Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,510.85
3,019.87
3,136.57
3,053.03
2,464.67
2,161.22
2,197.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,510.85
3,019.87
3,136.57
3,053.03
2,464.67
2,161.22
2,197.63
Raw Material Cost
2,931.59
2,487.11
2,804.62
2,917.85
2,221.24
1,881.16
1,701.44
Purchase of Finished goods
439.60
341.83
194.59
58.47
77.37
162.27
362.65
(Increase) / Decrease In Stocks
4.97
44.99
-27.81
-61.56
21.63
-3.32
9.07
Employee Cost
20.59
19.49
18.06
16.09
14.00
14.22
14.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
77.75
80.25
91.31
82.71
90.50
69.13
76.73
Total Expenditure (Excl Depreciation)
3,474.50
2,973.67
3,080.77
3,013.56
2,424.75
2,123.46
2,164.19
Operating Profit (PBDIT) excl Other Income
36.35
46.20
55.80
39.47
39.92
37.76
33.44
Other Income
28.45
18.50
10.35
21.48
12.38
22.94
22.66
Operating Profit (PBDIT)
64.80
64.70
66.15
60.95
52.30
60.70
56.10
Interest
33.37
33.30
27.08
17.96
20.05
28.57
32.25
Exceptional Items
0.00
-18.36
0.00
0.00
0.00
0.00
-0.32
Gross Profit (PBDT)
31.43
13.04
39.07
42.99
32.25
32.13
23.53
Depreciation
11.60
10.37
7.69
6.24
5.35
5.56
5.03
Profit Before Tax
19.82
2.67
31.38
36.74
26.90
26.57
18.49
Tax
5.01
0.86
7.24
10.21
6.44
6.79
6.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.81
1.81
24.14
26.52
20.46
19.78
12.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14.81
1.81
24.14
26.52
20.46
19.78
12.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.81
1.81
24.14
26.52
20.46
19.78
12.43
Equity Capital
19.80
19.80
19.80
19.80
19.80
26.38
26.38
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
324.77
310.15
308.40
284.14
257.53
278.58
259.07
Earnings per share (EPS)
1.5
0.18
2.44
2.68
2.07
1.5
0.94
Diluted Earnings per share
1.5
0.18
2.44
2.68
2.07
1.5
0.94
Operating Profit Margin (Excl OI)
1.04%
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
Gross Profit Margin
0.9%
0.43%
1.25%
1.41%
1.31%
1.49%
1.07%
PAT Margin
0.42%
0.06%
0.77%
0.87%
0.83%
0.92%
0.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.26% vs -3.72% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 718.23% vs -92.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -21.32% vs -17.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.21% vs 22.97% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Gokul Refoils With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,510.85
0
3,510.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,510.85
0
3,510.85
Raw Material Cost
2,931.59
0
2,931.59
Purchase of Finished goods
439.60
0
439.60
(Increase) / Decrease In Stocks
4.97
0
4.97
Employee Cost
20.59
0
20.59
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
77.75
0.00
77.75
Total Expenditure (Excl Depreciation)
3,474.50
0
3,474.50
Operating Profit (PBDIT) excl Other Income
36.35
0.00
36.35
Other Income
28.45
0
28.45
Operating Profit (PBDIT)
64.80
0
64.80
Interest
33.37
0
33.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31.43
0
31.43
Depreciation
11.60
0
11.60
Profit Before Tax
19.82
0
19.82
Tax
5.01
0
5.01
Provisions and contingencies
0.00
0
0.00
Profit After Tax
14.81
0
14.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
14.81
0
14.81
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.81
0
14.81
Equity Capital
19.80
0
19.80
Face Value
2.00
0
0.00
Reserves
324.77
0
324.77
Earnings per share (EPS)
1.50
0
1.50
Diluted Earnings per share
1.50
0
1.50
Operating Profit Margin (Excl OI)
1.04%
0%
0.00
1.04%
Gross Profit Margin
0.90%
0%
0.00
0.90%
PAT Margin
0.42%
0%
0.00
0.42%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,510.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.26% vs -3.72% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 14.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 718.23% vs -92.50% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.32% vs -17.20% in Mar 2024
Annual - Interest
Interest 33.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.21% vs 22.97% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.04%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






