Gokak Textiles Ltd. - Research Center
532957 GOKAKTEX Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 79.03 | 120.09 | 106.71 | 98.22 | 173.00 |
| Expenses | |||||
| Material consumed | 54.50 | 81.19 | 70.19 | 71.10 | 125.44 |
| Manufacturing expenses | 11.69 | 15.40 | 15.37 | 18.53 | 25.99 |
| Personnel expenses | 27.08 | 30.50 | 32.07 | 29.01 | 31.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.18 | 9.68 | 8.89 | 10.49 | 12.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 100.44 | 136.77 | 126.53 | 129.13 | 196.04 |
| Operating profit | -21.42 | -16.68 | -19.82 | -30.91 | -23.04 |
| Other recurring income | 3.62 | 4.03 | 2.37 | 3.94 | 7.01 |
| Adjusted PBDIT | -17.80 | -12.66 | -17.45 | -26.96 | -16.03 |
| Financial expenses | 4.49 | 14.52 | 13.36 | 11.56 | 14.07 |
| Depreciation | 5.04 | 5.41 | 6.06 | 6.07 | 6.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -27.32 | -32.59 | -36.87 | -44.59 | -36.31 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | 31.58 | 0.28 | -0.25 | -0.19 | 0.62 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.25 | -32.31 | -37.12 | -44.78 | -35.69 |
| Earnigs before appropriation | -328.24 | -332.50 | -300.19 | -191.39 | -146.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -328.24 | -332.50 | -300.19 | -191.39 | -146.61 |
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DISCLAIMER: All financials are on standalone basis