| Gokak Textiles Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 532957 |
NSE Symbol : - |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE642I01014 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : -37.33 |
Market Cap(₹Cr) : 49.42 |
Face Value(₹) : 10.00 |
| 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 | 89.76 | 127.47 | 110.42 | 120.09 | 106.71 |
| Other Income | 8.06 | 16.54 | 4.08 | 4.03 | 2.37 |
| Stock Adjustments | -1.60 | -2.13 | -0.61 | -1.85 | -1.45 |
| Total Income | 96.22 | 141.88 | 113.89 | 122.27 | 107.63 |
| EXPENDITURE : | |||||
| Raw Materials | 34.48 | 62.29 | 52.51 | 77.04 | 66.30 |
| Power and Fuel Cost | 7.46 | 9.92 | 10.58 | 15.40 | 15.37 |
| Other Manufacturing Expenses | 5.68 | 7.05 | 4.44 | 7.28 | 4.29 |
| Selling and Administration Expenses | 6.13 | 4.19 | 4.20 | 3.30 | 6.22 |
| Miscellaneous Expenses | 13.93 | 2.19 | 3.21 | 1.40 | 0.82 |
| Employee Benefit Expenses | 25.81 | 29.11 | 27.08 | 30.50 | 32.07 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 2.73 | 27.14 | 11.87 | -12.66 | -17.46 |
| Interest | 29.56 | 25.02 | 24.21 | 14.52 | 13.36 |
| Gross Profit | -26.83 | 2.12 | -12.34 | -27.18 | -30.82 |
| Depreciation | 18.97 | 19.69 | 20.00 | 5.41 | 6.06 |
| Profit Before Tax | -45.80 | -17.57 | -32.34 | -32.59 | -36.88 |
| Current Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -45.80 | -17.57 | -32.34 | -32.59 | -36.87 |
| Extraordinary Items | -10.68 | 9.25 | 0.38 | 1.19 | 0.64 |
| Adjusted Net Profit | -35.12 | -26.82 | -32.72 | -33.78 | -37.51 |
| Adjustment below Net Profit | 0.56 | 0.76 | 0.67 | 0.28 | -0.25 |
| Profit/Loss Balance carried down | -183.45 | -166.65 | -134.97 | -300.19 | -263.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -228.70 | -183.45 | -166.65 | -332.50 | -300.19 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -70.47 | -27.03 | -49.76 | -50.14 | -56.73 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | -243.35 | -173.73 | -147.87 | -391.42 | -341.71 |
| Book Value(Adj)-Unit Curr | -243.35 | -173.73 | -147.87 | -391.42 | -341.71 |