Home > Income Statement > GODREJ AGROVET

GODREJ AGROVET
Income Statement

COMMUNITY POLL
for GODREJ AGROVET
Please provide your vote to see the results

GODREJ AGROVET Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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%


You may also like the below Video Courses