Nifty
Sensex
:
:
23349.90
77155.79
-168.60 (-0.72%)
-422.59 (-0.54%)

Solvent Extraction

Rating :
N/A

BSE: 539725 | NSE: GOKULAGRO

177.15
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  174.65
  •  180.90
  •  174.65
  •  174.35
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  327449
  •  582.50
  •  342.00
  •  95.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 4,407.12
  • 21.79
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 4,336.48
  • N/A
  • 4.83

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 73.67%
  • 6.66%
  • 14.17%
  • FII
  • DII
  • Others
  • 1.11%
  • 0.05%
  • 4.34%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 35.04
  • 19.92
  • 10.09

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 19.78
  • 5.59

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 44.05
  • 47.89
  • 3.37

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.05
  • 12.51
  • 12.92

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.83
  • 2.18
  • 2.92

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 4.15
  • 4.73
  • 6.06

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
4,812.49
4,112.10
17.03%
4,290.29
2,464.40
74.09%
3,937.60
2,638.98
49.21%
3,345.61
2,742.77
21.98%
Expenses
4,662.10
4,037.90
15.46%
4,174.40
2,410.13
73.20%
3,843.19
2,564.93
49.84%
3,267.46
2,665.08
22.60%
EBITDA
150.39
74.21
102.65%
115.89
54.27
113.54%
94.41
74.05
27.49%
78.15
77.69
0.59%
EBIDTM
3.12%
1.80%
2.70%
2.20%
2.40%
2.81%
2.34%
2.83%
Other Income
8.16
7.22
13.02%
7.93
7.21
9.99%
9.37
6.97
34.43%
7.87
3.85
104.42%
Interest
48.68
30.64
58.88%
42.01
22.53
86.46%
34.49
23.62
46.02%
35.80
26.13
37.01%
Depreciation
13.19
7.61
73.32%
14.30
7.49
90.92%
9.23
7.18
28.55%
7.58
7.13
6.31%
PBT
96.68
43.18
123.90%
67.51
31.46
114.59%
60.06
50.23
19.57%
42.64
48.28
-11.68%
Tax
25.20
9.38
168.66%
14.62
7.41
97.30%
15.82
12.40
27.58%
8.97
11.45
-21.66%
PAT
71.48
33.79
111.54%
52.88
24.05
119.88%
44.23
37.83
16.92%
33.68
36.83
-8.55%
PATM
1.49%
0.82%
1.23%
0.98%
1.12%
1.43%
1.01%
1.34%
EPS
4.84
2.29
111.35%
3.59
1.63
120.25%
3.00
2.56
17.19%
2.28
2.56
-10.94%

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
16,385.99
13,853.93
10,739.81
10,384.11
8,374.44
5,587.26
4,545.80
5,060.70
4,303.79
3,631.89
686.93
Net Sales Growth
37.03%
29.00%
3.43%
24.00%
49.88%
22.91%
-10.17%
17.59%
18.50%
428.71%
 
