GODFREY PHILLIPS INDIA
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GODFREY PHILLIPS INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,287 Cr | ₹3,248 Cr | ₹2,981 Cr | ₹3,155 Cr | ₹2,707 Cr |
Sales | ₹4,255 Cr | ₹3,213 Cr | ₹2,942 Cr | ₹3,129 Cr | ₹2,674 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.40 Cr | ₹3.85 Cr | ₹3.79 Cr | ₹1.90 Cr | ₹5.98 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹31 Cr | ₹31 Cr | ₹35 Cr | ₹24 Cr | ₹27 Cr |
Less: Excise Duty | ₹697 Cr | ₹541 Cr | ₹436 Cr | ₹191 Cr | ₹115 Cr |
Net Sales | ₹3,562 Cr | ₹2,688 Cr | ₹2,525 Cr | ₹2,877 Cr | ₹2,497 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-51 Cr | ₹8.45 Cr | ₹-84 Cr | ₹-10 Cr | ₹-13 Cr |
Raw Material Consumed | ₹1,832 Cr | ₹1,217 Cr | ₹1,307 Cr | ₹1,272 Cr | ₹1,087 Cr |
Opening Raw Materials | ₹591 Cr | ₹507 Cr | ₹462 Cr | ₹427 Cr | ₹375 Cr |
Purchases Raw Materials | ₹969 Cr | ₹691 Cr | ₹561 Cr | ₹740 Cr | ₹708 Cr |
Closing Raw Materials | ₹642 Cr | ₹591 Cr | ₹507 Cr | ₹462 Cr | ₹427 Cr |
Other Direct Purchases / Brought in cost | ₹915 Cr | ₹610 Cr | ₹792 Cr | ₹566 Cr | ₹431 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹47 Cr | ₹39 Cr | ₹37 Cr | ₹48 Cr | ₹43 Cr |
Electricity & Power | ₹47 Cr | ₹39 Cr | ₹37 Cr | ₹48 Cr | ₹43 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹308 Cr | ₹278 Cr | ₹267 Cr | ₹270 Cr | ₹274 Cr |
Salaries, Wages & Bonus | ₹264 Cr | ₹235 Cr | ₹226 Cr | ₹227 Cr | ₹232 Cr |
Contributions to EPF & Pension Funds | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹23 Cr | ₹21 Cr | ₹17 Cr | ₹20 Cr | ₹19 Cr |
Other Employees Cost | ₹6.53 Cr | ₹6.84 Cr | ₹7.56 Cr | ₹6.77 Cr | ₹6.80 Cr |
Other Manufacturing Expenses | ₹124 Cr | ₹106 Cr | ₹96 Cr | ₹114 Cr | ₹101 Cr |
Sub-contracted / Out sourced services | ₹47 Cr | ₹37 Cr | ₹36 Cr | ₹43 Cr | ₹33 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹56 Cr | ₹52 Cr | ₹45 Cr | ₹46 Cr | ₹43 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹21 Cr | ₹17 Cr | ₹14 Cr | ₹25 Cr | ₹25 Cr |
General and Administration Expenses | ₹82 Cr | ₹68 Cr | ₹63 Cr | ₹158 Cr | ₹210 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹14 Cr | ₹8.43 Cr | ₹28 Cr | ₹71 Cr |
Insurance | ₹8.40 Cr | ₹8.51 Cr | ₹7.83 Cr | ₹5.46 Cr | ₹4.49 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹31 Cr | ₹31 Cr | ₹33 Cr | ₹81 Cr | ₹94 Cr |
Traveling and conveyance | ₹26 Cr | ₹13 Cr | ₹9.42 Cr | ₹32 Cr | ₹32 Cr |
Other Administration | ₹28 Cr | ₹16 Cr | ₹13 Cr | ₹44 Cr | ₹42 Cr |
Selling and Distribution Expenses | ₹248 Cr | ₹212 Cr | ₹190 Cr | ₹287 Cr | ₹266 Cr |
Advertisement & Sales Promotion | ₹89 Cr | ₹72 Cr | ₹67 Cr | ₹156 Cr | ₹146 Cr |
Sales Commissions & Incentives | ₹3.31 Cr | ₹1.99 Cr | ₹1.35 Cr | ₹2.22 Cr | ₹3.29 Cr |
Freight and Forwarding | ₹58 Cr | ₹50 Cr | ₹41 Cr | ₹42 Cr | ₹40 Cr |
Handling and Clearing Charges | ₹4.24 Cr | ₹3.71 Cr | ₹3.28 Cr | ₹3.53 Cr | ₹3.91 Cr |
Other Selling Expenses | ₹93 Cr | ₹84 Cr | ₹77 Cr | ₹83 Cr | ₹73 Cr |
Miscellaneous Expenses | ₹167 Cr | ₹125 Cr | ₹109 Cr | ₹146 Cr | ₹127 Cr |
Bad debts /advances written off | ₹1.44 Cr | ₹0.87 Cr | ₹1.01 Cr | ₹1.01 Cr | ₹1.04 Cr |
Provision for doubtful debts | - | ₹0.49 Cr | ₹2.62 Cr | ₹3.91 Cr | ₹3.00 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.67 Cr | ₹0.32 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.14 Cr | - | - | ₹7.12 Cr | - |
