GODREJ AGROVET
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GODREJ AGROVET Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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