Indian Company Master Data Made Simple
Gokaldas Exports Limited
Incorporated in 2004, Gokaldas Exports Limited has a history spanning 2 decades. Gokaldas Exports Limited is registered with CIN L18101KA2004PLC033475 (reg. no. 33475). The company is classified as company limited by shares. The declared authorized capital is ₹42.50 crore. Paid-up capital currently stands at ₹35.73 crore.
It deals mainly in manufacture of wearing apparel; dressing and dyeing of fur processes. The firm’s place of registration is Bangalore. The company is incorporated with the address No. 25, Second Cross, Third Main, Industrial Suburb, Yeshwantpur, Bangalore, Bangalore, Karnataka, India, 560022. Gokaldas Exports Limited holds an active company status. The Permanent Account Number assigned to the company is AACCG0895N. The Legal Entity Identifier assigned to the company is 335800EI4T29Z2KFOF66. For inquiries or official matters, please email [email protected]. The leadership team includes Sathyamurthy Annamalai (CFO).
Profile data last updated: 16/12/2024
Company Overview
- CIN
- Date of Incorporation
- 01/03/2004
- Company Status
- Active
- RoC
- Bangalore
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹42,50,00,000.00
- Paid up Capital
- ₹35,73,32,305.00
- Activity
- Manufacture Of Wearing Apparel; Dressing And Dyeing Of FUR
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹48,058.37L | ₹43,647.21L | ₹10,988.18L | ₹11,221.58L | ₹0.00L |
| Accumulated Depreciation | -₹49,142.36L | -₹37,381.68L | -₹23,124.48L | -₹18,431.28L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹1,45,649.02L | ₹1,44,977.89L | ₹45,576.41L | ₹50,309.65L | ₹0.00L |
| Tangible Book Value | ₹1,49,692.64L | ₹70,432.30L | ₹88,513.17L | ₹70,543.67L | ₹0.00L |
| Long Term Debt | ₹30,726.20L | ₹28,098.10L | ₹964.31L | ₹238.06L | ₹0.00L |
| Goodwill | ₹54,787.46L | ₹54,787.46L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹38,483.59L | ₹38,339.45L | ₹5,799.85L | ₹8,751.05L | ₹0.00L |
| Total Assets | ₹3,53,716.93L | ₹2,74,111.89L | ₹1,34,201.53L | ₹1,21,127.20L | ₹0.00L |
| Machinery Furniture Equipment | ₹66,863.37L | ₹44,142.56L | ₹22,770.21L | ₹20,408.17L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹2,08,067.91L | ₹1,29,134.00L | ₹88,625.12L | ₹70,817.55L | ₹0.00L |
| Gross PPE | ₹1,33,480.97L | ₹1,05,495.16L | ₹62,785.95L | ₹49,593.56L | ₹0.00L |
| Common Stock | ₹3,573.33L | ₹3,169.15L | ₹3,028.90L | ₹2,948.85L | ₹0.00L |
| Total Capitalization | ₹2,38,794.11L | ₹1,57,232.10L | ₹89,589.43L | ₹71,055.61L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹58,375.27L | ₹58,701.70L | ₹111.95L | ₹273.88L | ₹0.00L |
| Total Debt | ₹84,521.20L | ₹80,485.96L | ₹15,441.14L | ₹19,304.30L | ₹0.00L |
| Other Equity Interest | ₹6,414.64L | ₹4,695.78L | ₹85,596.22L | ₹1,272.32L | ₹0.00L |
| Capital Stock | ₹3,573.33L | ₹3,169.15L | ₹3,028.90L | ₹2,948.85L | ₹0.00L |
| Additional Paid In Capital | ₹1,35,765.07L | ₹75,687.22L | ₹0.00L | ₹49,429.05L | ₹20,509.74L |
| Total Non Current Assets | ₹1,69,446.69L | ₹1,35,451.92L | ₹46,222.77L | ₹38,242.47L | ₹0.00L |
| Invested Capital | ₹2,72,400.48L | ₹1,91,089.92L | ₹92,170.19L | ₹77,124.49L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹48,639.60L | ₹28,326.62L | ₹36,797.75L | ₹16,713.61L | ₹0.00L |
| Net Tangible Assets | ₹1,49,692.64L | ₹70,432.30L | ₹88,513.17L | ₹70,543.67L | ₹0.00L |
| Prepaid Assets | ₹14,902.41L | ₹10,542.66L | ₹5,033.41L | ₹5,563.64L | ₹0.00L |
| Cash And Cash Equivalents | ₹16,475.07L | ₹5,424.79L | ₹1,472.21L | ₹1,268.24L | ₹0.00L |
