Gulshan Polyols Ltd
NSE: GULPOLY BSE: 532457
₹160.21
(-1.48%)
Sat, 21 Mar 2026, 03:51 am
Market Cap10.13B
PE Ratio13.01
Dividend0.18
Consumer Non-Durables
Food: Specialty/Candy
24.5KGulshan Polyols Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 796.43M | 1.56B | 1.92B | 2.04B | 2.53B | 2.43B | 2.50B | 2.91B | 3.71B | 4.34B | 4.91B | 6.20B | 6.67B | 6.14B | 7.63B | 10.95B | 11.77B | 13.74B | 20.17B |
| Gross profit | 187.67M | 446.74M | 566.70M | 452.54M | 543.54M | 310.29M | 397.13M | 478.92M | 581.37M | 857.00M | 773.53M | 808.61M | 827.16M | 766.49M | 1.52B | 1.86B | 1.29B | 1.04B | 1.59B |
| Operating expenses (excl. COGS) | -102.39M | -223.71M | -294.51M | -252.82M | -324.22M | -365.16M | -408.40M | -494.90M | -566.75M | -556.13M | -467.00M | -509.69M | -485.92M | -439.98M | -544.23M | -734.16M | -706.98M | -792.31M | -1.01B |
| Selling/general/admin expenses, total | — | — | — | -250.53M | -319.76M | -312.67M | -352.79M | -429.41M | -500.17M | -465.30M | -459.85M | -509.69M | -485.92M | -439.98M | -510.60M | -694.04M | -692.00M | -770.20M | -994.53M |
| Research & development | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | -250.53M | -319.76M | -312.67M | -352.79M | -429.41M | -500.17M | -465.30M | -459.85M | -509.69M | -485.92M | -439.98M | -510.60M | -694.04M | -692.00M | -770.20M | -994.53M |
| Other operating expenses, total | -102.39M | -223.71M | -294.51M | -2.30M | -4.46M | -52.49M | -55.61M | -65.49M | -66.58M | -90.83M | -7.15M | 0 | 0 | 0 | -33.62M | -40.11M | -14.98M | -22.11M | -17.46M |
| Operating income | 85.28M | 223.03M | 272.19M | 199.71M | 219.33M | -54.87M | -11.27M | -15.99M | 14.62M | 300.87M | 306.53M | 298.92M | 341.24M | 326.51M | 971.68M | 1.13B | 579.80M | 244.11M | 580.71M |
| Non-operating income, total | -20.34M | -29.15M | -40.37M | -53.49M | -31.12M | 270.98M | 297.51M | 331.93M | 303.52M | 77.28M | -3.21M | -63.51M | -71.07M | -52.29M | -34.90M | 21.10M | 22.21M | 33.88M | -236.38M |
| Interest expense, net of interest capitalized | -20.52M | -71.56M | -55.13M | -54.64M | -40.32M | -25.81M | -26.14M | -35.52M | -26.45M | -38.50M | -68.09M | -112.33M | -137.94M | -113.81M | -67.93M | -49.60M | -61.27M | -101.15M | -284.08M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 180.35K | 42.40M | 14.76M | 1.14M | 9.21M | 296.87M | 323.68M | 361.08M | 329.97M | 115.99M | 64.87M | 45.26M | 66.87M | 61.52M | 33.03M | 70.70M | 83.49M | 135.03M | 47.70M |
| Non-operating interest income | 0 | 0 | 0 | 213.33K | 3.77M | 8.33M | 16.77M | 10.73M | 26.61M | 36.49M | 27.54M | 2.73M | 7.05M | 9.36M | 14.05M | 8.74M | 7.38M | 5.69M | 16.43M |
| Miscellaneous non-operating expense | 180.35K | 42.40M | 14.76M | 928.85K | 5.43M | 288.54M | 306.91M | 350.36M | 303.36M | 79.50M | 37.33M | 42.53M | 59.82M | 52.16M | 18.98M | 61.96M | 76.11M | 129.34M | 31.27M |
