Gokaldas Exports Ltd
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OVERVIEW
FINANCIALS
NEWS
About
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.
Incorporation Year: 2004
Headquarters: Bengaluru, Karnataka, India
Top Management: Siva Ganapathi (Managing Director and CEO)
Industry: Textiles & Garments
Website: gokaldasexports.com
Featured In Fortune India Ranking
Fortune 500 India
#455(2010)
#455(2010)
Next 500 India
#225(2024)#133(2023)#208(2022)#105(2021)#206(2020)#231(2019)#316(2018)#176(2017)#151(2016)#224(2015)
#225(2024)#133(2023)#208(2022)#105(2021)#206(2020)#231(2019)#316(2018)#176(2017)#151(2016)#224(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
2,518
(INR Cr)
Net Operating Income
2,379
(INR Cr)
Assets
2,111
(INR Cr)
Profit
131
(INR Cr)
Net Worth
1,291
(INR Cr)
Fortune India Coverage
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| 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 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| 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% |