GOKAKTEXOther Textile Products

Gokak Textiles LtdProfit & Loss Statement

59.94
-5.00%

Gokak Textiles Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Net Income-44.44 Cr-15.26 Cr-30.50 Cr-28.84 Cr
Tax Effect Of Unusual Items0.000.000.000.00
Tax Rate For Calcs0.000.000.000.00
Normalized EBITDA19.69 Cr17.51 Cr17.10 Cr-4.37 Cr
Total Unusual Items-12.13 Cr9.39 Cr2.50 Cr0.83 Cr
Total Unusual Items Excluding Goodwill-12.13 Cr9.39 Cr2.50 Cr0.83 Cr
Net Income From Continuing Operation Net Minority Interest-44.44 Cr-15.26 Cr-30.50 Cr-28.84 Cr
Reconciled Depreciation20.17 Cr20.76 Cr21.05 Cr6.45 Cr
Reconciled Cost Of Revenue36.08 Cr64.42 Cr55.01 Cr81.87 Cr
EBITDA7.56 Cr26.90 Cr19.60 Cr-3.54 Cr
EBIT-12.61 Cr6.14 Cr-1.45 Cr-9.99 Cr
Net Interest Income-30.12 Cr-25.58 Cr-28.89 Cr-21.17 Cr
Interest Expense30.12 Cr25.58 Cr28.22 Cr21.49 Cr
Normalized Income-32.30 Cr-24.65 Cr-32.99 Cr-29.67 Cr
Net Income From Continuing And Discontinued Operation-44.44 Cr-15.26 Cr-30.50 Cr-28.84 Cr
Total Expenses103.85 Cr137.26 Cr117.80 Cr136.75 Cr
Diluted NI Availto Com Stockholders-44.44 Cr-15.26 Cr-30.50 Cr-28.84 Cr
Net Income Common Stockholders-44.44 Cr-15.26 Cr-30.50 Cr-28.84 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Minority Interests-1.71 Cr4.18 Cr-0.83 Cr2.64 Cr
Net Income Including Noncontrolling Interests-42.73 Cr-19.43 Cr-29.67 Cr-31.48 Cr
Net Income Continuous Operations-42.73 Cr-19.43 Cr-29.67 Cr-31.48 Cr
Tax Provision0.000.000.000.00
Pretax Income-42.73 Cr-19.43 Cr-29.67 Cr-31.48 Cr
Other Non Operating Income Expenses4.91 Cr2.96 Cr2.29 Cr2.61 Cr
Special Income Charges-12.13 Cr9.39 Cr2.50 Cr0.83 Cr
Net Non Operating Interest Income Expense-30.12 Cr-25.58 Cr-28.89 Cr-21.17 Cr
Interest Expense Non Operating30.12 Cr25.58 Cr28.22 Cr21.49 Cr
Operating Income-5.38 Cr-6.20 Cr-5.57 Cr-13.75 Cr
Operating Expense67.78 Cr72.84 Cr62.79 Cr54.88 Cr
Other Operating Expenses20.96 Cr22.19 Cr13.80 Cr17.25 Cr
Depreciation And Amortization In Income Statement20.17 Cr20.76 Cr21.05 Cr6.45 Cr
Depreciation Income Statement20.17 Cr20.76 Cr21.03 Cr6.44 Cr
Gross Profit62.40 Cr66.64 Cr57.22 Cr41.13 Cr
Cost Of Revenue36.08 Cr64.42 Cr55.01 Cr81.87 Cr
Total Revenue98.47 Cr131.06 Cr112.23 Cr123.00 Cr
Operating Revenue98.47 Cr131.06 Cr112.23 Cr123.00 Cr
Interest Income1.16 Cr0.82 Cr0.34 Cr0.25 Cr
Rent Expense Supplemental0.03 Cr0.08 Cr0.04 Cr0.01 Cr
Diluted Average Shares0.65 Cr0.65 Cr0.65 Cr0.65 Cr
Basic Average Shares0.65 Cr0.65 Cr0.65 Cr0.65 Cr
Diluted EPS-23.48-46.92-44.38-52.48
Basic EPS-23.48-46.92-44.38-52.48
Other Special Charges-9.25 Cr-2.50 Cr-1.19 Cr-0.64 Cr
Write Off0.94 Cr61000.000.36 Cr0.07 Cr
Total Other Finance Cost0.31 Cr1.49 Cr0.02 Cr0.02 Cr
Interest Income Non Operating1.16 Cr0.82 Cr0.34 Cr0.25 Cr
Amortization0.02 Cr0.02 Cr0.01 Cr0.01 Cr
Selling General And Administration2.74 Cr3.19 Cr2.49 Cr2.91 Cr
Selling And Marketing Expense0.21 Cr0.13 Cr0.06 Cr0.57 Cr
General And Administrative Expense2.52 Cr3.06 Cr2.43 Cr2.34 Cr
Rent And Landing Fees0.03 Cr0.08 Cr0.04 Cr0.01 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.