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Gokul Refoils and Solvent Ltd

Solvent Extraction

BSE Code 532980

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ISIN Demat INE020J01029

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Book Value 21.02

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NSE Symbol GOKUL

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Div & Yield % 0

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Market Cap (₹ Cr.) 418.25

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P/E 42.25

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EPS 1

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Face Value 2

Particulars	Mar 2023 (₹)	Mar 2022 (₹)	Mar 2021 (₹)	Mar 2020 (₹)	Mar 2019 (₹)	Mar 2018 (₹)
INCOME :
Sales Turnover	7.43	11.42	10.03	17.59	8.05	186.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7.43	11.42	10.03	17.59	8.05	186.58
Other Income	6.64	5.89	6.00	11.27	11.85	47.58
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	-22.14
Total Income	14.07	17.31	16.03	28.86	19.90	212.02
EXPENDITURE :
Raw Materials	7.41	11.31	7.93	10.46	7.91	159.27
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	2.36	1.98	1.86	2.18	2.08	4.84
Other Manufacturing Expenses	0.01	0.57	1.17	0.71	0.01	1.63
Selling & Administrative Expenses	0.60	0.59	0.61	1.95	2.06	5.18
Miscellaneous Expenses	0.44	0.53	0.40	0.25	2.86	41.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	10.81	14.98	11.96	15.55	14.92	211.93
Operating Profit	3.25	2.33	4.07	13.31	4.97	0.09
Interest	0.00	0.00	0.00	0.01	0.64	2.92
Gross Profit	3.25	2.33	4.07	13.30	4.33	-2.83
Depreciation	0.65	0.66	0.49	0.23	0.18	0.16
Profit Before Tax	2.60	1.67	3.58	13.07	4.15	-2.99
Tax	0.56	0.25	0.62	0.71	0.82	-1.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-0.01	0.00	4.94	0.60	-0.17
Reported Net Profit	2.08	1.43	2.96	7.42	2.73	-1.72
Extraordinary Items	0.00	0.00	0.01	0.00	2.57	-27.86
Adjusted Net Profit	2.08	1.43	2.95	7.42	0.16	26.14
Adjustment below Net Profit	-0.02	0.02	-37.83	0.02	-0.04	0.04
P & L Balance brought forward	125.17	123.71	165.17	157.73	155.04	156.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	6.58	0.00	0.00	0.00
P & L Balance carried down	127.22	125.17	123.71	165.17	157.73	155.04
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.21	0.14	0.30	0.56	0.21	0.00
Earnings Per Share(Adj)-Unit Curr	0.21	0.14	0.30	0.56	0.21	0.00
Book Value-Unit Curr	21.82	21.61	21.46	19.54	18.98	18.77
Book Value(Adj)-Unit Curr	21.82	21.61	21.46	19.54	18.98	18.77

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