GOKEX773.10

Gokaldas Exports Ltd.

· Textiles
₹ CrorePeersKPRMILLICILKITEXARVINDALOKINDSPGILRAYMONDLSLWELSPUNLIVMcap ₹5,663 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation88.8128.4166.9
+ Finance Costs36.377.495.2
+ Interest Income-3.519.40.0
+ Fair Value (Gains) / Losses0.0-28.70.0
+ Share-based Payments24.225.10.0
+ Unrealised FX (Gain) / Loss-6.818.30.0
+ Other Non-cash Items0.0-7.3-124.2
+ Other — Cash Effects are Investing / Financing-26.10.00.0
+ Other Reconciling Items-9.80.00.0
Changes in Working Capital
+ Inventories-310.6-78.3-192.6
+ Trade Receivables — Current-214.8-64.8-161.4
+ Other Financial Assets — Current-4.6-31.4-12.9
+ Other Current Assets-52.2-55.2-30.1
+ Trade Payables — Current95.438.3104.8
+ Other Financial Liabilities — Current62.9-146.3-6.2
+ Other Current Liabilities8.619.89.0
+ Provisions — Current17.59.517.3
Cash from Operating Activities
Profit Before Tax (per I/S)159.0218.1171.6177.7
+ Total Adjustments (incl. Working Capital)-294.8-75.9-134.2
Cash from Operations (pre-tax)-135.8142.237.5
+ Interest Received — Operating0.00.0-42.5
+ Other Inflows / (Outflows) — Operating0.0-131.10.0
+ Income Taxes Paid41.2-46.1-56.7
Cash from Operating Activities-177.157.251.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)689.1-190.9-228.1
+ Disp of Fixed Assets0.02.96.1
+ Disp of Investment Property1.10.00.0
+ Purchase of Investments (Equity / Debt)0.0-175.0-122.0
+ Interest Received — Investing0.04.93.8
+ Other Inflows / (Outflows) — Investing150.647.0-646.2
Cash from Investing Activities-537.4420.7-286.1
Cash from Financing Activities
+ Proceeds from Issue of Shares247.5596.90.0
+ Proceeds from Exercise of Stock Options0.00.053.8
+ Proceeds from Borrowings1,328.31,553.22,344.2
+ Repayment of Borrowings744.2-1,527.8-2,019.0
+ Payment of Lease Liabilities0.0-89.3-110.0
+ Payment of Finance Lease Liabilities49.9
+ Interest Paid0.0-59.5-66.1
+ Dividends Paid6.10.00.0
+ Other Inflows / (Outflows) — Financing-22.4-3,353.3-4,390.3
Cash from Financing Activities753.2473.5202.9
Net Changes in Cash (pre-FX)38.8951.4-31.6
+ Effect of FX Rate Changes on Cash0.80.51.9
Net Changes in Cash39.5951.9-29.7
Closing Cash54.2164.8
Reference Items
EBITDA254.0371.0356.4370.5
EBITDA Margin %10.689.608.948.85
Free Cash Flow (CFO − Capex)-866.1248.1279.7279.7
Free Cash Flow to Equity212.3547.8
Free Cash Flow per Basic Share-118.2533.8738.1938.19
Price to Free Cash Flow20.24
Cash Flow to Net Income-1.350.360.52
Cash Paid for Taxes41.2-46.1-56.7
Cash Paid for Interest0.0-59.5-66.1
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.