Financial Highlights & Corporate Responsibility
GOKALDAS EXPORTS LIMITED
⑦Y-O-Y
05
FINANCIAL YEAR
HIGHLIGHTS
CONSOLIDATED REVENUES
1,223
CR
(11.8%)
Contained export revenue drop to 8.8%, despite the
pandemic impacting apparel trade globally. Exited
India Retail business which had contributed to about
10% of revenue in the previous year FY20, to minimise
credit risk.
CONSOLIDATED EBITDA
114 CR
11.4%
Generated EBITDA of 113.7 Crores compared to
102.1 Crores in the FY 2020 (excluding exceptional
items), giving a YoY growth of 11%. Delivered EBITDA
margin of 9.3% compared to 7.4% in the FY20.
KEY PERFORMANCE INDICATORS
NUMBER OF PIECES SHIPPED
AND REALIZATION PER PIECE
Qty Nos. in Million
Realization per piece in
24.5
384
23.4
463
24.9
515
19.2
596
48
23
20
6
PRODUCT CATEGORY
SALES
In %
43
30
17 10
CONSOLIDATED PAT
26 CR
(12.8%)
Net profits, on a like for like basis, has grown by 154%
compared to the FY20 as the net profit excluding
exceptional items in FY2020 was 10.4 Crores.
FY18
FY19
FY20
FY21
FY18
Shipped
Realization per pcs
Growth in volumes together with increase in
weighted average realization per pcs have
given a sustained revenue growth for the last
3 years which is encouraging. Volumes in
FY21 was impacted due to the pandemic.
FY19
FY20
FY21
FY18
FY19
FY20
FY21
Casualwear
Bottomwear
Outerwear
Sportswear
A continuous growth in outerwear segment is
positive sign for the business, as it balances
the seasonality of the business and delivers
better margin. The drop in sportswear
contribution in FY21 was because of
reduced demand from key customers, which
is expected to pick up in FY22.
Addition of scalable marquee clients over
the years has immensely supported the
growth of the company.
σε
36
32
18 11
44
14
1.8
3.9
8.7
In %
REVENUE CONTRIBUTIONS
FROM CUSTOMER ADDED IN
LAST 4 YEARS
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