| Stockholders Equity | ₹2,08,067.91L | ₹1,29,134.00L | ₹88,625.12L | ₹70,817.55L | ₹0.00L |
| Other Short Term Investments | ₹32,164.53L | ₹22,901.83L | ₹35,325.54L | ₹15,445.37L | ₹0.00L |
| Hedging Assets Current | ₹2,189.00L | ₹925.95L | ₹9.99L | ₹1,377.03L | ₹0.00L |
| Share Issued | ₹714.66L | ₹633.83L | ₹605.78L | ₹589.77L | ₹0.00L |
| Current Assets | ₹1,84,270.24L | ₹1,38,659.97L | ₹87,978.76L | ₹82,884.73L | ₹0.00L |
| Working Capital | ₹86,679.59L | ₹37,329.29L | ₹53,390.53L | ₹43,796.66L | ₹0.00L |
| Net Debt | ₹47,857.50L | ₹56,531.13L | ₹2,072.86L | ₹5,038.70L | ₹0.00L |
| Current Debt | ₹33,606.37L | ₹33,857.82L | ₹2,580.76L | ₹6,068.88L | ₹0.00L |
| Ordinary Shares Number | ₹714.66L | ₹633.83L | ₹605.78L | ₹589.77L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹46,037.61L | ₹42,146.51L | ₹9,641.29L | ₹10,553.25L | ₹0.00L |
| Current Liabilities | ₹97,590.65L | ₹1,01,330.68L | ₹34,588.23L | ₹39,088.07L | ₹0.00L |
| Net PPE | ₹84,338.61L | ₹68,113.48L | ₹39,661.47L | ₹31,162.28L | ₹0.00L |
| Retained Earnings | ₹49,380.14L | ₹33,467.37L | ₹0.00L | ₹3,829.09L | -₹8,191.50L |
| Construction In Progress | ₹2,831.69L | ₹13,221.50L | ₹11,797.64L | ₹2,646.24L | ₹0.00L |
| Other Non Current Assets | ₹1,538.49L | ₹801.40L | ₹1,164.55L | ₹1,772.55L | ₹0.00L |
| Common Stock Equity | ₹2,08,067.91L | ₹1,29,134.00L | ₹88,625.12L | ₹70,817.55L | ₹0.00L |
| Other Intangible Assets | ₹3,587.81L | ₹3,914.24L | ₹111.95L | ₹273.88L | ₹0.00L |
| Inventory | ₹68,194.08L | ₹60,360.23L | ₹29,299.22L | ₹43,362.00L | ₹0.00L |
| Other Properties | ₹1,671.49L | ₹1,095.72L | ₹667.79L | ₹791.39L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Changes In Cash | ₹10,996.28L | ₹3,875.70L | ₹203.97L | ₹2,188.86L |
| Financing Cash Flow | ₹47,348.07L | ₹75,323.38L | -₹7,543.21L | -₹4,301.68L |
| Net Income | ₹15,854.09L | ₹13,097.20L | ₹17,296.64L | ₹11,708.13L |
| Free Cash Flow | -₹13,372.84L | -₹86,612.54L | ₹23,339.86L | ₹3,738.67L |
| Investing Cash Flow | -₹42,071.41L | -₹53,741.51L | -₹29,135.12L | -₹5,229.22L |
| End Cash Position | ₹16,475.07L | ₹5,424.79L | ₹1,472.21L | ₹1,268.24L |
| Capital Expenditure | -₹19,092.46L | -₹68,906.37L | -₹13,542.44L | -₹7,981.09L |
| Beginning Cash Position | ₹5,424.79L | ₹1,472.21L | ₹1,268.24L | -₹920.62L |
| Issuance Of Capital Stock | ₹59,693.33L | ₹24,753.68L | ₹431.49L | ₹29,258.35L |
| Operating Cash Flow | ₹5,719.62L | -₹17,706.17L | ₹36,882.30L | ₹11,719.76L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| Rent Expense Supplemental | ₹1,648.05L | ₹1,700.52L | ₹1,261.22L | ₹1,513.52L |
| Income Tax Expense | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Operating Expenses | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | ₹15,854.09L | ₹13,097.20L | ₹17,296.64L | ₹11,708.13L |
| EBITDA | ₹41,191.05L | ₹27,416.96L | ₹29,313.34L | ₹21,618.69L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items | ₹3,150.29L | ₹2,651.98L | ₹2,213.82L | ₹0.00L |
| Operating Revenue | ₹3,57,804.99L | ₹2,19,274.37L | ₹2,06,606.15L | ₹1,79,031.57L |
| Total Expenses | ₹3,34,666.01L | ₹2,02,891.81L | ₹1,87,181.66L | ₹1,66,485.87L |
| Ebit | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | ₹860.02L | ₹467.40L | ₹340.36L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | ₹3,150.29L | ₹2,651.98L | ₹2,213.82L | ₹0.00L |
| Interest Income Non Operating | ₹1,944.40L | ₹355.00L | ₹338.44L | ₹732.93L |
| Interest Expense Non Operating | ₹6,543.26L | ₹2,640.10L | ₹1,699.35L | ₹4,020.74L |
| Interest Income | ₹1,944.40L | ₹355.00L | ₹338.44L | ₹732.93L |
