Gokul Agro Resources Ltd

Gokul Agro Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Gokul Agro Resources Ltd

₹ 249 -1.17%
21 May 4:01 p.m.
gokulagro.com BSE: 539725 NSE: GOKULAGRO
About

Company is in manufacturing and processing of various kinds of Edible, Non-Edible oils and meals. Company has manufacturing facility in Gandhidham, Gujarat, India.[1]

Its edible oil portfolio includes includes brands like Vitalife, Mahek & Zaika. Vanaspati portfolio includes brands like Richfield & Puffpride. [2]

Key Points

Business Segments FY24
The company has a portfolio of 40+ products across segments:

Website BSE NSE
  • Market Cap ₹ 3,681 Cr.
  • Current Price ₹ 249
  • High / Low ₹ 377 / 130
  • Stock P/E 18.3
  • Book Value ₹ 58.1
  • Dividend Yield 0.00 %
  • ROCE 34.5 %
  • ROE 26.5 %
  • Face Value ₹ 2.00
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Pros

  • Company is expected to give good quarter
  • Company has delivered good profit growth of 69.8% CAGR over last 5 years
  • Company's median sales growth is 17.0% of last 10 years

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company's cost of borrowing seems high

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Edible Oil Industry: Solvent Extraction

Part of BSE Fast Moving Consumer Goods BSE SmallCap BSE Allcap

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
2,651 2,591 2,522 2,548 2,424 2,353 4,000 3,057 3,519 3,984 4,506 4,304 4,324
2,574 2,540 2,467 2,481 2,359 2,307 3,929 2,995 3,439 3,886 4,369 4,185 4,222
Operating Profit 77 50 55 66 65 46 71 61 80 98 137 119 102
OPM % 3% 2% 2% 3% 3% 2% 2% 2% 2% 2% 3% 3% 2%
5 2 3 4 6 6 6 7 9 7 7 6 9
Interest 12 16 21 24 21 20 35 27 32 36 42 38 43
Depreciation 7 7 7 7 7 7 8 8 9 14 13 13 13
Profit before tax 63 30 30 39 42 24 35 33 48 55 89 73 54
Tax % 20% 26% 26% 25% 26% 25% 23% 22% 29% 23% 27% 21% 35%
50 22 22 29 31 18 27 26 34 42 66 58 35
EPS in Rs 3.42 1.49 1.52 1.98 2.11 1.22 1.82 1.75 2.32 2.86 4.44 3.92 2.39
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 9m Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
687 3,627 4,245 4,280 4,270 4,750 7,652 10,211 10,083 12,922 17,118
688 3,571 4,162 4,179 4,159 4,639 7,528 10,015 9,859 12,671 16,662
Operating Profit -1 56 83 101 111 111 125 196 224 252 456
OPM % -0% 2% 2% 2% 3% 2% 2% 2% 2% 2% 3%
18 18 21 11 10 12 15 16 15 28 29
Interest 16 40 53 67 83 80 56 51 69 107 158
Depreciation -0 15 21 28 30 22 29 29 28 32 54
Profit before tax 2 20 30 17 8 21 55 133 141 141 272
Tax % -106% 27% 35% 26% 37% 32% 36% 22% 26% 25% 26%
4 14 20 13 5 14 35 103 105 105 201
EPS in Rs 353.00 1.04 1.44 0.95 0.38 1.06 2.55 6.98 7.10 7.11 13.61
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 38%
5 Years: 29%
3 Years: 19%
TTM: 32%
Compounded Profit Growth
10 Years: 58%
5 Years: 70%
3 Years: 25%
TTM: 91%
Stock Price CAGR
10 Years: %
5 Years: 90%
3 Years: 29%
1 Year: 75%
Return on Equity
10 Years: 18%
5 Years: 23%
3 Years: 22%
Last Year: 27%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 0.05 26 26 26 26 26 26 29 30 30 30
Reserves 157 145 165 178 183 197 232 378 523 628 828
250 225 292 345 311 267 202 229 426 444 535
578 856 782 700 748 833 769 783 924 1,691 2,233
Total Liabilities 985 1,253 1,265 1,250 1,269 1,323 1,230 1,419 1,903 2,792 3,625
143 135 178 222 216 240 232 264 325 700 776
CWIP 5 33 15 10 11 3 4 17 106 6 113
Investments 41 35 9 20 21 23 24 10 13 18 19
796 1,050 1,063 997 1,022 1,058 970 1,128 1,459 2,068 2,718
Total Assets 985 1,253 1,265 1,250 1,269 1,323 1,230 1,419 1,903 2,792 3,625

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
0 115 -47 -51 90 148 137 12 31 404 210
0 3 48 -68 -15 -31 -9 -46 -170 -287 -214
0 -49 33 3 -98 -102 -127 32 170 -89 -72
Net Cash Flow 0 69 33 -116 -23 14 1 -2 31 27 -77

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 125 24 31 29 28 26 15 7 12 6 6
Inventory Days 174 39 32 38 44 39 18 22 25 38 42
Days Payable 313 89 69 62 67 64 36 27 34 46 47
Cash Conversion Cycle -14 -26 -6 6 4 1 -3 2 3 -1 1
Working Capital Days 71 -6 2 13 12 7 3 5 7 2 5
ROCE % 15% 19% 16% 17% 20% 23% 33% 26% 24% 35%

Shareholding Pattern

Numbers in percentages

Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
72.17% 72.17% 72.17% 71.97% 72.56% 72.56% 72.56% 73.62% 73.67% 73.67% 73.67% 73.67%
0.22% 0.24% 0.21% 0.05% 0.05% 0.06% 0.05% 0.76% 0.82% 1.11% 1.35% 1.51%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.03% 0.04%
27.61% 27.58% 27.62% 27.98% 27.39% 27.38% 27.38% 25.62% 25.51% 25.16% 24.95% 24.77%
No. of Shareholders 29,37131,44743,30243,46045,73045,60143,87043,22542,47951,64549,91448,921

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

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Concalls

  • Aug 2022
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  • May 2022
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