GODREJ AGROVET
|
GODREJ AGROVET Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹10,741 Cr | ₹9,828 Cr | ₹9,971 Cr | ₹9,682 Cr | ₹8,560 Cr |
| Sales | ₹10,669 Cr | ₹9,768 Cr | ₹9,882 Cr | ₹9,609 Cr | ₹8,499 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹7.68 Cr | ₹7.96 Cr | ₹8.04 Cr | ₹6.97 Cr | ₹5.06 Cr |
| Revenue from property development | - | - | - | ₹2.33 Cr | - |
| Other Operational Income | ₹64 Cr | ₹52 Cr | ₹81 Cr | ₹64 Cr | ₹56 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹10,233 Cr | ₹9,383 Cr | ₹9,561 Cr | ₹9,374 Cr | ₹8,306 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹17 Cr | ₹17 Cr | ₹-35 Cr | ₹-40 Cr | ₹-147 Cr |
| Raw Material Consumed | ₹7,559 Cr | ₹6,929 Cr | ₹7,279 Cr | ₹7,429 Cr | ₹6,452 Cr |
| Opening Raw Materials | ₹772 Cr | ₹881 Cr | ₹878 Cr | ₹977 Cr | ₹665 Cr |
| Purchases Raw Materials | ₹7,354 Cr | ₹6,629 Cr | ₹7,100 Cr | ₹7,147 Cr | ₹6,523 Cr |
| Closing Raw Materials | ₹879 Cr | ₹772 Cr | ₹881 Cr | ₹878 Cr | ₹977 Cr |
| Other Direct Purchases / Brought in cost | ₹312 Cr | ₹191 Cr | ₹181 Cr | ₹184 Cr | ₹240 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹174 Cr | ₹166 Cr | ₹176 Cr | ₹172 Cr | ₹146 Cr |
| Electricity & Power | ₹174 Cr | ₹166 Cr | ₹176 Cr | ₹172 Cr | ₹146 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹635 Cr | ₹535 Cr | ₹539 Cr | ₹453 Cr | ₹439 Cr |
| Salaries, Wages & Bonus | ₹545 Cr | ₹459 Cr | ₹467 Cr | ₹392 Cr | ₹389 Cr |
| Contributions to EPF & Pension Funds | ₹37 Cr | ₹31 Cr | ₹29 Cr | ₹27 Cr | ₹25 Cr |
| Workmen and Staff Welfare Expenses | ₹46 Cr | ₹42 Cr | ₹40 Cr | ₹32 Cr | ₹22 Cr |
| Other Employees Cost | ₹7.32 Cr | ₹2.19 Cr | ₹3.22 Cr | ₹3.03 Cr | ₹2.83 Cr |
| Other Manufacturing Expenses | ₹386 Cr | ₹381 Cr | ₹372 Cr | ₹358 Cr | ₹299 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹264 Cr | ₹265 Cr | ₹274 Cr | ₹266 Cr | ₹218 Cr |
| Repairs and Maintenance | ₹55 Cr | ₹53 Cr | ₹44 Cr | ₹37 Cr | ₹36 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹67 Cr | ₹62 Cr | ₹55 Cr | ₹55 Cr | ₹45 Cr |
| General and Administration Expenses | ₹51 Cr | ₹51 Cr | ₹48 Cr | ₹42 Cr | ₹38 Cr |
| Rent , Rates & Taxes | ₹40 Cr | ₹39 Cr | ₹36 Cr | ₹27 Cr | ₹25 Cr |
| Insurance | ₹9.58 Cr | ₹9.41 Cr | ₹10 Cr | ₹13 Cr | ₹11 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹1.87 Cr | ₹1.80 Cr | ₹1.78 Cr | ₹1.78 Cr | ₹1.53 Cr |
| Selling and Distribution Expenses | ₹294 Cr | ₹245 Cr | ₹243 Cr | ₹223 Cr | ₹199 Cr |
| Advertisement & Sales Promotion | ₹138 Cr | ₹164 Cr | ₹161 Cr | ₹128 Cr | ₹105 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹156 Cr | ₹81 Cr | ₹82 Cr | ₹95 Cr | ₹94 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹253 Cr | ₹248 Cr | ₹237 Cr | ₹217 Cr | ₹214 Cr |
| Bad debts /advances written off | ₹5.97 Cr | ₹12 Cr | ₹27 Cr | ₹35 Cr | ₹48 Cr |
| Provision for doubtful debts | - | - | ₹0.71 Cr | - | ₹9.27 Cr |
| Losson disposal of fixed assets(net) | - | ₹4.52 Cr | ₹3.00 Cr | - | ₹3.29 Cr |
| Losson foreign exchange fluctuations | - | ₹1.58 Cr | - | - | ₹0.92 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹247 Cr | ₹229 Cr | ₹206 Cr | ₹182 Cr | ₹153 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹9,369 Cr | ₹8,572 Cr | ₹8,859 Cr | ₹8,855 Cr | ₹7,641 Cr |