Cost Of Goods Sold
15,612.37
13,284.23
10,174.98
9,899.95
8,021.15
5,295.41
4,249.17
4,796.05
4,057.36
3,429.42
662.73
Gross Profit
773.62
569.71
564.83
484.17
353.29
291.86
296.63
264.66
246.43
202.47
24.20
GP Margin
4.72%
4.11%
5.26%
4.66%
4.22%
5.22%
6.53%
5.23%
5.73%
5.57%
3.52%
Total Expenditure
15,947.15
13,558.68
10,475.44
10,159.21
8,233.61
5,467.52
4,428.14
4,953.82
4,219.68
3,579.13
688.72
Power & Fuel Cost
-
69.82
80.91
67.86
48.95
39.49
39.44
40.57
36.86
35.66
10.45
% Of Sales
-
0.50%
0.75%
0.65%
0.58%
0.71%
0.87%
0.80%
0.86%
0.98%
1.52%
Employee Cost
-
47.89
38.46
33.15
28.76
24.58
24.06
21.94
17.18
16.98
3.46
% Of Sales
-
0.35%
0.36%
0.32%
0.34%
0.44%
0.53%
0.43%
0.40%
0.47%
0.50%
Manufacturing Exp.
-
29.02
29.19
26.45
19.08
15.99
12.37
13.44
13.95
12.09
2.22
% Of Sales
-
0.21%
0.27%
0.25%
0.23%
0.29%
0.27%
0.27%
0.32%
0.33%
0.32%
General & Admin Exp.
-
30.96
23.99
16.12
13.54
12.84
17.17
16.25
15.92
10.34
1.48
% Of Sales
-
0.22%
0.22%
0.16%
0.16%
0.23%
0.38%
0.32%
0.37%
0.28%
0.22%
Selling & Distn. Exp.
-
91.79
89.69
109.32
91.82
55.45
58.52
65.13
78.32
55.09
7.95
% Of Sales
-
0.66%
0.84%
1.05%
1.10%
0.99%
1.29%
1.29%
1.82%
1.52%
1.16%
Miscellaneous Exp.
-
4.98
38.22
6.36
10.33
23.77
27.42
0.43
0.10
19.55
7.95
% Of Sales
-
0.04%
0.36%
0.06%
0.12%
0.43%
0.60%
0.01%
0.00%
0.54%
0.06%
EBITDA
438.84
295.25
264.37
224.90
140.83
119.74
117.66
106.88
84.11
52.76
-1.79
EBITDA Margin
2.68%
2.13%
2.46%
2.17%
1.68%
2.14%
2.59%
2.11%
1.95%
1.45%
-0.26%
Other Income
33.33
31.67
16.79
16.60
16.59
13.13
9.94
10.73
20.81
35.15
18.95
Interest
160.98
117.67
77.57
56.22
61.62
83.84
83.71
69.70
53.44
58.04
15.86
Depreciation
44.30
31.91
28.85
29.30
29.75
22.62
29.83
27.71
20.70
15.21
-0.41
PBT
266.89
177.34
174.74
155.98
66.05
26.41
14.06
20.20
30.78
14.66
1.71
Tax
64.61
41.58
42.33
33.08
21.36
7.21
3.18
4.74
10.77
5.25
-1.82
Tax Rate
24.21%
23.45%
24.22%
21.21%
32.34%
27.30%
22.62%
23.47%
34.99%
35.81%
-106.43%
PAT
202.27
135.76
132.41
122.91
44.69
19.19
10.88
15.46
20.00
9.41
3.53
PAT before Minority Interest
202.27
135.76
132.41
122.91
44.69
19.19
10.88
15.46
20.00
9.41
3.53
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
1.23%
0.98%
1.23%
1.18%
0.53%
0.34%
0.24%
0.31%
0.46%
0.26%
0.51%
PAT Growth
52.66%
2.53%
7.73%
175.03%
132.88%
76.38%
-29.62%
-22.70%
112.54%
166.57%
 
EPS
13.71
9.20
8.98
8.33
3.03
1.30
0.74
1.05
1.36
0.64
0.24

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
786.29
650.61
470.28
345.37
300.58
234.67
221.36
206.39
186.36
157.34
Share Capital
29.51
29.51
28.61
71.38
71.38
26.38
26.38
26.38
26.38
0.05
Total Reserves
756.79
621.10
441.67
273.99
229.20
208.29
194.98
180.01
159.98
157.29
Non-Current Liabilities
331.08
305.58
109.58
45.87
53.70
56.74
50.56
35.94
29.63
23.02
Secured Loans
294.26
275.54
81.11
23.02
33.66
52.81
46.44
32.81
1.21
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
25.00
Long Term Provisions
2.67
2.18
1.85
1.71
1.55
1.18
0.69
0.52
0.39
0.28
Current Liabilities
2,089.45
1,164.79
1,137.23
1,162.31
1,104.97
1,007.15
1,033.18
1,046.53
1,051.82
804.29
Trade Payables
1,656.60
927.61
876.88
960.74
838.06
728.16
704.32
758.80
831.35
510.78
Other Current Liabilities
196.44
67.11
70.61
44.46
58.62
37.77
38.47
25.77
16.25
5.46
Short Term Borrowings
229.50
157.05
184.08
142.33
207.39
239.15
285.99
250.85
198.87
284.15
Short Term Provisions
6.92
13.02
5.66
14.78
0.90
2.07
4.41
11.11
5.35
3.89
Total Liabilities
3,206.82
2,120.98
1,717.09
1,553.55
1,459.25
1,298.56
1,305.10
1,288.86
1,267.81
984.65
Net Block
741.60
354.95
263.92
232.81
240.15
215.81
222.27
177.94
135.16
142.58
Gross Block
1,092.04
673.52
554.10
493.84
473.15
427.91
405.22
333.47
270.13
262.45
Accumulated Depreciation
350.44
318.57
290.18
261.03
233.00
212.11
182.95
155.53
134.97
119.87
Non Current Assets
778.13
593.27
328.87
246.55
252.70
239.55
241.74
205.91
174.14
160.93
Capital Work in Progress
5.94
106.48
16.99
4.40
2.89
10.92
10.31
14.93
33.07
4.89
Non Current Investment
1.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.36
Long Term Loans & Adv.
18.32
126.94
40.27
1.73
1.94
5.00
3.18
6.97
5.91
4.10
Other Non Current Assets
10.90
4.90
7.69
7.63
7.72
7.82
5.97
6.07
0.00
0.00
Current Assets
2,428.70
1,527.71
1,388.23
1,306.99
1,206.55
1,059.01
1,063.36
1,082.95
1,093.66
823.72
Current Investments
8.50
3.25
1.02
14.42
13.49
11.73
10.90
0.19
25.25
32.00
Inventories
1,298.27
647.82
735.17
367.62
468.58
472.68
413.86
352.32
369.58
315.49
Sundry Debtors
385.63
405.22
207.60
558.34
379.30
338.29
377.18
386.19
294.22
234.98
Cash & Bank
436.82
331.61
329.66
233.68
220.35
121.50
124.06
238.28
248.42
79.22
Other Current Assets
299.48
13.96
13.69
12.05
124.83
114.81
137.35
105.97
156.19
162.02
Short Term Loans & Adv.
284.10
125.85
101.09
120.88
107.99
95.89
119.51
89.39
147.66
158.30
Net Current Assets
339.25
362.92
251.00
144.68
101.58
51.87
30.18
36.42
41.84
19.43
Total Assets
3,206.83
2,120.98
1,717.10
1,553.54
1,459.25
1,298.56
1,305.10
1,288.86
1,267.80
984.65

