Gopal Snacks, 544140, GOPAL Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

4,249.63
43.93
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

4,230.15
0.07%
9.62

Chart

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

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
-
1.26

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
-
12.18

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-
33.83

P:E (Median)

8 Years
5 Years
3 Years

P:BV (Average)

8 Years
5 Years
3 Years

EV:EBITDA (Average)

8 Years
5 Years
3 Years

Earnings Forecasts:

Description 2024 2025 2026 2027
Adj EPS 7.99 9.8 12.3 15.9
P/E Ratio 55.08 44.91 35.78 27.68
Revenue 1393 1583 1844 2134
EBITDA 168 195 233 290
Net Income 100 120 159 205
ROA 19.9
P/Bk Ratio 14.05 11.09 8.74 6.92
ROE 29.23 25.5 26.8 27.45
FCFF 33.94 155.55 146.05 186.15
FCFF Yield 0.62 2.85 2.68 3.42

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 402.64 357.69 12.57% 354.32 318.50 11.25% 358.72 332.03 8.04% 367.58 363.32 1.17%
Expenses 355.87 312.16 14.00% 313.44 269.77 16.19% 319.90 287.68 11.20% 332.26 305.07 8.91%
EBITDA 46.77 45.53 2.72% 40.88 48.74 -16.13% 38.82 44.34 -12.45% 35.32 58.25 -39.36%
EBIDTM 11.62% 12.73% 11.54% 15.30% 10.82% 13.36% 9.61% 16.03%
Other Income 1.19 1.32 -9.85% 1.85 0.46 302.17% 1.42 0.81 75.31% 1.21 1.79 -32.40%
Interest 0.83 2.05 -59.51% 1.64 2.02 -18.81% 0.55 1.91 -71.20% 0.65 2.75 -76.36%
Depreciation 8.30 8.58 -3.26% 8.09 8.42 -3.92% 9.43 10.15 -7.09% 9.33 9.58 -2.61%
PBT 38.84 36.22 7.23% 33.00 38.76 -14.86% 30.27 33.09 -8.52% 26.55 47.71 -44.35%
Tax 9.94 9.01 10.32% 8.70 10.40 -16.35% 4.16 5.85 -28.89% 8.66 14.62 -40.77%
PAT 28.89 27.21 6.17% 24.30 28.36 -14.32% 26.11 27.24 -4.15% 17.89 33.09 -45.94%
PATM 7.18% 7.61% 6.86% 8.90% 7.28% 8.20% 4.87% 9.11%
EPS 2.32 2.18 6.42% 1.95 2.28 -14.47% 2.10 2.19 -4.11% 1.44 2.66 -45.86%

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Description TTM Mar 24 Mar 23 Mar 22
Net Sales 1,483.26 1,402.50 1,394.65 1,350.93 Net Sales Growth 8.15% 0.56% 3.24% Cost Of Goods Sold 1,066.65 1,002.58 998.79 1,073.49 Gross Profit 416.61 399.92 395.86 277.45 GP Margin 28.09% 28.51% 28.38% 20.54% Total Expenditure 1,321.47 1,234.09 1,198.43 1,256.14 Power & Fuel Cost - 39.31 35.63 31.67 % Of Sales - 2.80% 2.55% 2.34% Employee Cost - 97.02 82.09 74.23 % Of Sales - 6.92% 5.89% 5.49% Manufacturing Exp. - 55.04 50.10 53.30 % Of Sales - 3.92% 3.59% 3.95% General & Admin Exp. - 16.79 14.60 10.11 % Of Sales - 1.20% 1.05% 0.75% Selling & Distn. Exp. - 19.89 14.64 11.60 % Of Sales - 1.42% 1.05% 0.86% Miscellaneous Exp. - 3.47 2.58 1.75 % Of Sales - 0.25% 0.18% 0.13% EBITDA 161.79 168.41 196.22 94.79 EBITDA Margin 10.91% 12.01% 14.07% 7.02% Other Income 5.67 4.41 3.88 4.31 Interest 3.67 5.27 10.84 13.92 Depreciation 35.15 35.75 37.42 31.13 PBT 128.66 131.80 151.85 54.06 Tax 31.46 32.23 39.48 12.52 Tax Rate 24.45% 24.45% 26.00% 23.16% PAT 97.19 99.57 112.37 41.54 PAT before Minority Interest 97.19 99.57 112.37 41.54 Minority Interest 0.00 0.00 0.00 0.00 PAT Margin 6.55% 7.10% 8.06% 3.07% PAT Growth -16.14% -11.39% 170.51% EPS 7.80 7.99 9.02 3.33

