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GODREJ AGROVET
Income Statement

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GODREJ AGROVET Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹8,560 Cr₹6,452 Cr₹7,167 Cr₹6,168 Cr₹5,206 Cr
     Sales ₹8,499 Cr₹6,389 Cr₹6,976 Cr₹6,120 Cr₹5,157 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹5.06 Cr---₹4.47 Cr
     Revenue from property development -₹9.60 Cr₹135 Cr--
     Other Operational Income ₹56 Cr₹53 Cr₹56 Cr₹49 Cr₹45 Cr
Less: Excise Duty ----₹20 Cr
Net Sales ₹8,306 Cr₹6,268 Cr₹6,965 Cr₹5,918 Cr₹5,186 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-147 Cr₹-1.35 Cr₹-45 Cr₹-45 Cr₹-7.66 Cr
Raw Material Consumed ₹6,452 Cr₹4,609 Cr₹5,421 Cr₹4,619 Cr₹3,978 Cr
     Opening Raw Materials ₹665 Cr₹574 Cr₹446 Cr₹421 Cr₹418 Cr
     Purchases Raw Materials ₹6,523 Cr₹4,452 Cr₹5,310 Cr₹4,413 Cr₹3,810 Cr
     Closing Raw Materials ₹977 Cr₹665 Cr₹574 Cr₹446 Cr₹421 Cr
     Other Direct Purchases / Brought in cost ₹240 Cr₹247 Cr₹240 Cr₹230 Cr₹171 Cr
     Other raw material cost -----
Power & Fuel Cost ₹146 Cr₹116 Cr₹126 Cr₹102 Cr₹86 Cr
     Electricity & Power ₹146 Cr₹116 Cr₹126 Cr₹102 Cr₹86 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹439 Cr₹376 Cr₹354 Cr₹294 Cr₹276 Cr
     Salaries, Wages & Bonus ₹389 Cr₹333 Cr₹306 Cr₹251 Cr₹240 Cr
     Contributions to EPF & Pension Funds ₹25 Cr₹23 Cr₹22 Cr₹17 Cr₹16 Cr
     Workmen and Staff Welfare Expenses ₹22 Cr₹17 Cr₹23 Cr₹23 Cr₹18 Cr
     Other Employees Cost ₹2.83 Cr₹2.05 Cr₹2.81 Cr₹2.43 Cr₹2.63 Cr
Other Manufacturing Expenses ₹299 Cr₹243 Cr₹247 Cr₹160 Cr₹156 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹218 Cr₹181 Cr₹182 Cr₹107 Cr₹107 Cr
     Repairs and Maintenance ₹36 Cr₹25 Cr₹28 Cr₹20 Cr₹20 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹45 Cr₹37 Cr₹38 Cr₹32 Cr₹28 Cr
General and Administration Expenses ₹38 Cr₹30 Cr₹23 Cr₹25 Cr₹29 Cr
     Rent , Rates & Taxes ₹25 Cr₹20 Cr₹16 Cr₹20 Cr₹23 Cr
     Insurance ₹11 Cr₹8.20 Cr₹5.58 Cr₹3.48 Cr₹3.49 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹1.53 Cr₹1.51 Cr₹1.39 Cr₹1.05 Cr₹1.82 Cr
Selling and Distribution Expenses ₹199 Cr₹159 Cr₹174 Cr₹156 Cr₹108 Cr
     Advertisement & Sales Promotion ₹105 Cr₹87 Cr₹91 Cr₹85 Cr₹87 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹94 Cr₹73 Cr₹82 Cr₹71 Cr₹21 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹214 Cr₹171 Cr₹176 Cr₹152 Cr₹118 Cr
     Bad debts /advances written off ₹48 Cr₹33 Cr₹23 Cr₹19 Cr₹8.21 Cr
     Provision for doubtful debts ₹9.27 Cr₹14 Cr₹4.84 Cr₹4.40 Cr₹6.88 Cr
     Losson disposal of fixed assets(net) ₹3.29 Cr₹0.12 Cr₹0.56 Cr-₹1.58 Cr
     Losson foreign exchange fluctuations ₹0.92 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹153 Cr₹124 Cr₹148 Cr₹129 Cr₹102 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹7,641 Cr₹5,704 Cr₹6,476 Cr₹5,462 Cr₹4,743 Cr
