Gokul Refoils and Solvent Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
About
Gokul Refoils and Solvent Limited is engaged in the processing and marketing of edible oils and related products. The company's product portfolio includes refined oils like soybean, sunflower, and palm oil, catering to both domestic and international markets. Gokul Refoils emphasizes quality and customer satisfaction, leveraging modern processing techniques and stringent quality control measures.
Incorporation Year: 1992
Headquarters: Ahmedabad, Gujarat, India
Top Management: Siddharth Agarwal (Managing Director)
Industry: Food & Agri Products
Website: gokulgroup.com
Featured In Fortune India Ranking
Fortune 500 India
#470(2022)
#447(2021)
#486(2020)
#358(2017)
#355(2016)
#213(2015)
#224(2014)
#196(2013)
#179(2012)
#215(2011)
#269(2010)
#470(2022)#447(2021)#486(2020)#358(2017)#355(2016)#213(2015)#224(2014)#196(2013)#179(2012)#215(2011)#269(2010)
Next 500 India
#68(2024)#62(2020)#90(2019)
#68(2024)#62(2020)#90(2019)
Financial Data 2024
Revenue
2,998
(INR Cr)
Net Operating Income
3,024
(INR Cr)
Assets
667
(INR Cr)
Profit
2
(INR Cr)
Net Worth
330
(INR Cr)
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) | 2998 -5.7% | 3180 1.3% | 3139 27.7% | 2459 12.3% | 2189 -1.1% | 2213 7.2% | 2064 7.5% | 1921 -43.5% | 3400 -43.5% | 6015 -5.6% | 6374 7.6% | 5924 -9.7% | 6562 34.7% | 4872 56.2% | 3120 11.3% | 2804 - |
| Net Operating Income (INR Cr) | 3024 -3.72% | 3141 2.81% | 3055 23.81% | 2468 14.09% | 2163 -1.63% | 2199 10.61% | 1988 6.96% | 1859 -45.63% | 3419 -41.80% | 5874 -7.69% | 6363 10.90% | 5738 -11.73% | 6500 34.34% | 4839 63.38% | 2962 3.08% | 2873 38.51% |
| Profit (INR Cr) | 2 -92.5% | 24 -9.0% | 27 29.6% | 20 3.4% | 20 62.7% | 12 34.4% | 9 274.0% | 2 -78.3% | 11 21.6% | 9 156.2% | 4 -63.8% | 10 - | -108 - | 70 82.0% | 39 33.5% | 29 - |
| Assets (INR Cr) | 667 -11.7% | 755 12.2% | 673 19.7% | 562 4.5% | 538 -2.0% | 549 -5.8% | 583 -40.3% | 977 139.8% | 407 -58.3% | 976 -4.3% | 1020 -32.7% | 1515 -27.8% | 2098 112.4% | 988 40.0% | 706 24.4% | 568 - |
| Net Worth (INR Cr) | 330 0.5% | 328 8.0% | 304 9.6% | 277 -9.1% | 305 6.8% | 285 4.5% | 273 -2.6% | 280 1.2% | 277 -26.7% | 378 2.8% | 368 1.7% | 362 3.4% | 350 -22.8% | 453 16.9% | 387 8.2% | 358 78.7% |
| Employee Cost (INR Cr) | 19 7.9% | 18 12.2% | 16 14.9% | 14 -1.6% | 14 -0.6% | 14 -6.7% | 15 13.5% | 14 -13.1% | 16 -41.5% | 27 -4.1% | 28 22.8% | 23 -11.1% | 25 35.1% | 19 60.9% | 12 39.3% | 8 - |
| Interest Cost (INR Cr) | 33 | 27 | 18 | 20 | 29 | 32 | 33 | 32 | 42 | 108 | 90 | 194 | 152 | 74 | 43 | 55 |
| Cash & Bank Balance (INR Cr) | 73 | 116 | 58 | 66 | 68 | 58 | 75 | 136 | 138 | 218 | 480 | 868 | 1574 | 103 | 21 | 92 |
| Total Debt (INR Cr) | 335 | 425 | 368 | 283 | 232 | 263 | 309 | 695 | 130 | 597 | 651 | 1153 | 1748 | 535 | 319 | 210 |
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 | 0.1% | 0.8% | 0.8% | 0.8% | 0.9% | 0.6% | 0.4% | 0.1% | 0.3% | 0.2% | 0.1% | 0.2% | - | 1.4% | 1.2% | 1.0% |
| Profit As % Of Assets | 0.3% | 3.2% | 3.9% | 3.6% | 3.7% | 2.2% | 1.6% | 0.3% | 2.7% | 0.9% | 0.4% | 0.7% | - | 7.1% | 5.5% | 5.1% |
| Profit As % Of Networth | 0.6% | 7.4% | 8.7% | 7.4% | 6.5% | 4.3% | 3.3% | 0.9% | 4.0% | 2.4% | 1.0% | 2.7% | - | 15.5% | 10.0% | 8.1% |
| Interest Cost to EBITDA % | 119.6% | 48.5% | 45.5% | 50.2% | 75.7% | 96.4% | - | 114.9% | 78.7% | 106.1% | 163.7% | 259.6% | - | 38.5% | 37.6% | 56.1% |
| Debt to Equity Ratio | 1.01 | 1.29 | 1.21 | 1.02 | 0.76 | 0.92 | 1.13 | 2.48 | 0.47 | 1.58 | 1.77 | 3.19 | 5.00 | 1.18 | 0.82 | 0.59 |
| RONW | 0.7% | 7.6% | 9.1% | 7.0% | 6.7% | 3.2% | 9.0% | 1.4% | 3.4% | 1.8% | -0.5% | 2.8% | - | 16.7% | 10.4% | 10.4% |
| ROCE | 7.4% | 8.2% | 8.9% | 8.5% | 10.1% | 8.1% | 8.9% | 6.4% | 8.5% | 11.7% | 7.2% | 11.1% | 0.7% | 20.5% | 15.9% | 19.1% |