See more : COMPASS Pathways plc (CMPS) Income Statement Analysis – Financial Results
Complete financial analysis of Gulshan Polyols Limited (GULPOLY.NS) 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.NS)
About Gulshan Polyols Limited
Gulshan Polyols Limited engages in the mineral and grain processing, and 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; and activated, precipitated, and ground calcium carbonate products. It also offers grain based extra neutral alcohol, ethanol from damaged food grain, country liquor, bottling, sanitizers, and dried distillers grain solids, as well as alcoholic beverages under the Tiger Gold and Golden deer brands; and manufactures agro based animal feed products comprising corn/maize gluten feed, corn germ, cattle feed/enriched fiber, rice protein/gluten, and corn steep liquor products. In addition, the company provides native and maize starches in various grades. It serves pharmaceutical, personal care, footwear, tire, rubber and plastic, paint, alcohol, paper, agrochemical, and food and agro industries. The company was incorporated in 1981 and is based in Delhi, India. Gulshan Polyols Limited operates as a subsidiary of Gulshan Holdings Pvt. Ltd.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.58B | 11.80B | 10.81B | 7.50B | 6.01B | 6.59B | 6.06B | 4.95B | 4.41B | 4.02B | 3.25B | 2.82B | 2.73B | 2.75B | 2.20B | 2.16B | 1.11B | 944.41M |
Cost of Revenue | 10.29B | 6.99B | 6.45B | 4.26B | 3.91B | 3.93B | 3.54B | 3.65B | 3.08B | 2.76B | 2.17B | 1.86B | 1.90B | 1.95B | 1.46B | 1.47B | 772.51M | 655.56M |
Gross Profit | 3.29B | 4.81B | 4.36B | 3.25B | 2.11B | 2.65B | 2.51B | 1.30B | 1.34B | 1.26B | 1.08B | 959.75M | 829.17M | 804.01M | 737.66M | 688.69M | 342.17M | 288.85M |
Gross Profit Ratio | 24.23% | 40.78% | 40.32% | 43.25% | 35.03% | 40.29% | 41.52% | 26.25% | 30.27% | 31.35% | 33.20% | 34.00% | 30.39% | 29.24% | 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 | 338.96M | 42.63M | 36.36M | 36.32M | 31.14M | 25.93M | 68.88M | 8.50M | 152.46M | 33.38M | 27.61M | 39.17M | 42.07M | 45.95M | 55.52M | 19.89M | 17.84M |
Selling & Marketing | 661.93M | 580.00K | 596.36M | 410.40M | 19.93M | 32.88M | 404.03M | 509.14M | 30.59M | 2.25M | 383.80M | 315.06M | 327.32M | 338.55M | 257.13M | 275.07M | 118.88M | 115.09M |
SG&A | 710.72M | 339.54M | 638.99M | 446.75M | 56.25M | 64.02M | 429.96M | 578.03M | 39.09M | 154.71M | 544.84M | 450.37M | 366.49M | 380.63M | 303.08M | 330.60M | 138.77M | 132.93M |
Other Expenses | 2.58B | 70.65M | 105.85M | 108.23M | 115.54M | 79.70M | 1.84M | 1.97M | 10.26M | 944.22M | 1.87M | 1.83M | 213.83M | 192.44M | 233.73M | 69.98M | 35.56M | 70.14M |
Operating Expenses | 3.29B | 4.22B | 3.30B | 2.38B | 1.86B | 2.35B | 2.19B | 973.32M | 964.59M | 944.22M | 749.11M | 651.49M | 580.32M | 573.07M | 536.81M | 400.58M | 174.33M | 203.07M |
Cost & Expenses | 13.50B | 11.20B | 9.75B | 6.64B | 5.76B | 6.29B | 5.73B | 4.62B | 4.04B | 3.71B | 2.92B | 2.51B | 2.48B | 2.52B | 2.00B | 1.87B | 946.84M | 858.63M |
Interest Income | 0.00 | 7.38M | 8.74M | 6.56M | 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 | 65.47M | 113.81M | 137.94M | 112.33M | 58.23M | 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 | 477.45M | 450.33M | 370.46M | 375.13M | 351.11M | 354.99M | 202.30M | 141.52M |
EBITDA Ratio | 5.18% | 8.06% | 13.97% | 17.54% | 11.62% | 12.81% | 11.54% | 12.97% | 14.89% | 14.31% | 14.08% | 15.88% | 13.99% | 13.64% | 15.95% | 16.42% | 18.15% | 14.98% |
Operating Income | 136.07M | 592.64M | 1.18B | 978.62M | 378.56M | 393.13M | 325.13M | 325.85M | 367.88M | 316.47M | 314.07M | 284.41M | 248.85M | 230.94M | 200.86M | 288.12M | 167.84M | 85.78M |
Operating Income Ratio | 1.00% | 5.02% | 10.88% | 13.04% | 6.30% | 5.97% | 5.37% | 6.58% | 8.34% | 7.87% | 9.66% | 10.07% | 9.12% | 8.40% | 9.13% | 13.33% | 15.06% | 9.08% |
Total Other Income/Expenses | 141.92M | -3.80B | -3.61B | -2.57B | 24.20M | -29.34M | -29.52M | -20.52M | 77.28M | -762.49M | 1.87M | -22.79M | -32.74M | -42.73M | -54.64M | -55.13M | -51.70M | -20.52M |
Income Before Tax | 277.99M | 602.01M | 1.15B | 934.98M | 274.22M | 270.17M | 235.41M | 308.96M | 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% | 10.61% | 12.46% | 4.56% | 4.10% | 3.89% | 6.24% | 8.57% | 7.91% | 9.71% | 10.14% | 7.92% | 6.85% | 6.64% | 10.78% | 10.42% | 6.91% |
Income Tax Expense | 100.41M | 150.19M | 295.48M | 310.43M | 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 | 279.10M | 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% | 7.88% | 8.28% | 3.42% | 3.25% | 3.01% | 5.64% | 6.91% | 6.33% | 8.34% | 8.55% | 6.57% | 5.94% | 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 | 3.86 | 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 | 3.86 | 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