| Unusual income/expense | — | — | — | — | — | -85.93K | -32.29K | 6.37M | — | -209.52K | 23.85K | 3.56M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 64.94M | 193.87M | 231.83M | 146.22M | 188.21M | 216.11M | 286.24M | 315.95M | 318.15M | 378.15M | 303.30M | 235.41M | 270.17M | 274.22M | 936.78M | 1.15B | 602.01M | 277.99M | 344.32M |
| Taxes | -11.99M | -23.60M | -58.05M | -19.21M | -24.79M | -36.98M | -44.94M | -44.71M | -63.38M | -73.21M | -29.86M | -52.99M | -55.92M | -68.38M | -315.62M | -295.48M | -150.19M | -100.41M | -97.66M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 52.95M | 0 | 0 | 0 | 0 | 179.13M | 241.29M | 271.23M | 254.77M | 304.94M | 273.44M | 182.42M | 214.25M | 205.84M | 621.17M | 852.49M | 451.82M | 177.58M | 246.66M |
| Net income | 52.95M | 0 | 0 | 0 | 0 | 179.13M | 241.29M | 271.23M | 254.77M | 304.94M | 273.44M | 182.42M | 214.25M | 205.84M | 621.17M | 852.49M | 451.82M | 177.58M | 246.66M |
| Dilution adjustment | 0 | 170.27M | 173.77M | 127.02M | 163.42M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 9.53M | 9.53M | 9.59M | 9.84M | 9.87M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 52.95M | 170.27M | 173.77M | 127.02M | 163.42M | 169.60M | 231.76M | 261.64M | 244.93M | 295.07M | 273.44M | 182.42M | 214.25M | 205.84M | 621.17M | 852.49M | 451.82M | 177.58M | 246.66M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 141.26M | 288.75M | 344.91M | 355.66M | 369.20M | 77.92M | 130.80M | 119.45M | 240.06M | 538.21M | 587.34M | 663.76M | 784.61M | 636.71M | 1.30B | 1.45B | 867.14M | 567.80M | 954.53M |
| EBIT | 85.28M | 223.03M | 272.19M | 199.71M | 219.33M | -54.87M | -11.27M | -15.99M | 14.62M | 300.87M | 306.53M | 298.92M | 341.24M | 326.51M | 971.68M | 1.13B | 579.80M | 244.11M | 580.71M |
| Total operating expenses | -711.16M | -1.34B | -1.65B | -1.84B | -2.31B | -2.49B | -2.51B | -2.92B | -3.70B | -4.04B | -4.60B | -5.90B | -6.33B | -5.81B | -6.66B | -9.82B | -11.19B | -13.50B | -19.58B |
| Prepaid expenses | 12.18M | 32.95M | 24.27M | 23.28M | 49.69M | 42.61M | 55.83M | 65.75M | 68.34M | 80.53M | 58.67M | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | 102.33M | 7.34M | 11.25M | 13.46M | 45.81M | 50.47M | 26.55M | 32.41M | 101.00M | 25.37M | 87.97M | 43.83M |
| Capital and operating lease obligations | 4.67M | 9.00M | 9.00M | 0 | 0 | 15.21M | 11.33M | 18.01M | 24.35M | 20.21M | 16.14M | 10.70M | 10.70M | 17.50M | 45.01M | 44.55M | 44.55M | 43.87M | 52.86M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 18.66M | 44.34M | 86.23M | 81.04M | 68.90M | 63.13M | 51.15M | 72.32M | 64.12M | 59.37M | 87.83M | 140.82M | 132.99M | 2.37M | 144.12M | 133.69M | 137.07M | 238.82M | 336.95M |
| Deferred income, non-current | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -4.66M | -20.03M | -20.03M | -8.35M | -12.21M | -12.27M | -21.80M | -34.08M | -52.96M | -57.07M | -42.35M | -39.53M | -39.56M | -56.56M | -11.75M | -27.41M | -51.98M | -31.18M | -18.71M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800