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
355.39
19.86
60.05
134.98
131.68
101.71
-52.24
-7.44
132.98
0.00
PBT
177.35
174.74
155.98
66.05
26.41
14.02
19.69
31.13
14.59
0.00
Adjustment
123.09
98.23
61.65
70.25
90.28
88.77
64.20
33.55
15.05
0.00
Changes in Working Capital
92.63
-214.82
-135.22
7.07
18.32
1.30
-129.43
-65.20
106.91
0.00
Cash after chg. in Working capital
393.06
58.16
82.42
143.37
135.01
104.09
-45.54
-0.52
136.56
0.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-37.68
-38.30
-22.37
-8.39
-3.33
-2.38
-6.70
-6.92
-3.57
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-296.94
-199.24
-45.68
-8.01
-31.82
-14.89
-68.30
11.38
-14.47
0.00
Net Fixed Assets
-305.87
-178.79
-72.84
-22.11
-36.62
-23.28
-66.92
-45.20
-35.82
Net Investments
-5.26
-2.23
13.40
-0.93
-1.76
-0.83
-10.71
25.06
6.80
Others
14.19
-18.22
13.76
15.03
6.56
9.22
9.33
31.52
14.55
Cash from Financing Activity
2.38
142.84
59.62
-126.77
-83.37
-98.48
2.82
32.52
-49.42
0.00
Net Cash Inflow / Outflow
60.82
-36.54
73.99
0.19
16.50
-11.66
-117.73
36.46
69.09
0.00
Opening Cash & Equivalents
80.74
117.28
43.29
43.10
55.66
67.32
185.05
148.59
79.50
0.00
Closing Cash & Equivalent
141.56
80.74
117.28
43.29
72.16
55.66
67.32
185.05
148.59
0.00

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.)
53.29
44.10
32.68
22.77
19.38
17.79
16.78
15.65
14.13
31467.75
ROA
5.10%
6.90%
7.52%
2.97%
1.39%
0.84%
1.19%
1.56%
0.84%
0.36%
ROE
18.90%
23.63%
31.90%
16.08%
7.83%
4.77%
7.23%
10.19%
5.47%
2.24%
ROCE
23.68%
26.88%
32.92%
23.41%
19.93%
17.58%
16.88%
18.50%
16.55%
3.77%
Fixed Asset Turnover
15.69
17.50
19.82
17.32
12.40
10.91
13.71
14.29
13.68
2.63
Receivable days
10.42
10.41
13.46
20.43
23.44
28.72
27.51
28.79
26.51
124.04
Inventory Days
25.64
23.50
19.38
18.22
30.74
35.59
27.61
30.55
34.32
166.54
Payable days
35.50
32.37
33.88
40.93
53.09
58.70
53.36
67.81
68.22
263.01
Cash Conversion Cycle
0.55
1.55
-1.03
-2.27
1.09
5.62
1.76
-8.47
-7.39
27.57
Total Debt/Equity
0.75
0.72
0.61
0.53
0.87
1.33
1.56
1.42
1.21
1.97
Interest Cover
2.51
3.25
3.77
2.07
1.31
1.17
1.29
1.58
1.25
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.