| Operating Profit (Excl OI) | ₹863 Cr | ₹811 Cr | ₹701 Cr | ₹519 Cr | ₹665 Cr |
| Other Income | ₹106 Cr | ₹49 Cr | ₹41 Cr | ₹111 Cr | ₹80 Cr |
| Interest Received | ₹18 Cr | ₹13 Cr | ₹10 Cr | ₹11 Cr | ₹4.17 Cr |
| Dividend Received | ₹0.75 Cr | ₹0.60 Cr | ₹0.21 Cr | ₹0.18 Cr | ₹0.16 Cr |
| Profit on sale of Fixed Assets | ₹40 Cr | - | - | ₹69 Cr | - |
| Profits on sale of Investments | ₹0.15 Cr | ₹0.20 Cr | ₹0.07 Cr | ₹0.03 Cr | - |
| Provision Written Back | ₹9.30 Cr | ₹11 Cr | ₹2.45 Cr | ₹7.11 Cr | ₹1.68 Cr |
| Foreign Exchange Gains | ₹3.27 Cr | - | ₹3.78 Cr | ₹4.80 Cr | ₹7.25 Cr |
| Others | ₹35 Cr | ₹24 Cr | ₹25 Cr | ₹18 Cr | ₹66 Cr |
| Operating Profit | ₹969 Cr | ₹860 Cr | ₹743 Cr | ₹630 Cr | ₹745 Cr |
| Interest | ₹138 Cr | ₹133 Cr | ₹108 Cr | ₹99 Cr | ₹63 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹124 Cr | ₹117 Cr | ₹96 Cr | ₹90 Cr | ₹56 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.23 Cr | ₹1.35 Cr | ₹1.20 Cr | ₹1.57 Cr | ₹1.22 Cr |
| Other Interest | ₹13 Cr | ₹15 Cr | ₹11 Cr | ₹7.77 Cr | ₹6.15 Cr |
| PBDT | ₹831 Cr | ₹726 Cr | ₹635 Cr | ₹531 Cr | ₹682 Cr |
| Depreciation | ₹229 Cr | ₹226 Cr | ₹214 Cr | ₹185 Cr | ₹173 Cr |
| Profit Before Taxation & Exceptional Items | ₹602 Cr | ₹500 Cr | ₹421 Cr | ₹346 Cr | ₹509 Cr |
| Exceptional Income / Expenses | ₹-30 Cr | - | - | - | ₹-17 Cr |
| Profit Before Tax | ₹612 Cr | ₹554 Cr | ₹473 Cr | ₹378 Cr | ₹542 Cr |
| Provision for Tax | ₹167 Cr | ₹150 Cr | ₹113 Cr | ₹82 Cr | ₹122 Cr |
| Current Income Tax | ₹161 Cr | ₹145 Cr | ₹118 Cr | ₹75 Cr | ₹145 Cr |
| Deferred Tax | ₹5.72 Cr | ₹1.43 Cr | ₹-7.84 Cr | ₹7.29 Cr | ₹-23 Cr |
| Other taxes | ₹-0.26 Cr | ₹3.82 Cr | ₹2.85 Cr | - | ₹0.10 Cr |
| Profit After Tax | ₹445 Cr | ₹403 Cr | ₹359 Cr | ₹295 Cr | ₹419 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹28 Cr | ₹26 Cr | ₹0.22 Cr | ₹6.55 Cr | ₹-17 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹473 Cr | ₹430 Cr | ₹360 Cr | ₹302 Cr | ₹403 Cr |
| Adjustments to PAT | - | - | - | - | ₹-0.02 Cr |
| Profit Balance B/F | ₹2,284 Cr | ₹2,045 Cr | ₹1,878 Cr | ₹1,764 Cr | ₹1,517 Cr |
| Appropriations | ₹2,757 Cr | ₹2,475 Cr | ₹2,238 Cr | ₹2,066 Cr | ₹1,919 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹211 Cr | ₹191 Cr | ₹193 Cr | ₹188 Cr | ₹155 Cr |
| Equity Dividend % | ₹110.00 | ₹110.00 | ₹100.00 | ₹95.00 | ₹95.00 |
| Earnings Per Share | ₹24.58 | ₹22.35 | ₹18.71 | ₹15.71 | ₹20.96 |
| Adjusted EPS | ₹24.58 | ₹22.35 | ₹18.71 | ₹15.71 | ₹20.96 |
Compare Income Statement of peers of GODREJ AGROVET
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GODREJ AGROVET | ₹11,044.7 Cr | -1.6% | -0.9% | -26.7% | Stock Analytics | |
| AVANTI FEEDS | ₹13,326.9 Cr | -6.3% | -2.8% | 37.7% | Stock Analytics | |
| MUKKA PROTEINS | ₹687.9 Cr | 0% | -8.6% | -22.7% | Stock Analytics | |
| KSE | ₹614.6 Cr | 3.8% | 3.4% | -18.5% | Stock Analytics | |
GODREJ AGROVET Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GODREJ AGROVET | -1.6% |
-0.9% |
-26.7% |
| SENSEX | -2.7% |
-0.2% |
-8% |
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