| General And Administrative Expense | ₹4,686.16L | ₹4,090.48L | ₹1,973.78L | ₹1,861.66L |
| Net Income From Continuing And Discontinued Operation | ₹15,854.09L | ₹13,097.20L | ₹17,296.64L | ₹11,708.13L |
| Reconciled Depreciation | ₹12,840.32L | ₹8,877.44L | ₹7,175.03L | ₹5,894.82L |
| Net Income Continuous Operations | ₹15,854.09L | ₹13,097.20L | ₹17,296.64L | ₹11,708.13L |
| Reconciled Cost Of Revenue | ₹1,95,450.24L | ₹1,14,334.56L | ₹1,20,982.11L | ₹91,596.45L |
| Net Income | ₹15,854.09L | ₹13,097.20L | ₹17,296.64L | ₹11,708.13L |
| Operating Income | ₹23,138.98L | ₹16,382.56L | ₹19,424.49L | ₹12,545.70L |
| Diluted Average Shares | ₹739.25L | ₹638.72L | ₹635.92L | ₹528.82L |
| Selling And Marketing Expense | ₹6,811.41L | ₹2,244.43L | ₹2,043.47L | ₹3,208.06L |
| Normalized Income | ₹13,563.82L | ₹10,912.62L | ₹15,423.18L | ₹11,708.13L |
| Total Other Finance Cost | ₹1,200.15L | ₹993.91L | ₹872.46L | ₹974.43L |
| Net Non Operating Interest Income Expense | -₹5,799.01L | -₹3,279.01L | -₹2,233.37L | -₹3,287.81L |
| EBIT | ₹28,350.73L | ₹18,539.52L | ₹22,138.31L | ₹15,723.87L |
| Gross Profit | ₹1,58,126.24L | ₹1,02,183.34L | ₹85,624.04L | ₹87,435.12L |
| Diluted NIAvailto Com Stockholders | ₹15,854.09L | ₹13,097.20L | ₹17,296.64L | ₹11,708.13L |
| Cost Of Revenue | ₹1,99,678.75L | ₹1,17,091.03L | ₹1,20,982.11L | ₹91,596.45L |
| Net Interest Income | -₹5,799.01L | -₹3,279.01L | -₹2,233.37L | -₹3,287.81L |
| Normalized EBITDA | ₹38,040.76L | ₹24,764.98L | ₹27,099.52L | ₹21,618.69L |
| Operating Expense | ₹1,34,987.26L | ₹85,800.78L | ₹66,199.55L | ₹74,889.42L |
| Net Income Common Stockholders | ₹15,854.09L | ₹13,097.20L | ₹17,296.64L | ₹11,708.13L |
| Pretax Income | ₹21,807.47L | ₹15,899.42L | ₹20,438.96L | ₹11,703.13L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹11,497.57L | ₹6,334.91L | ₹4,017.25L | ₹5,069.72L |
| Total Revenue | ₹3,57,804.99L | ₹2,19,274.37L | ₹2,06,606.15L | ₹1,79,031.57L |
| Other Operating Expenses | ₹14,684.34L | ₹9,692.97L | ₹7,376.63L | ₹15,117.02L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹6,543.26L | ₹2,640.10L | ₹1,699.35L | ₹4,020.74L |
| Basic Average Shares | ₹709.01L | ₹607.80L | ₹604.81L | ₹507.28L |
| Net Income Including Noncontrolling Interests | ₹15,854.09L | ₹13,097.20L | ₹17,296.64L | ₹11,708.13L |
| Tax Provision | ₹5,953.38L | ₹2,802.22L | ₹3,142.32L | -₹5.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 21/02/2008 | Mathew Cyriac | 01903606 | Director | View other directorships |
| 16/11/2015 | Sathyamurthy Annamalai | *****2325E | CFO | |
| 03/10/2017 | Sivaramakrishnan Ganapathi | 07954560 | Managing Director | View other directorships |
| 12/11/2018 | Prabhat Kumar Singh | 08275987 | Director | View other directorships |
| 27/10/2022 | Rama Bijapurkar | 00001835 | Director | View other directorships |
| 27/10/2022 | George Varughese | 09702009 | Director | View other directorships |
| 10/02/2023 | Gourish Ganapati Hegde | *****4903M | Company Secretary | |
| 26/04/2023 | Pavitra Rajaram | 09322283 | Director | View other directorships |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 12/11/2024 | Form Addendum to AOC-4 CSR-29102024 | - |
| 05/11/2024 | Form MGT-7-05112024_signed | - |
| 24/10/2024 | Form AOC-4(XBRL)-24102024 | - |
| 20/03/2024 | Form Addendum to AOC-4 CSR-20032024_signed | - |
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Address
FAQ
The current board member of Gokaldas Exports Limited are:
- Prabhat Kumar Singh
- Prabhat Kumar Singh
- Rama Bijapurkar
- George Varughese
- Sivaramakrishnan Ganapathi
- Mathew Cyriac
- Pavitra Rajaram