| Gulshan Polyols Ltd | Industry : (Alcoholic Beverages) | |
|---|---|---|
|
BSE Code : 532457 |
NSE Symbol : GULPOLY |
P/E(TTM) : 19.01 |
|
ISIN Demat : INE255D01024 |
Div & Yield% : 0.23 |
EPS(TTM) : 6.84 |
|
Book Value(₹) : 102.67 |
Market Cap(₹Cr) : 810.82 |
Face Value(₹) : 1.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2,020.03 | 1,378.86 | 1,180.41 | 1,101.84 | 766.03 |
| Other Income | 4.87 | 12.21 | 7.06 | 2.05 | 1.87 |
| Stock Adjustments | 63.85 | 33.56 | 9.75 | 0.15 | -6.65 |
| Total Income | 2,088.75 | 1,424.63 | 1,197.22 | 1,104.04 | 761.25 |
| EXPENDITURE : | |||||
| Raw Materials | 1,459.96 | 917.07 | 708.37 | 573.65 | 365.27 |
| Power and Fuel Cost | 192.98 | 164.08 | 157.97 | 138.06 | 83.11 |
| Other Manufacturing Expenses | 189.06 | 159.09 | 130.42 | 128.73 | 96.86 |
| Selling and Administration Expenses | 101.02 | 79.83 | 70.57 | 74.04 | 50.79 |
| Miscellaneous Expenses | 3.29 | 2.47 | 1.97 | 1.09 | 4.03 |
| Employee Benefit Expenses | 42.13 | 31.97 | 32.68 | 36.30 | 28.61 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 100.32 | 70.14 | 95.25 | 152.17 | 132.60 |
| Interest | 28.38 | 10.09 | 6.13 | 4.96 | 6.55 |
| Gross Profit | 71.94 | 60.05 | 89.12 | 147.21 | 126.05 |
| Depreciation | 37.38 | 32.37 | 28.73 | 32.41 | 32.55 |
| Profit Before Tax | 34.56 | 27.68 | 60.39 | 114.80 | 93.50 |
| Current Tax | 0.00 | 0.00 | 14.51 | 30.80 | 30.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.77 | 10.04 | 0.51 | -1.25 | 0.06 |
| Reported Net Profit | 24.79 | 17.64 | 45.36 | 85.25 | 62.46 |
| Extraordinary Items | 1.17 | 7.27 | 1.99 | 0.83 | 0.77 |
| Adjusted Net Profit | 23.62 | 10.37 | 43.37 | 84.42 | 61.69 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 |
| Profit/Loss Balance carried down | 446.92 | 432.40 | 392.38 | 319.64 | 211.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.87 | 3.12 | 5.34 | 12.51 | 2.82 |
| P & L Balance carried down | 469.84 | 446.92 | 432.40 | 392.38 | 272.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 30.00 | 30.00 | 50.00 | 200.00 | 100.00 |
| Dividend Per Share(Rs) | 0.30 | 0.30 | 0.50 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | 3.97 | 2.83 | 8.73 | 16.40 | 13.31 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 98.34 | 94.66 | 110.64 | 103.01 | 77.91 |
| Book Value(Adj)-Unit Curr | 98.34 | 94.66 | 92.20 | 85.84 | 64.92 |
