Nifty
Sensex
:
:
25377.55
82948.23
-41.00 (-0.16%)
-131.43 (-0.16%)

Solvent Extraction

Rating :
N/A

BSE: 532980 | NSE: GOKUL

39.29
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  39.00
  •  39.79
  •  38.10
  •  39.41
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  54548
  •  21.32
  •  64.90
  •  33.30

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 548.93
  • 317.30
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 806.61
  • N/A
  • 1.65

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.62%
  • 9.68%
  • 14.87%
  • FII
  • DII
  • Others
  • 0.23%
  • 0.00%
  • 0.60%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -6.44
  • 6.92
  • -0.36

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -7.60
  • 4.12
  • 3.20

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -14.98
  • -38.01
  • -59.13

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.96
  • 12.73
  • 13.94

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.92
  • 0.98
  • 1.17

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.25
  • 8.73
  • 10.02

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Net Sales
788.05
588.02
34.02%
697.41
863.25
-19.21%
807.57
545.61
48.01%
927.43
779.41
18.99%
Expenses
779.65
576.76
35.18%
693.15
845.72
-18.04%
794.74
535.55
48.40%
909.51
765.36
18.83%
EBITDA
8.41
11.26
-25.31%
4.25
17.53
-75.76%
12.83
10.06
27.53%
17.92
14.06
27.45%
EBIDTM
1.07%
1.92%
0.61%
2.03%
1.59%
1.84%
1.93%
1.80%
Other Income
5.40
2.99
80.60%
9.99
0.03
33,200.00%
2.64
2.75
-4.00%
2.82
2.47
14.17%
Interest
7.92
8.45
-6.27%
9.18
7.55
21.59%
9.56
6.06
57.76%
6.11
6.28
-2.71%
Depreciation
2.69
2.42
11.16%
2.75
2.26
21.68%
2.61
2.03
28.57%
2.59
1.78
45.51%
PBT
3.20
3.39
-5.60%
2.31
7.76
-70.23%
3.29
4.71
-30.15%
-6.32
8.47
-
Tax
0.76
0.86
-11.63%
0.35
1.79
-80.45%
1.27
1.31
-3.05%
-1.62
0.68
-
PAT
2.44
2.53
-3.56%
1.96
5.97
-67.17%
2.02
3.40
-40.59%
-4.70
7.80
-
PATM
0.31%
0.43%
0.28%
0.69%
0.25%
0.62%
-0.51%
1.00%
EPS
0.25
0.26
-3.85%
0.20
0.60
-66.67%
0.20
0.34
-41.18%
-0.47
0.79
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
3,220.46
3,019.87
3,136.57
3,053.03
2,464.67
2,161.22
2,197.63
1,987.35
1,855.97
3,418.72
5,874.04
Net Sales Growth
16.00%
-3.72%
2.74%
23.87%
14.04%
-1.66%
10.58%
7.08%
-45.71%
-41.80%
 