Operating Profit (Excl OI) ₹665 Cr₹564 Cr₹488 Cr₹456 Cr₹443 Cr
Other Income ₹80 Cr₹40 Cr₹47 Cr₹53 Cr₹32 Cr
     Interest Received ₹4.17 Cr₹3.29 Cr₹2.77 Cr₹3.29 Cr₹3.50 Cr
     Dividend Received ₹0.16 Cr₹0.05 Cr---
     Profit on sale of Fixed Assets ---₹25 Cr-
     Profits on sale of Investments -₹0.35 Cr₹0.33 Cr₹0.19 Cr₹0.18 Cr
     Provision Written Back ₹1.68 Cr₹4.41 Cr₹5.89 Cr₹7.37 Cr₹3.81 Cr
     Foreign Exchange Gains ₹7.25 Cr---₹4.20 Cr
     Others ₹66 Cr₹31 Cr₹38 Cr₹17 Cr₹20 Cr
Operating Profit ₹745 Cr₹603 Cr₹535 Cr₹509 Cr₹475 Cr
Interest ₹63 Cr₹46 Cr₹42 Cr₹34 Cr₹45 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹56 Cr₹17 Cr₹23 Cr₹23 Cr₹23 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.22 Cr₹1.28 Cr₹1.88 Cr₹1.56 Cr₹1.75 Cr
     Other Interest ₹6.15 Cr₹28 Cr₹16 Cr₹9.62 Cr₹20 Cr
PBDT ₹682 Cr₹557 Cr₹494 Cr₹475 Cr₹430 Cr
Depreciation ₹173 Cr₹154 Cr₹148 Cr₹98 Cr₹86 Cr
Profit Before Taxation & Exceptional Items ₹509 Cr₹403 Cr₹346 Cr₹377 Cr₹344 Cr
Exceptional Income / Expenses ₹-17 Cr-₹-9.92 Cr₹88 Cr₹12 Cr
Profit Before Tax ₹542 Cr₹403 Cr₹336 Cr₹465 Cr₹356 Cr
Provision for Tax ₹122 Cr₹106 Cr₹48 Cr₹128 Cr₹121 Cr
     Current Income Tax ₹145 Cr₹101 Cr₹103 Cr₹107 Cr₹112 Cr
     Deferred Tax ₹-23 Cr₹4.30 Cr₹-55 Cr₹20 Cr₹9.95 Cr
     Other taxes ₹0.10 Cr₹0.14 Cr₹0.43 Cr₹0.65 Cr₹-0.82 Cr
Profit After Tax ₹419 Cr₹297 Cr₹288 Cr₹337 Cr₹235 Cr
Extra items -----
Minority Interest ₹-17 Cr₹-34 Cr₹5.61 Cr₹-20 Cr₹-22 Cr
Share of Associate -₹50 Cr₹13 Cr₹12 Cr₹16 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹403 Cr₹314 Cr₹306 Cr₹329 Cr₹229 Cr
Adjustments to PAT ₹-0.02 Cr----
Profit Balance B/F ₹1,517 Cr₹1,306 Cr₹1,091 Cr₹849 Cr₹746 Cr
Appropriations ₹1,919 Cr₹1,620 Cr₹1,397 Cr₹1,178 Cr₹975 Cr
     General Reserves ----₹20 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹155 Cr₹103 Cr₹91 Cr₹87 Cr₹106 Cr
Equity Dividend % ₹95.00₹80.00₹55.00₹45.00₹45.00
Earnings Per Share ₹20.96₹16.33₹15.94₹17.13₹11.94
Adjusted EPS ₹20.96₹16.33₹15.94₹17.13₹11.94

Compare Income Statement of peers of GODREJ AGROVET

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GODREJ AGROVET ₹10,504.7 Cr -2% -6.1% 18.9% Stock Analytics
NESTLE INDIA ₹234,975.0 Cr 3.7% 0.3% 36.2% Stock Analytics
VARUN BEVERAGES ₹181,345.0 Cr 0.4% -7.5% 108.9% Stock Analytics
BRITANNIA INDUSTRIES ₹112,440.0 Cr 3% 0.5% 14.1% Stock Analytics
MARICO ₹65,358.6 Cr 1.4% -6.4% 3.3% Stock Analytics
JUBILANT FOODWORKS ₹28,746.2 Cr 4.4% -5.7% 1.7% Stock Analytics


GODREJ AGROVET Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GODREJ AGROVET

-2%

-6.1%

18.9%

SENSEX

-2.6%

-0%

21%


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