GOPAL259.15

Gopal Snacks Limited

· FMCG & Retail
₹ CrorePeersADFFOODSDIAMONDYDTASTYBITEGANESHCPPALASHSECUNGILLOTUSCHOMcap ₹3,230 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 & Amortisation35.833.238.7
+ Finance Costs4.43.26.2
+ Interest Income0.6-1.3-0.9
+ Share-based Payments0.00.61.3
+ Other Non-cash Items-0.645.4-41.6
+ Other Reconciling Items0.00.00.0
Changes in Working Capital
+ Inventories-60.831.9-36.1
+ Trade Receivables — Current-18.85.7-32.9
+ Other Financial Assets — Current5.0-0.10.0
+ Other Financial Assets — Non-current-2.73.60.6
+ Other Current Assets-11.8-41.6-8.2
+ Other Non-current Assets0.50.30.0
+ Trade Payables — Current11.5-3.316.1
+ Other Financial Liabilities — Current-3.46.8-6.8
+ Other Financial Liabilities — Non-current0.3-8.30.0
+ Other Current Liabilities9.3-21.716.1
+ Other Non-current Liabilities0.00.10.0
+ Provisions — Current-0.66.75.9
Cash from Operating Activities
Profit Before Tax (per I/S)131.827.099.4112.6
+ Total Adjustments (incl. Working Capital)-31.461.2-41.5
Cash from Operations (pre-tax)100.488.257.9
+ Income Taxes Paid32.120.011.5
Cash from Operating Activities68.368.346.4
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)30.584.4152.7
+ Acq of Intangible Assets0.00.80.0
+ Disp of Fixed Assets0.31.65.8
+ Acq of Intangibles under Development0.00.00.0
+ Interest Received — Investing0.61.30.9
+ Other Inflows / (Outflows) — Investing25.5-0.019.9
Cash from Investing Activities-4.2-82.4-126.1
Cash from Financing Activities
+ Proceeds from Exercise of Stock Options0.00.00.0
+ Proceeds from Borrowings0.0-0.987.6
+ Repayment of Borrowings39.20.00.0
+ Payment of Lease Liabilities0.00.10.1
+ Interest Paid4.43.26.2
+ Dividends Paid0.05.71.6
+ Other Inflows / (Outflows) — Financing-0.00.00.0
Cash from Financing Activities-43.6-9.979.7
Net Changes in Cash (pre-FX)20.5-23.90.1
Net Changes in Cash20.5-23.90.1
Closing Cash24.1
Reference Items
EBITDA168.4105.2101.3117.5
EBITDA Margin %12.017.176.717.31
Free Cash Flow (CFO − Capex)37.8-16.9-106.3-106.3
Free Cash Flow to Equity-21.0-24.9
Free Cash Flow per Basic Share3.03-1.36-8.53-8.53
Cash Flow to Net Income0.693.590.63
Cash Paid for Taxes32.120.011.5
Cash Paid for Interest4.43.26.2
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%.