Cost Of Goods Sold
3,077.80
2,873.93
2,971.40
2,914.77
2,320.24
2,040.11
2,073.16
1,862.85
1,716.16
3,048.54
5,327.62
Gross Profit
142.66
145.93
165.17
138.27
144.42
121.10
124.47
124.50
139.81
370.18
546.41
GP Margin
4.43%
4.83%
5.27%
4.53%
5.86%
5.60%
5.66%
6.26%
7.53%
10.83%
9.30%
Total Expenditure
3,177.05
2,973.66
3,080.77
3,013.56
2,424.74
2,123.45
2,164.20
1,970.63
1,825.51
3,365.50
5,772.14
Power & Fuel Cost
-
11.95
14.49
16.42
21.41
19.76
17.78
12.61
14.18
37.07
72.71
% Of Sales
-
0.40%
0.46%
0.54%
0.87%
0.91%
0.81%
0.63%
0.76%
1.08%
1.24%
Employee Cost
-
19.49
18.06
16.09
14.00
14.22
14.30
15.33
13.51
15.54
26.56
% Of Sales
-
0.65%
0.58%
0.53%
0.57%
0.66%
0.65%
0.77%
0.73%
0.45%
0.45%
Manufacturing Exp.
-
17.97
18.02
19.14
16.98
13.62
12.48
13.69
12.56
141.49
175.41
% Of Sales
-
0.60%
0.57%
0.63%
0.69%
0.63%
0.57%
0.69%
0.68%
4.14%
2.99%
General & Admin Exp.
-
11.48
18.02
11.83
9.40
9.89
11.61
13.04
11.50
11.91
21.78
% Of Sales
-
0.38%
0.57%
0.39%
0.38%
0.46%
0.53%
0.66%
0.62%
0.35%
0.37%
Selling & Distn. Exp.
-
37.91
34.62
31.60
33.10
23.51
28.92
33.06
36.47
78.81
121.73
% Of Sales
-
1.26%
1.10%
1.04%
1.34%
1.09%
1.32%
1.66%
1.97%
2.31%
2.07%
Miscellaneous Exp.
-
0.93
6.15
3.73
9.60
2.33
5.94
20.06
21.14
32.14
121.73
% Of Sales
-
0.03%
0.20%
0.12%
0.39%
0.11%
0.27%
1.01%
1.14%
0.94%
0.45%
EBITDA
43.41
46.21
55.80
39.47
39.93
37.77
33.43
16.72
30.46
53.22
101.90
EBITDA Margin
1.35%
1.53%
1.78%
1.29%
1.62%
1.75%
1.52%
0.84%
1.64%
1.56%
1.73%
Other Income
20.85
18.50
10.35
21.48
12.38
22.94
22.66
58.37
11.37
19.61
50.87
Interest
32.77
33.30
27.08
17.96
20.05
28.57
32.25
32.82
32.38
41.87
107.63
Depreciation
10.64
10.37
7.69
6.24
5.35
5.56
5.03
4.56
4.34
13.94
32.63
PBT
2.48
21.03
31.38
36.74
26.90
26.57
18.81
37.71
5.10
17.02
12.50
Tax
0.76
0.86
7.24
10.21
6.44
6.79
6.66
3.88
2.68
5.81
2.92
Tax Rate
30.65%
32.21%
23.07%
27.79%
23.94%
25.56%
35.41%
30.01%
52.55%
34.22%
24.17%
PAT
1.72
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
9.17
PAT before Minority Interest
1.72
1.81
24.14
26.52
20.46
19.78
12.16
9.05
2.42
11.17
9.17
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
0.05%
0.06%
0.77%
0.87%
0.83%
0.92%
0.55%
0.46%
0.13%
0.33%
0.16%
PAT Growth
-91.27%
-92.50%
-8.97%
29.62%
3.44%
62.66%
34.36%
273.97%
-78.33%
21.81%
 
EPS
0.17
0.18
2.44
2.68
2.07
2.00
1.23
0.91
0.24
1.13
0.93

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
329.94
328.18
303.94
277.33
304.96
285.44
273.14
280.45
277.01
378.01
Share Capital
19.80
19.80
19.80
19.80
26.38
26.38
26.38
26.38
26.38
26.38
Total Reserves
310.15
308.38
284.14
257.53
278.58
259.07
246.76
254.07
250.63
351.63
Non-Current Liabilities
22.34
26.69
3.34
3.81
5.12
-0.83
-2.05
28.37
26.95
52.15
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
14.84
18.05
0.00
0.00
0.00
0.00
0.00
25.60
25.00
50.00
Long Term Provisions
2.33
1.95
1.55
1.80
1.74
0.76
1.02
0.86
0.43
0.73
Current Liabilities
386.81
489.03
541.15
429.01
288.97
324.12
385.33
756.84
754.99
1,598.56
Trade Payables
62.96
64.28
146.27
90.63
20.75
25.99
34.63
45.51
600.95
1,015.68
Other Current Liabilities
10.38
23.55
16.72
46.78
33.60
28.64
15.84
38.09
23.08
22.09
Short Term Borrowings
312.71
400.50
367.50
283.34
231.60
262.89
308.83
669.36
104.92
547.48
Short Term Provisions
0.76
0.70
10.67
8.25
3.03
6.61
26.03
3.88
26.03
13.30
Total Liabilities
739.09
843.90
848.43
710.15
599.05
608.73
656.42
1,065.66
1,058.95
2,028.72
Net Block
95.15
95.65
70.07
68.08
72.59
68.00
68.54
231.07
252.54
346.36
Gross Block
140.77
131.40
98.68
91.86
91.36
81.84
77.38
249.20
342.52
584.71
Accumulated Depreciation
45.62
35.76
28.61
23.78
18.77
13.85
8.84
18.14
89.98
238.35
Non Current Assets
169.52
188.30
165.78
110.93
101.74
101.16
102.63
260.69
280.90
363.60
Capital Work in Progress
6.77
2.41
2.10
2.26
2.23
2.55
4.71
2.98
1.45
8.37
Non Current Investment
24.65
34.53
33.37
4.35
4.01
4.02
4.02
4.01
4.02
4.01
Long Term Loans & Adv.
28.50
42.16
46.14
24.59
22.65
20.79
19.51
16.55
22.90
4.87
Other Non Current Assets
1.34
0.00
0.00
0.00
0.26
5.80
5.86
6.08
0.00
0.00
Current Assets
569.57
655.60
682.65
599.22
497.31
507.58
553.79
804.97
778.05
1,665.11
Current Investments
35.08
39.04
0.00
19.50
34.99
38.14
31.93
64.22
25.65
32.53
Inventories
211.41
246.38
338.03
280.29
161.63
140.90
195.44
294.35
272.50
565.38
Sundry Debtors
129.85
138.31
167.49
106.92
87.38
104.88
88.26
176.50
224.13
561.11
Cash & Bank
72.87
115.84
58.17
66.35
67.63
58.32
74.91
135.57
137.98
218.28
Other Current Assets
120.36
6.96
11.38
6.99
145.68
165.33
163.25
134.33
117.79
287.80
Short Term Loans & Adv.
103.42
109.08
107.60
119.17
130.77
156.24
157.49
129.81
57.88
200.43
Net Current Assets
182.76
166.57
141.50
170.21
208.34
183.45
168.46
48.13
23.07
66.56
Total Assets
739.09
843.90
848.43
710.15
599.05
608.74
656.42
1,065.66
1,058.95
2,028.71

