GULSHAN POLYOLS LTD. (GULPOLY)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 301.54 293.47 307.83 371.08 405.59 454.56 440.47 609.76 514.88 593.23 541.72 626.65
YOY Revenue Growth % 3.19% 8.62% 11.38% 11.9% 34.51% 54.89% 43.09% 64.32% 26.95% 30.51% 22.99% 2.77%
Other Income 3.08 3.78 3.98 3.02 1.42 2.18 1.16 0.74 0.78 1.91 0.30 0.44
Total Income 304.61 297.26 311.81 374.10 407.01 456.74 441.63 610.50 515.67 595.15 542.02 627.09
Total Expenses + 277.24 279.12 304.99 357.12 409.63 436.07 434.56 587.87 505.13 575.25 519.44 569.53
Cost of Materials Consumed 185.86 181.01 199.73 243.22 290.59 309.24 314.64 443.96 391.31 361.32 375.40 410.07
Employee Benefit Expense 6.95 7.77 7.99 8.02 8.19 8.53 10.59 10.78 12.24 10.97 11.15 11.48
Other Expenses 84.44 90.34 97.28 105.88 110.85 118.30 109.33 133.13 125.23 122.99 123.43 126.09
Operating Profit 24.29 14.35 2.84 13.96 -4.03 18.49 5.91 21.89 9.75 17.99 22.28 57.13
OPM % 8.1% 4.9% 0.9% 3.8% -1% 4.1% 1.3% 3.6% 1.9% 3% 4.1% 9.1%
Profit Before Tax + 19.51 4.71 6.74 8.01 8.22 12.99 1.93 9.10 10.54 19.90 22.35 57.57
Tax Expense 4.96 0.31 4.51 3.37 1.85 3.29 0.64 2.32 3.52 6.72 6.82 16.66
Tax % 25.4% 6.7% 66.9% 42% 22.5% 25.3% 33.2% 25.5% 33.4% 33.8% 30.5% 28.9%
Profit After Tax 14.55 4.39 2.24 4.65 6.37 9.71 1.29 6.78 7.02 13.17 15.53 40.90
EPS (Basic) 2.80 0.70 0.36 0.74 1.02 1.56 0.21 1.09 1.13 2.11 2.49 6.56

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,019.68 1,377.98 1,179.73 1,100.73 766.03 620.80 673.89
YOY Revenue Growth % 46.57% 16.8% 7.18% 43.69% 23.4% -7.88% -
Other Income 4.87 12.21 7.06 2.05 1.87 0.95 1.96
Total Income 2,024.54 1,390.18 1,186.79 1,102.77 767.91 621.74 675.85
Total Expenses + 1,989.99 1,350.86 1,095.25 941.45 623.95 553.36 577.81
Cost of Materials Consumed 1,459.16 914.54 702.31 564.34 360.55 354.97 348.22
Employee Benefit Expense 42.13 31.97 32.68 36.30 28.61 21.68 22.33
Other Expenses 485.99 404.35 360.26 340.81 234.79 176.70 207.26
Operating Profit 29.69 27.12 84.48 159.27 142.09 67.44 96.07
OPM % 1.5% 2% 7.2% 14.5% 18.5% 10.9% 14.3%
Profit Before Exceptional 34.55 27.91 60.38 114.80 93.50 27.42 27.02
Exceptional Items 0.00 -0.23 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 34.55 27.68 60.38 114.80 93.50 27.42 27.02
Tax Expense 9.77 10.04 15.02 29.55 31.04 6.84 5.59
Tax % 28.3% 36.3% 24.9% 25.7% 33.2% 24.9% 20.7%
Profit After Tax 24.79 17.64 45.36 85.25 62.46 20.58 21.43
EPS (Basic) 3.97 2.83 8.73 16.40 13.31 4.39 4.57

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 755.11 722.88 605.67 0.00 0.00 0.00 0.00
Property, Plant & Equipment 715.49 518.25 275.81 0.00 0.00 0.00 0.00
Capital Work in Progress 4.01 182.36 278.02 0.00 0.00 0.00 0.00
Non-Current Investments 3.18 3.02 19.58 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.05 0.05 0.06 0.00 0.00 0.00 0.00
Current Assets + 567.53 433.63 382.23 0.00 0.00 0.00 0.00
Inventories 289.92 150.40 157.37 0.00 0.00 0.00 0.00
Trade Receivables 184.45 166.92 141.63 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 1.17 0.68 5.10 0.00 0.00 0.00 0.00
Current Investments 13.41 12.08 3.39 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 6.24 6.24 5.20 0.00 0.00 0.00 0.00
Other Equity 607.13 584.15 569.86 0.00 0.00 0.00 0.00
Non-Current Liabilities 209.77 256.99 146.29 0.00 0.00 0.00 0.00
Current Liabilities 499.51 309.13 266.55 0.00 0.00 0.00 0.00
Total Liabilities 709.27 566.12 412.84 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 41.78 66.25 15.61 64.40 0.00 0.00 0.00
Cash from Investing Activities -54.32 -158.29 -247.43 -139.89 0.00 0.00 0.00
Cash from Financing Activities 13.03 87.63 124.31 170.07 0.00 0.00 0.00
Net Increase/Decrease in Cash 0.49 -4.42 -107.51 94.57 0.00 0.00 0.00