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Complete financial analysis of Gulshan Polyols Limited (GULPOLY.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gulshan Polyols Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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Gulshan Polyols Limited (GULPOLY.BO)
About Gulshan Polyols Limited
Gulshan Polyols Limited engages in the mineral and grain processing, and ethanol distillery businesses in India and internationally. The company provides starch sugar products, such as sorbitol 70% solution, dextrose monohydrate, malto dextrine powder, and liquid glucose, as well as rice fructose syrups, brown rice syrups, and rice syrup solids; organic sweeteners; native and maize starches; and animal nutrition products comprising dried distillers grain solids, corn/maize gluten feed, corn germ, cattle feed/enriched fiber, rice protein/gluten, and corn steep liquor products. It also offers activated, precipitated, and ground calcium carbonate products. In addition, the company provides grain based extra neutral alcohol, ethanol from damaged food grain, country liquor, and sanitizers, as well as alcoholic beverages under the Tiger Gold and Golden Deer brands. It serves pharmaceutical, personal care, footwear, tire, rubber and plastic, paint, alcohol, paper, agrochemical, and food and agro industries. Gulshan Polyols Limited was founded in 1981 and is based in Delhi, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.58B | 11.80B | 11.01B | 7.50B | 6.01B | 6.59B | 6.06B | 4.83B | 4.34B | 4.02B | 3.25B | 2.82B | 2.73B | -166.47M | 2.20B | 2.16B | 1.11B | 944.41M |
| Cost of Revenue | 10.29B | 6.99B | 5.73B | 4.26B | 3.91B | 3.93B | 3.54B | 2.78B | 3.08B | 2.76B | 2.17B | 1.86B | 1.90B | -11.33M | 1.46B | 1.47B | 772.51M | 655.56M |
| Gross Profit | 3.29B | 4.81B | 5.27B | 3.25B | 2.11B | 2.65B | 2.51B | 2.05B | 1.27B | 1.26B | 1.08B | 959.75M | 829.17M | -155.13M | 737.66M | 688.69M | 342.17M | 288.85M |
| Gross Profit Ratio | 24.23% | 40.78% | 47.90% | 43.25% | 35.03% | 40.29% | 41.52% | 42.45% | 29.15% | 31.35% | 33.20% | 34.00% | 30.39% | 93.19% | 33.52% | 31.85% | 30.70% | 30.59% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 48.79M | 691.42M | 42.63M | 37.55M | 36.32M | 31.14M | 25.93M | 21.17M | 63.49M | 10.39M | 33.38M | 27.61M | 39.17M | 42.07M | 45.95M | 55.52M | 19.89M | 17.84M |
| Selling & Marketing | 661.93M | 580.00K | 596.36M | 417.22M | 349.33M | 32.88M | 36.62M | 355.87M | 492.86M | 51.97M | 383.80M | 315.06M | 327.32M | 338.55M | 257.13M | 275.07M | 118.88M | 115.09M |
| SG&A | 710.72M | 692.00M | 638.99M | 454.78M | 385.65M | 64.02M | 62.55M | 377.04M | 556.34M | 62.36M | 544.84M | 450.37M | 366.49M | 380.63M | 303.08M | 330.60M | 138.77M | 132.93M |
| Other Expenses | 2.58B | 70.65M | 20.48M | 108.00M | 115.54M | 79.70M | 62.03M | 1.97M | 10.26M | 1.64M | 1.87M | 1.83M | 2.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.29B | 4.22B | 4.10B | 2.38B | 1.86B | 2.35B | 2.25B | 1.73B | 895.08M | 945.87M | 747.24M | 651.49M | 591.50M | 573.07M | 536.81M | 400.58M | 174.33M | 203.07M |
| Cost & Expenses | 13.50B | 11.20B | 9.83B | 6.64B | 5.76B | 6.29B | 5.79B | 4.50B | 3.97B | 3.71B | 2.92B | 2.51B | 2.49B | -11.33M | 2.00B | 1.87B | 946.84M | 858.63M |