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
55.59
92.02
-72.29
6.27
64.97
72.38
110.87
40.65
389.89
-259.80
PBT
21.03
31.38
36.74
26.90
26.57
18.61
12.81
4.80
17.02
12.50
Adjustment
31.77
29.39
21.87
18.08
23.78
25.11
-54.41
33.74
35.72
37.51
Changes in Working Capital
26.35
39.89
-119.15
-32.17
19.61
35.18
164.32
-2.58
343.00
-306.77
Cash after chg. in Working capital
79.16
100.67
-60.54
12.81
69.96
78.90
122.71
35.96
395.74
-256.75
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-4.61
-8.04
-10.80
-5.80
-4.02
-5.47
-10.61
5.66
-5.81
-2.63
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
-18.96
-0.61
-0.95
-0.74
-0.98
-1.05
-1.23
-0.97
-0.04
-0.42
Cash From Investing Activity
16.80
-21.89
-7.38
8.90
7.70
-0.13
279.97
-27.55
52.63
187.00
Net Fixed Assets
0.00
0.00
0.66
8.50
-8.51
-0.09
174.48
80.85
334.24
-44.91
Net Investments
9.92
-1.05
-9.44
15.49
2.19
-5.78
33.73
-39.63
-64.27
86.15
Others
6.88
-20.84
1.40
-15.09
14.02
5.74
71.76
-68.77
-217.34
145.76
Cash from Financing Activity
-123.04
26.76
66.19
-15.55
-61.82
-78.02
-417.42
-27.78
-504.18
-89.35
Net Cash Inflow / Outflow
-50.66
96.89
-13.48
-0.37
10.84
-5.78
-26.58
-14.68
-61.66
-162.15
Opening Cash & Equivalents
106.99
10.10
23.58
23.95
13.59
19.37
45.95
60.63
110.53
272.69
Closing Cash & Equivalent
56.33
106.99
10.10
23.58
24.44
13.59
19.37
45.95
48.88
110.53

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
33.33
33.15
30.70
28.01
23.12
21.64
20.71
21.26
21.00
28.66
ROA
0.23%
2.85%
3.40%
3.13%
3.28%
1.92%
1.05%
0.23%
0.72%
0.44%
ROE
0.55%
7.64%
9.13%
7.03%
6.70%
4.35%
3.27%
0.87%
3.41%
2.46%
ROCE
5.10%
8.23%
8.88%
8.56%
10.17%
9.04%
5.87%
5.42%
8.51%
12.00%
Fixed Asset Turnover
22.22
27.31
32.07
26.94
24.98
27.62
12.18
6.29
7.38
10.48
Receivable days
16.18
17.76
16.39
14.37
16.22
16.03
24.30
39.31
41.88
33.59
Inventory Days
27.62
33.95
36.93
32.68
25.52
27.91
44.95
55.61
44.68
29.97
Payable days
8.08
12.93
14.83
8.76
4.00
5.17
7.62
63.91
88.91
66.02
Cash Conversion Cycle
35.73
38.78
38.49
38.29
37.75
38.78
61.63
31.01
-2.36
-2.45
Total Debt/Equity
1.00
1.28
1.21
1.02
0.76
0.92
1.13
2.48
0.47
1.58
Interest Cover
1.08
2.16
3.05
2.34
1.93
1.58
1.39
1.16
1.41
1.11

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.