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
L18101KA2004PLC033475
Date of Incorporation
01/03/2004
Company Status
Active
RoC
Bangalore
Registration Number
033475
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
335800EI4T29Z2KFOF66
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
PAN
AACCG0895N

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
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

Metric31/03/202531/03/202431/03/202331/03/2022
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

Metric31/03/202531/03/202431/03/202331/03/2022
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

AppointmentDirector nameDINDesignation
21/02/2008Mathew Cyriac01903606DirectorView other directorships
16/11/2015Sathyamurthy Annamalai*****2325ECFO
03/10/2017Sivaramakrishnan Ganapathi07954560Managing DirectorView other directorships
12/11/2018Prabhat Kumar Singh08275987DirectorView other directorships
27/10/2022Rama Bijapurkar00001835DirectorView other directorships
27/10/2022George Varughese09702009DirectorView other directorships
10/02/2023Gourish Ganapati Hegde*****4903MCompany Secretary
26/04/2023Pavitra Rajaram09322283DirectorView other directorships

Latest Documents

Category:
DateTitleSize
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

No. 25, Second Cross, Third Main, Industrial Suburb, Yeshwantpur, Bangalore, Bangalore, Karnataka, India, 560022

FAQ

What is the incorporation date of Gokaldas Exports Limited?
The incorporation date of Gokaldas Exports Limited is 01/03/2004.
Who are the current board members & directors of Gokaldas Exports Limited?

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
What is the registered address of Gokaldas Exports Limited?
The registered address of Gokaldas Exports Limited is No. 25, Second Cross, Third Main, Industrial Suburb, Yeshwantpur, Bangalore, Bangalore, Karnataka, India, 560022.
What is the Corporate Identification Number of Gokaldas Exports Limited?
The Corporate Identification Number of Gokaldas Exports Limited is L18101KA2004PLC033475.