Gokaldas Exports Limited is a leading apparel manufacturer and exporter in India, catering to renowned international brands. The company offers a diverse product range, including outerwear, activewear, casualwear, and formalwear, serving men, women, and children. Gokaldas Exports operates multiple manufacturing facilities equipped with advanced technology to ensure high-quality production. The company's commitment to compliance and sustainability has strengthened its reputation in the global apparel industry.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2518 18.2% | 2130 10.3% | 1930 63.1% | 1184 -16.5% | 1417 12.2% | 1263 18.3% | 1068 10.0% | 972 -20.7% | 1224 1.9% | 1201 5.1% | 1143 13.2% | 1010 -1.5% | 1025 -9.1% | 1127 -3.4% | 1166 -3.3% | 1206 - |
Net Operating Income (INR Cr) | 2379 7.05% | 2222 24.12% | 1790 47.87% | 1211 -11.69% | 1371 16.72% | 1175 13.89% | 1031 10.83% | 930 -18.59% | 1143 4.83% | 1090 -3.62% | 1131 15.31% | 981 -4.22% | 1024 -10.56% | 1145 6.78% | 1072 -2.02% | 1095 8.74% |
Profit (INR Cr) | 131 -24.3% | 173 47.7% | 117 342.0% | 26 -12.8% | 30 18.8% | 26 - | -31 - | -47 - | 61 76.8% | 35 - | -7 - | -109 - | -132 - | -90 - | -2 - | 3 - |
Assets (INR Cr) | 2111 100.3% | 1054 16.1% | 908 17.3% | 774 15.0% | 673 7.6% | 625 3.0% | 607 -6.4% | 648 15.3% | 562 19.0% | 472 5.6% | 448 -0.8% | 451 -8.6% | 494 -29.0% | 695 -13.8% | 806 -0.1% | 807 - |
Net Worth (INR Cr) | 1291 45.7% | 886 25.1% | 708 144.1% | 290 28.0% | 227 -5.7% | 240 83.6% | 131 -22.7% | 169 -21.5% | 216 35.9% | 159 28.5% | 124 -0.3% | 124 -45.4% | 227 -38.3% | 368 -20.1% | 461 3.9% | 444 -1.8% |
Employee Cost (INR Cr) | 778 25.6% | 619 15.0% | 539 45.0% | 372 -20.5% | 467 18.4% | 395 16.5% | 339 10.0% | 308 -10.9% | 346 -6.7% | 370 11.4% | 333 -6.7% | 357 7.3% | 332 -3.4% | 344 14.1% | 302 -2.9% | 311 - |
Interest Cost (INR Cr) | 36 | 26 | 40 | 34 | 37 | 33 | 37 | 36 | 40 | 47 | 40 | 38 | 39 | 36 | 35 | 35 |
Cash & Bank Balance (INR Cr) | 127 | 24 | 13 | 15 | 12 | 11 | 17 | 46 | 211 | 74 | 39 | 15 | 44 | 30 | 29 | 8 |
Total Debt (INR Cr) | 805 | 154 | 193 | 479 | 442 | 381 | 472 | 474 | 343 | 311 | 311 | 317 | 259 | 316 | 345 | 363 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.2% | 8.1% | 6.1% | 2.2% | 2.1% | 2.0% | - | - | 5.0% | 2.9% | - | - | - | - | - | 0.3% |
Profit As % Of Assets | 6.2% | 16.4% | 12.9% | 3.4% | 4.5% | 4.1% | - | - | 10.9% | 7.3% | - | - | - | - | - | 0.4% |
Profit As % Of Networth | 10.1% | 19.5% | 16.5% | 9.1% | 13.4% | 10.6% | - | - | 28.4% | 21.8% | - | - | - | - | - | 0.8% |
Interest Cost to EBITDA % | 14.3% | 9.5% | 19.6% | 34.0% | 46.2% | 59.3% | - | - | 106.6% | 189.0% | 84.0% | - | - | - | - | - |
Debt to Equity Ratio | 0.62 | 0.17 | 0.27 | 1.65 | 1.95 | 1.58 | 3.61 | 2.80 | 1.59 | 1.96 | 2.51 | 2.56 | 1.14 | 0.86 | 0.75 | 0.82 |
RONW | 10.3% | 19.6% | 21.7% | 7.5% | 2.5% | 11.9% | - | - | 6.0% | -4.1% | - | - | - | - | - | 0.8% |
ROCE | 10.7% | 21.2% | 17.8% | 7.5% | 5.9% | 9.1% | 0.0% | 0.0% | 7.7% | 7.4% | 0.0% | 0.0% | 0.0% | -7.6% | 3.7% | 5.0% |