
Total Assets	252	342	400	461	539	537

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
+ Cash from Operating Activity	56	22	59	122	69	68
Profit Before Tax & Extraordinary Items	58	27	54	152	132	27
Depreciation	21	24	31	37	36	33
Interest (Net)	8	10	13	10	4	2
Profit / Loss on Sale of Assets	0	0	0	0	0	-2
Provisions & Write-offs (Net)	0	0	0	0	1	2
Receivables	3	-4	-7	3	-19	6
Inventories	-32	-25	0	-58	-61	32
Trade Payables	12	-6	-10	2	12	-3
Direct Taxes Paid	-18	-6	-9	-41	-32	-20
+ Cash from Investing Activity	-40	-76	-74	-50	-5	-82
Purchase of Fixed Assets	-37	-76	-75	-25	-31	-85
Sale of Fixed Assets	0	1	2	0	0	2
Purchase of Investments	0	0	-1	-1	0	0
Sale of Investments	0	0	0	0	0	0
Interest Received	0	0	0	1	1	1
Others	-3	0	0	-25	25	0
+ Cash from Financing Activity	-16	58	12	-69	-44	-10
Proceeds from Other Long-Term Borrowings	2	98	84	0	0	0
Repayment of Long-Term Borrowings	-10	-30	-59	-58	-39	-1
Repayment of Financial Liabilities	0	0	0	0	0	0
Dividend Paid	0	0	0	0	0	-6
Net Cash Flow	0	4	-4	3	21	-24