Results Balance Sheet

Standalone Figures in Rs. Crores

Description Mar 24 Mar 23 Mar 22
Shareholder's Funds 390.36 290.88 177.66 Share Capital 12.46 12.46 1.13 Total Reserves 377.81 278.42 176.53 Non-Current Liabilities 28.05 73.54 105.12 Secured Loans 3.67 48.51 78.55 Unsecured Loans 0.00 0.00 0.80 Long Term Provisions 0.00 0.00 0.00 Current Liabilities 120.12 96.86 116.94 Trade Payables 20.95 9.41 7.01 Other Current Liabilities 38.26 52.67 55.48 Short Term Borrowings 59.49 32.72 53.06 Short Term Provisions 1.42 2.06 1.38 Total Liabilities 538.53 461.28 399.72 Net Block 228.62 238.29 213.44 Gross Block 441.26 417.01 354.87 Accumulated Depreciation 212.64 178.72 141.44 Non Current Assets 251.54 255.07 266.02 Capital Work in Progress 13.19 9.94 46.85 Non Current Investment 1.93 2.43 1.68 Long Term Loans & Adv. 7.03 4.33 4.04 Other Non Current Assets 0.77 0.08 0.01 Current Assets 286.99 206.22 133.70 Current Investments 0.00 0.00 0.00 Inventories 205.68 144.86 87.21 Sundry Debtors 29.73 11.42 14.03 Cash & Bank 24.12 28.63 1.07 Other Current Assets 27.46 3.35 0.72 Short Term Loans & Adv. 16.86 17.96 30.67 Net Current Assets 166.87 109.35 16.76 Total Assets 538.53 461.29 399.72

Cash Flow

Standalone Figures in Rs. Crores

Description Mar 24 Mar 23 Mar 22
Cash From Operating Activity 68.31 121.52 58.59 PBT 131.80 151.85 54.06 Adjustment 40.12 47.18 44.40 Changes in Working Capital -71.49 -36.32 -30.98 Cash after chg. in Working capital 100.42 162.71 67.47 Interest Paid 0.00 0.00 0.00 Tax Paid -32.11 -41.18 -8.88 Other Direct Exp. Paid 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 Cash From Investing Activity -4.19 -50.16 -74.04 Net Fixed Assets -27.50 -25.23 Net Investments 0.50 -0.75 Others 22.81 -24.18 Cash from Financing Activity -43.59 -68.83 11.75 Net Cash Inflow / Outflow 20.53 2.52 -3.69 Opening Cash & Equivalents 3.59 1.07 4.76 Closing Cash & Equivalent 24.12 3.59 1.07

Financial Ratios

Standalone

Description Mar 24 Mar 23 Mar 22
Book Value (Rs.) 31.32 23.34 14.26 ROA 19.92% 26.10% 11.20% ROE 29.24% 47.97% 26.51% ROCE 32.07% 44.03% 22.05% Fixed Asset Turnover 3.27 3.61 4.21 Receivable days 5.35 3.33 2.91 Inventory Days 45.61 30.37 23.49 Payable days 5.53 3.00 4.16 Cash Conversion Cycle 45.44 30.70 22.24 Total Debt/Equity 0.17 0.37 0.92 Interest Cover 26.03 15.00 4.88

Top Investors:

axis growth avenues aif i

360 one special opportunities fund - series 9

ashoka india equity investment trust plc

llp

Annual Reports:

FY 2024

FY 2023

News Update:

Gopal Snacks commissions new manufacturing facility in Gujarat
13th Jan 2025, 15:19 PM

This plant replaces the temporarily closed Rajkot I facility, effectively restoring a significant portion of the production capacity impacted by the recent fire incident
Read More
Gopal Snacks launches new flavour in snack pellets range
28th Oct 2024, 12:14 PM

Pizza Pasta Fryums will be available nationwide through major retail stores and online platforms
Read More

Gopal Snacks Ltd.

Consumer Food

BSE: 544140 | NSE: GOPAL

Stock Summary

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Standalone Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores

Results Balance Sheet

Standalone Figures in Rs. Crores

Cash Flow

Standalone Figures in Rs. Crores

Financial Ratios

Standalone

Top Investors:

Annual Reports:

News Update:

Gopal Snacks Ltd.

Consumer Food

BSE: 544140 | NSE: GOPAL

Stock Summary

Shareholding Pattern

Chart

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

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Standalone Figures in Rs. Crores /

Annual Results

Standalone Figures in Rs. Crores

Results Balance Sheet

Standalone Figures in Rs. Crores

Cash Flow

Standalone Figures in Rs. Crores

Financial Ratios

Standalone

Top Investors:

Annual Reports:

News Update: