GUJRAFIA.BO

Gujarat Raffia Industries Limited GUJRAFIA.BO

Trading inactive

Finances

2023 2022 2021 2020
Revenue 392.409 M 3.31 % 379.825 M -2.09 % 387.935 M 15.37 % 336.257 M
Net income 10.272 M -8.15 % 11.183 M -6.01 % 11.898 M 262.55 % 3.282 M
Income before tax 12.779 M -2.07 % 13.049 M 4.01 % 12.546 M 126.79 % 5.532 M
Income before tax ratio 0.03 -5.21 % 0.03 6.23 % 0.03 96.58 % 0.02
EBITDA 14.822 M -27.43 % 20.424 M -21.06 % 25.874 M 51.69 % 17.057 M
Net income ratio 0.03 -11.09 % 0.03 -4.00 % 0.03 214.25 % 0.01
Ratio EBITDA 0.04 -29.76 % 0.05 -19.38 % 0.07 31.49 % 0.05
Gross profit ratio 0.07 -15.44 % 0.08 14.22 % 0.07 -37.37 % 0.12
Weighted average shs out dil 5.405 M 0.00 % 5.405 M 0.00 % 5.405 M 0.00 % 5.405 M
Weighted average shs out 5.405 M 0.00 % 5.405 M 0.00 % 5.405 M 0.00 % 5.405 M
EPS diluted 1.90 -8.21 % 2.07 -5.91 % 2.20 260.66 % 0.61
Earnings per share 1.90 -8.21 % 2.07 -5.91 % 2.20 260.66 % 0.61
Gross profit 28.004 M -12.64 % 32.057 M 11.83 % 28.666 M -27.74 % 39.672 M
Income tax expense 2.507 M 34.35 % 1.866 M 187.99 % 647.948 K -71.20 % 2.250 M
Cost of revenue 364.405 M 4.78 % 347.768 M -3.20 % 359.269 M 21.14 % 296.585 M
General and administrative expenses 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000
Other expenses -509.000 K 0.000 0.000 100.00 % -368.790 K
Operating expenses 25.985 M 21.76 % 21.341 M 24.38 % 17.158 M -50.56 % 34.703 M
Cost and expenses 390.390 M 5.77 % 369.109 M -1.94 % 376.427 M 13.63 % 331.288 M
Research and development expenses 0.000 0.000 0.000 0.000
Selling general and administrative expenses 25.476 M 20.14 % 21.205 M 24.32 % 17.057 M -50.32 % 34.334 M
Interest income 232.000 K -19.16 % 287.000 K -27.42 % 395.419 K -22.01 % 507.016 K
Interest expense 10.619 M 235.20 % 3.168 M 67.21 % 1.895 M -37.56 % 3.034 M
Depreciation and amortization -12.803 M -31.88 % -9.708 M 32.43 % -14.367 M -18.85 % -12.088 M
Operating income 2.019 M -81.16 % 10.716 M -6.88 % 11.507 M 131.59 % 4.969 M
Operating income ratio 0.01 -81.76 % 0.03 -4.89 % 0.03 100.74 % 0.01
Total other income expenses net 10.760 M 361.21 % 2.333 M 124.74 % 1.038 M 84.48 % 562.695 K
2023 2022 2021 2020
2023 2022 2021 2020
Net debt 52.068 M -28.82 % 73.150 M 207.99 % 23.751 M 232.68 % -17.901 M
Total investments 933.000 K 7.61 % 867.000 K -97.72 % 38.023 M 836.55 % 4.060 M
Total debt 125.454 M 52.67 % 82.171 M 154.79 % 32.250 M 139.47 % 13.467 M
Accumulated other comprehensive income loss 64.517 M 0.00 % 64.517 M 0.00 % 64.517 M 0.00 % 64.517 M
Retained earnings 117.446 M 9.58 % 107.174 M 11.65 % 95.990 M 14.15 % 84.093 M
Common stock 54.045 M 0.00 % 54.045 M 0.00 % 54.045 M 0.00 % 54.045 M
Total equity 201.171 M 5.38 % 190.899 M 6.22 % 179.715 M 7.09 % 167.818 M
Other non current liabilities 27.283 M 396.42 % 5.496 M 81.71 % 3.025 M 11.82 % 2.705 M
Long term debt 0.000 0.000 -100.00 % 4.705 M -39.12 % 7.729 M
Total non current liabilities 27.283 M 396.42 % 5.496 M -28.90 % 7.730 M -25.92 % 10.434 M
Other current liabilities 5.122 M -42.60 % 8.924 M 148.12 % 3.597 M 228.36 % 1.095 M
Deferred revenue 9.316 M -34.91 % 14.313 M -12.12 % 16.287 M -58.03 % 38.806 M
Short term debt 100.964 M 27.50 % 79.185 M 187.48 % 27.545 M 380.02 % 5.738 M
Total current liabilities 128.766 M -2.14 % 131.583 M 130.12 % 57.181 M -26.95 % 78.272 M
Total liabilities 156.049 M 13.84 % 137.079 M 111.18 % 64.911 M -26.83 % 88.706 M
Other non current assets 0.000 0.000 0.000 100.00 % 0.000
Long term investments 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000
Property plant equipment net 121.296 M 32.51 % 91.537 M 19.88 % 76.354 M -15.43 % 90.286 M
Total non current assets 121.296 M 32.51 % 91.537 M 19.88 % 76.354 M -15.43 % 90.286 M
Other current assets 21.405 M 33.39 % 16.047 M 82.95 % 8.771 M -11.81 % 9.945 M
Short term investments 933.000 K 7.61 % 867.000 K -97.72 % 38.023 M 836.55 % 4.060 M
cash and cash equivalents 73.386 M 713.50 % 9.021 M 6.14 % 8.499 M -72.91 % 31.368 M
Cash and short term investments 74.319 M 651.61 % 9.888 M -78.75 % 46.522 M 31.32 % 35.428 M
Total current assets 235.924 M -0.22 % 236.441 M 40.51 % 168.272 M 1.22 % 166.238 M
Inventory 92.431 M -2.03 % 94.343 M 110.81 % 44.753 M -33.02 % 66.820 M
Net receivables 47.769 M -58.88 % 116.163 M 70.26 % 68.225 M 26.24 % 54.044 M
Tax assets 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000
Account payables 12.710 M -55.92 % 28.832 M 225.65 % 8.854 M -71.81 % 31.404 M
Tax payables 654.000 K 98.78 % 329.000 K -63.39 % 898.627 K -26.82 % 1.228 M
Deferred revenue non current 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000
Other total stockholders equity -34.837 M 0.00 % -34.837 M 0.00 % -34.837 M 0.00 % -34.837 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000
Total assets 357.220 M 8.92 % 327.978 M 34.07 % 244.626 M -4.64 % 256.524 M
2023 2022 2021 2020
2023 2022 2021 2020
Deferred income tax 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000
Change in working capital 40.351 M 149.18 % -82.041 M -143.95 % -33.630 M -145.28 % 74.271 M
Accounts receivables 61.217 M 247.17 % -41.595 M -329.38 % -9.687 M -118.06 % 53.646 M
Inventory -817.000 K 98.12 % -43.472 M -346.12 % 17.663 M -46.99 % 33.319 M
Accounts payables -16.122 M -180.70 % 19.978 M 222.33 % -16.331 M -15.68 % -14.118 M
Other working capital -3.927 M 76.83 % -16.952 M 32.93 % -25.274 M -1 874.61 % 1.424 M
Other non cash items 25.607 M 35.79 % 18.858 M -30.26 % 27.040 M 11.85 % 24.176 M
Net cash provided by operating activities 63.427 M 202.79 % -61.708 M -581.14 % -9.059 M -110.11 % 89.641 M
Investments in property plant and equipment -46.220 M -85.69 % -24.891 M -5 142.54 % -474.789 K 92.85 % -6.641 M
Acquisitions net 3.658 M 0.000 -100.00 % 40.000 K 0.000
Purchases of investments 0.000 100.00 % -25.000 M 59.68 % -62.000 M 0.000
Sales maturities of investments 0.000 -100.00 % 25.558 M -59.87 % 63.694 M 0.000
Other investing activites 0.000 100.00 % -1.000 K 0.000 0.000
Net cash used for investing activites -42.562 M -74.91 % -24.334 M -2 032.82 % 1.259 M 118.96 % -6.641 M
Debt repayment 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000
Other financing activites 43.566 M -11.82 % 49.407 M 161.48 % 18.895 M 118.54 % -101.902 M
Net cash used provided by financing activities 43.566 M -11.82 % 49.407 M 161.48 % 18.895 M 118.54 % -101.902 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000
Net change in cash 64.431 M 275.87 % -36.635 M -430.21 % 11.094 M 158.69 % -18.903 M
Cash at beginning of period 0.000 0.000 0.000 0.000
Cash at end of period 64.431 M 275.87 % -36.635 M -430.21 % 11.094 M 158.69 % -18.903 M
Operating cash flow 63.427 M 202.79 % -61.708 M -581.14 % -9.059 M -110.11 % 89.641 M
Capital expenditure -46.220 M -85.69 % -24.891 M -5 142.54 % -474.789 K 92.85 % -6.641 M
Free CashFlow 17.207 M 119.87 % -86.599 M -808.29 % -9.534 M -111.49 % 83.000 M
2023 2022 2021 2020
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
Revenue 76.294 M -15.47 % 90.260 M -16.69 % 108.343 M 31.12 % 82.629 M 12.77 % 73.275 M
Net income 590.000 K -61.71 % 1.541 M -28.69 % 2.161 M 10.54 % 1.955 M -2.20 % 1.999 M
Income before tax 699.000 K -61.72 % 1.826 M -32.69 % 2.713 M -2.20 % 2.774 M 17.15 % 2.368 M
Income before tax ratio 0.01 -54.71 % 0.02 -19.21 % 0.03 -25.41 % 0.03 3.88 % 0.03
EBITDA -3.523 M -172.03 % 4.891 M 2 710.92 % 174.000 K -96.21 % 4.595 M 266.97 % -2.752 M
Net income ratio 0.01 -54.70 % 0.02 -14.40 % 0.02 -15.70 % 0.02 -13.27 % 0.03
Ratio EBITDA -0.05 -185.22 % 0.05 3 274.07 % 0.00 -97.11 % 0.06 248.07 % -0.04
Gross profit ratio 0.11 -34.33 % 0.17 29.38 % 0.13 -32.79 % 0.20 22.41 % 0.16
Weighted average shs out dil 5.405 M 0.00 % 5.405 M 0.00 % 5.405 M 0.00 % 5.405 M 0.00 % 5.405 M
Weighted average shs out 5.364 M 0.94 % 5.314 M -1.68 % 5.405 M 0.00 % 5.405 M 0.03 % 5.403 M
EPS diluted 0.11 -62.07 % 0.29 -27.50 % 0.40 11.11 % 0.36 -2.70 % 0.37
Earnings per share 0.11 -62.07 % 0.29 -27.50 % 0.40 11.11 % 0.36 -2.70 % 0.37
Gross profit 8.647 M -44.49 % 15.578 M 7.78 % 14.453 M -11.88 % 16.401 M 38.03 % 11.882 M
Income tax expense 109.000 K -61.75 % 285.000 K -48.28 % 551.000 K -32.72 % 819.000 K 121.95 % 369.000 K
Cost of revenue 67.647 M -9.42 % 74.682 M -20.46 % 93.890 M 41.77 % 66.228 M 7.88 % 61.393 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000
Operating expenses 15.469 M 10.55 % 13.993 M -19.59 % 17.403 M 15.24 % 15.102 M -15.28 % 17.826 M
Cost and expenses 83.116 M -6.27 % 88.675 M -20.32 % 111.293 M 36.84 % 81.330 M 2.66 % 79.219 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 15.469 M 10.55 % 13.993 M -19.59 % 17.403 M 15.24 % 15.102 M -15.28 % 17.826 M
Interest income 0.000 0.000 0.000 0.000 0.000