| Interest Income | 0.00 | 7.38M | 8.74M | 14.05M | 9.36M | 7.05M | 2.73M | 27.54M | 36.49M | 26.61M | 10.73M | 16.77M | 8.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 101.15M | 61.27M | 49.60M | 67.93M | 113.81M | 137.94M | 112.33M | 68.10M | 40.41M | 33.15M | 26.07M | 42.65M | 32.74M | 42.73M | 54.64M | 55.13M | 51.70M | 20.52M |
| Depreciation & Amortization | 323.69M | 287.35M | 324.09M | 325.70M | 310.20M | 443.37M | 364.85M | 280.81M | 237.34M | 225.44M | 135.43M | 142.07M | 132.80M | 144.18M | 150.26M | 66.87M | 34.46M | 55.74M |
| EBITDA | 702.84M | 950.63M | 1.52B | 1.33B | 698.23M | 851.48M | 689.98M | 604.63M | 655.90M | 540.26M | 468.61M | 450.33M | 370.46M | -155.13M | 351.11M | 354.99M | 202.30M | 141.52M |
| EBITDA Ratio | 5.18% | 8.06% | 13.82% | 17.60% | 11.62% | 12.81% | 11.54% | 13.27% | 15.13% | 14.31% | 14.43% | 15.88% | 13.56% | 93.19% | 15.95% | 16.42% | 18.15% | 14.98% |
| Operating Income | 1.00K | 579.80M | 1.13B | 971.68M | 326.51M | 341.24M | 298.92M | 306.53M | 367.88M | 316.50M | 314.07M | 284.41M | 213.74M | -299.32M | 200.86M | 288.12M | 167.84M | 85.78M |
| Operating Income Ratio | 0.00% | 4.91% | 10.24% | 12.95% | 5.43% | 5.18% | 4.94% | 6.35% | 8.47% | 7.87% | 9.66% | 10.07% | 7.83% | 179.81% | 9.13% | 13.33% | 15.06% | 9.08% |
| Total Other Income/Expenses | 277.99M | -3.80B | -3.61B | -2.57B | 24.20M | -29.34M | -29.52M | -20.52M | 77.28M | -762.49M | -216.28M | -22.79M | 2.37M | 487.53M | -54.64M | -55.13M | -51.70M | -20.52M |
| Income Before Tax | 277.99M | 602.01M | 1.15B | 936.78M | 274.22M | 270.17M | 235.41M | 303.30M | 378.15M | 318.15M | 315.95M | 286.24M | 216.11M | 188.21M | 146.22M | 232.99M | 116.14M | 65.26M |
| Income Before Tax Ratio | 2.05% | 5.10% | 10.43% | 12.48% | 4.56% | 4.10% | 3.89% | 6.28% | 8.71% | 7.91% | 9.71% | 10.14% | 7.92% | -113.06% | 6.64% | 10.78% | 10.42% | 6.91% |
| Income Tax Expense | 100.41M | 150.19M | 295.48M | 315.62M | 68.38M | 55.92M | 52.99M | 29.86M | 73.21M | 63.38M | 44.71M | 44.94M | 36.98M | 24.79M | 19.21M | 59.22M | 19.64M | 12.31M |
| Net Income | 177.58M | 451.82M | 852.49M | 621.17M | 205.84M | 214.25M | 182.42M | 273.44M | 304.94M | 254.77M | 271.23M | 241.29M | 179.13M | 163.42M | 127.02M | 173.77M | 96.50M | 52.95M |
| Net Income Ratio | 1.31% | 3.83% | 7.74% | 8.28% | 3.42% | 3.25% | 3.01% | 5.66% | 7.02% | 6.33% | 8.34% | 8.55% | 6.57% | -98.17% | 5.77% | 8.04% | 8.66% | 5.61% |
| EPS | 2.85 | 7.24 | 13.67 | 10.44 | 3.66 | 3.81 | 3.24 | 4.86 | 5.31 | 4.60 | 5.16 | 4.57 | 3.35 | 3.22 | 2.54 | 3.47 | 2.59 | 1.42 |
| EPS Diluted | 2.85 | 7.24 | 13.67 | 10.44 | 3.66 | 3.81 | 3.24 | 4.86 | 5.24 | 4.60 | 5.16 | 4.57 | 3.35 | 3.22 | 2.54 | 3.47 | 2.59 | 1.42 |
| Weighted Avg Shares Out | 62.31M | 62.37M | 62.37M | 59.47M | 56.30M | 56.30M | 56.30M | 56.30M | 55.57M | 53.30M | 50.69M | 50.69M | 50.69M | 50.69M | 50.09M | 50.09M | 37.27M | 37.27M |
| Weighted Avg Shares Out (Dil) | 62.37M | 62.37M | 62.37M | 59.47M | 56.30M | 56.30M | 56.30M | 56.30M | 56.29M | 53.30M | 50.69M | 50.69M | 50.69M | 50.69M | 50.09M | 50.09M | 37.27M | 37.27M |
Source: https://incomestatements.info
Category: Stock Reports