Other Miscellaneous Expenses | ₹166 Cr | ₹123 Cr | ₹105 Cr | ₹133 Cr | ₹123 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,759 Cr | ₹2,054 Cr | ₹1,984 Cr | ₹2,285 Cr | ₹2,094 Cr |
Operating Profit (Excl OI) | ₹804 Cr | ₹633 Cr | ₹541 Cr | ₹592 Cr | ₹403 Cr |
Other Income | ₹168 Cr | ₹114 Cr | ₹119 Cr | ₹107 Cr | ₹79 Cr |
Interest Received | ₹7.22 Cr | ₹8.01 Cr | ₹4.59 Cr | ₹4.13 Cr | ₹3.11 Cr |
Dividend Received | - | - | - | ₹6.57 Cr | ₹2.41 Cr |
Profit on sale of Fixed Assets | ₹36 Cr | ₹8.00 Cr | ₹0.10 Cr | - | - |
Profits on sale of Investments | ₹94 Cr | ₹74 Cr | ₹92 Cr | ₹83 Cr | ₹61 Cr |
Provision Written Back | ₹11 Cr | ₹7.77 Cr | ₹1.07 Cr | ₹3.08 Cr | ₹1.47 Cr |
Foreign Exchange Gains | ₹6.91 Cr | ₹2.59 Cr | ₹5.02 Cr | ₹5.56 Cr | ₹6.28 Cr |
Others | ₹14 Cr | ₹14 Cr | ₹16 Cr | ₹4.36 Cr | ₹5.03 Cr |
Operating Profit | ₹972 Cr | ₹747 Cr | ₹660 Cr | ₹698 Cr | ₹482 Cr |
Interest | ₹29 Cr | ₹34 Cr | ₹31 Cr | ₹30 Cr | ₹0.97 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.11 Cr | ₹2.75 Cr | ₹1.42 Cr | ₹0.39 Cr | ₹0.39 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.34 Cr | ₹0.28 Cr | ₹0.26 Cr | ₹0.27 Cr | ₹0.18 Cr |
Other Interest | ₹29 Cr | ₹31 Cr | ₹29 Cr | ₹30 Cr | ₹0.40 Cr |
PBDT | ₹943 Cr | ₹713 Cr | ₹629 Cr | ₹668 Cr | ₹481 Cr |
Depreciation | ₹154 Cr | ₹145 Cr | ₹141 Cr | ₹155 Cr | ₹99 Cr |
Profit Before Taxation & Exceptional Items | ₹789 Cr | ₹568 Cr | ₹488 Cr | ₹513 Cr | ₹383 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹873 Cr | ₹568 Cr | ₹487 Cr | ₹514 Cr | ₹383 Cr |
Provision for Tax | ₹182 Cr | ₹130 Cr | ₹111 Cr | ₹129 Cr | ₹123 Cr |
Current Income Tax | ₹185 Cr | ₹131 Cr | ₹105 Cr | ₹125 Cr | ₹123 Cr |
Deferred Tax | ₹-2.97 Cr | ₹-0.98 Cr | ₹8.17 Cr | ₹2.09 Cr | ₹1.91 Cr |
Other taxes | - | - | ₹-1.86 Cr | ₹1.66 Cr | ₹-2.21 Cr |
Profit After Tax | ₹690 Cr | ₹438 Cr | ₹376 Cr | ₹385 Cr | ₹260 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.04 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹0.05 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹690 Cr | ₹438 Cr | ₹377 Cr | ₹385 Cr | ₹260 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,404 Cr | ₹2,091 Cr | ₹1,715 Cr | ₹1,555 Cr | ₹1,376 Cr |
Appropriations | ₹3,095 Cr | ₹2,529 Cr | ₹2,092 Cr | ₹1,940 Cr | ₹1,637 Cr |
General Reserves | - | - | - | - | ₹30 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹26 Cr | - |
Other Appropriation | ₹143 Cr | ₹125 Cr | ₹1.09 Cr | ₹74 Cr | ₹52 Cr |
Equity Dividend % | ₹2,200.00 | ₹1,400.00 | ₹1,200.00 | ₹1,200.00 | ₹500.00 |
Earnings Per Share | ₹132.80 | ₹84.25 | ₹72.41 | ₹74.02 | ₹50.07 |
Adjusted EPS | ₹132.80 | ₹84.25 | ₹72.41 | ₹74.02 | ₹50.07 |
Compare Income Statement of peers of GODFREY PHILLIPS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GODFREY PHILLIPS INDIA | ₹17,101.5 Cr | -0.7% | -1.9% | 99.6% | Stock Analytics | |
ITC | ₹542,586.0 Cr | -0.8% | 2.1% | 2.8% | Stock Analytics | |
VST INDUSTRIES | ₹5,995.6 Cr | -4.4% | 7.8% | 20.8% | Stock Analytics | |
THE INDIAN WOOD PRODUCTS COMPANY | ₹198.6 Cr | -0% | 0.4% | 41.3% | Stock Analytics | |
NTC INDUSTRIES | ₹134.7 Cr | -0.6% | -3.6% | 47.9% | Stock Analytics |
GODFREY PHILLIPS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GODFREY PHILLIPS INDIA | -0.7% |
-1.9% |
99.6% |
SENSEX | 0.2% |
-0.2% |
20.9% |
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