Interest expense 1.002 M -52.76 % 2.121 M -17.92 % 2.584 M 13.13 % 2.284 M 28.24 % 1.781 M
Depreciation and amortization 122.085 K 193.59 % 41.584 K -24.23 % 54.880 K 102.65 % 27.081 K -68.53 % 86.065 K
Operating income -6.822 M -530.41 % 1.585 M 153.73 % -2.950 M -327.10 % 1.299 M 121.85 % -5.944 M
Operating income ratio -0.09 -609.20 % 0.02 164.49 % -0.03 -273.20 % 0.02 119.38 % -0.08
Total other income expenses net 7.521 M 3 020.75 % 241.000 K -95.74 % 5.663 M 283.93 % 1.475 M -82.25 % 8.312 M
2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
2023-09-30 2023-03-31 2022-09-30
Net debt 92.347 M 77.36 % 52.068 M -58.49 % 125.448 M
Total investments 56.171 M 5 920.47 % 933.000 K -98.43 % 59.601 M
Total debt 92.515 M -26.26 % 125.454 M -0.73 % 126.381 M
Accumulated other comprehensive income loss 54.045 M -16.23 % 64.517 M 19.38 % 54.045 M
Retained earnings 0.000 -100.00 % 117.446 M 0.000
Common stock 54.045 M 0.00 % 54.045 M 0.00 % 54.045 M
Total equity 203.301 M 1.06 % 201.171 M 2.09 % 197.054 M
Other non current liabilities 5.728 M 105.08 % 2.793 M -59.32 % 6.866 M
Long term debt 38.080 M 55.49 % 24.490 M -60.25 % 61.603 M
Total non current liabilities 43.808 M 60.57 % 27.283 M -60.15 % 68.469 M
Other current liabilities 1.948 M -61.97 % 5.122 M -66.48 % 15.279 M
Deferred revenue 0.000 -100.00 % 9.316 M 0.000
Short term debt 54.435 M -46.08 % 100.964 M 55.86 % 64.778 M
Total current liabilities 66.819 M -48.11 % 128.766 M 45.22 % 88.670 M
Total liabilities 110.627 M -29.11 % 156.049 M -0.69 % 157.139 M
Other non current assets 0.000 -300.00 % 0.000 -100.00 % 1.000 K
Long term investments 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000
Property plant equipment net 114.845 M -5.32 % 121.296 M -5.47 % 128.319 M
Total non current assets 114.845 M -5.32 % 121.296 M -5.47 % 128.320 M
Other current assets 23.458 M 9.59 % 21.405 M 192.62 % 7.315 M
Short term investments 56.171 M 5 920.47 % 933.000 K -98.43 % 59.601 M
cash and cash equivalents 168.000 K -99.77 % 73.386 M 7 765.59 % 933.000 K
Cash and short term investments 56.339 M -24.19 % 74.319 M 22.77 % 60.534 M
Total current assets 199.084 M -15.62 % 235.924 M 4.45 % 225.874 M
Inventory 84.099 M -9.01 % 92.431 M 8.91 % 84.867 M
Net receivables 35.188 M -26.34 % 47.769 M -34.70 % 73.158 M
Tax assets 0.000 0.000 0.000
Other assets 0.000 0.000 0.000
Account payables 10.436 M -17.89 % 12.710 M 47.57 % 8.613 M
Tax payables 0.000 -100.00 % 654.000 K 0.000
Deferred revenue non current 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000
Other total stockholders equity 95.211 M 373.30 % -34.837 M -139.16 % 88.964 M
Deferred tax liabilities non current 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000
Total assets 313.929 M -12.12 % 357.220 M 0.85 % 354.194 M
2023-09-30 2023-03-31 2022-09-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023
2022
2021
2020