GODREJ CONSUMER PRODUCTS
|
GODREJ CONSUMER PRODUCTS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹15,447 Cr | ₹14,475 Cr | ₹13,353 Cr | ₹12,006 Cr | ₹10,898 Cr |
| Sales | ₹15,325 Cr | ₹14,358 Cr | ₹13,251 Cr | ₹11,913 Cr | ₹10,814 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹122 Cr | ₹117 Cr | ₹102 Cr | ₹93 Cr | ₹84 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹14,096 Cr | ₹13,316 Cr | ₹12,277 Cr | ₹11,029 Cr | ₹9,911 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-13 Cr | ₹213 Cr | ₹-62 Cr | ₹-42 Cr | ₹-173 Cr |
| Raw Material Consumed | ₹6,333 Cr | ₹6,490 Cr | ₹6,137 Cr | ₹4,972 Cr | ₹4,435 Cr |
| Opening Raw Materials | ₹912 Cr | ₹1,292 Cr | ₹941 Cr | ₹972 Cr | ₹1,004 Cr |
| Purchases Raw Materials | ₹5,402 Cr | ₹5,804 Cr | ₹6,134 Cr | ₹4,575 Cr | ₹4,090 Cr |
| Closing Raw Materials | ₹636 Cr | ₹912 Cr | ₹1,292 Cr | ₹941 Cr | ₹972 Cr |
| Other Direct Purchases / Brought in cost | ₹656 Cr | ₹305 Cr | ₹354 Cr | ₹365 Cr | ₹313 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹151 Cr | ₹155 Cr | ₹133 Cr | ₹106 Cr | ₹118 Cr |
| Electricity & Power | ₹151 Cr | ₹155 Cr | ₹133 Cr | ₹106 Cr | ₹118 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1,249 Cr | ₹1,111 Cr | ₹1,104 Cr | ₹1,123 Cr | ₹1,019 Cr |
| Salaries, Wages & Bonus | ₹1,159 Cr | ₹1,024 Cr | ₹1,012 Cr | ₹1,046 Cr | ₹933 Cr |
| Contributions to EPF & Pension Funds | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹23 Cr | ₹25 Cr |
| Workmen and Staff Welfare Expenses | ₹42 Cr | ₹46 Cr | ₹57 Cr | ₹47 Cr | ₹51 Cr |
| Other Employees Cost | ₹24 Cr | ₹20 Cr | ₹12 Cr | ₹6.09 Cr | ₹9.66 Cr |
| Other Manufacturing Expenses | ₹421 Cr | ₹440 Cr | ₹432 Cr | ₹398 Cr | ₹382 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹276 Cr | ₹305 Cr | ₹302 Cr | ₹280 Cr | ₹254 Cr |
| Repairs and Maintenance | ₹108 Cr | ₹99 Cr | ₹95 Cr | ₹82 Cr | ₹86 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹37 Cr | ₹36 Cr | ₹34 Cr | ₹36 Cr | ₹42 Cr |
| General and Administration Expenses | ₹314 Cr | ₹307 Cr | ₹258 Cr | ₹246 Cr | ₹287 Cr |
| Rent , Rates & Taxes | ₹103 Cr | ₹106 Cr | ₹110 Cr | ₹108 Cr | ₹106 Cr |
| Insurance | ₹37 Cr | ₹35 Cr | ₹24 Cr | ₹22 Cr | ₹21 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹98 Cr | ₹95 Cr | ₹78 Cr | ₹83 Cr | ₹93 Cr |
| Traveling and conveyance | ₹74 Cr | ₹70 Cr | ₹44 Cr | ₹30 Cr | ₹66 Cr |
| Other Administration | ₹2.32 Cr | ₹2.13 Cr | ₹2.25 Cr | ₹2.00 Cr | ₹2.01 Cr |
| Selling and Distribution Expenses | ₹2,325 Cr | ₹1,836 Cr | ₹1,577 Cr | ₹1,562 Cr | ₹1,480 Cr |
| Advertisement & Sales Promotion | ₹1,645 Cr | ₹1,189 Cr | ₹987 Cr | ₹987 Cr | ₹966 Cr |
| Sales Commissions & Incentives | ₹21 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr | ₹21 Cr |
| Freight and Forwarding | ₹437 Cr | ₹427 Cr | ₹424 Cr | ₹390 Cr | ₹331 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹221 Cr | ₹202 Cr | ₹146 Cr | ₹168 Cr | ₹163 Cr |
| Miscellaneous Expenses | ₹359 Cr | ₹321 Cr | ₹290 Cr | ₹264 Cr | ₹209 Cr |
| Bad debts /advances written off | ₹4.79 Cr | ₹5.40 Cr | ₹3.20 Cr | ₹4.27 Cr | ₹6.25 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.65 Cr | - | ₹1.97 Cr | - | - |
| Losson foreign exchange fluctuations | ₹127 Cr | ₹109 Cr | ₹97 Cr | ₹55 Cr | ₹0.25 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹226 Cr | ₹206 Cr | ₹188 Cr | ₹205 Cr | ₹203 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹11,139 Cr | ₹10,873 Cr | ₹9,869 Cr | ₹8,629 Cr | ₹7,757 Cr |
| Operating Profit (Excl OI) | ₹2,957 Cr | ₹2,443 Cr | ₹2,407 Cr | ₹2,399 Cr | ₹2,154 Cr |
| Other Income | ₹269 Cr | ₹168 Cr | ₹90 Cr | ₹67 Cr | ₹112 Cr |
| Interest Received | ₹187 Cr | ₹122 Cr | ₹61 Cr | ₹35 Cr | ₹76 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹6.83 Cr | ₹1.24 Cr | - | - | ₹1.87 Cr |
| Profits on sale of Investments | ₹55 Cr | ₹22 Cr | ₹11 Cr | ₹14 Cr | ₹4.53 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹20 Cr | ₹23 Cr | ₹18 Cr | ₹18 Cr | ₹30 Cr |
| Operating Profit | ₹3,226 Cr | ₹2,612 Cr | ₹2,497 Cr | ₹2,466 Cr | ₹2,266 Cr |
| Interest | ₹310 Cr | ₹188 Cr | ₹122 Cr | ₹138 Cr | ₹228 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | ₹66 Cr | ₹86 Cr | ₹143 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹36 Cr | ₹28 Cr | ₹31 Cr | ₹42 Cr | ₹66 Cr |
| Other Interest | ₹273 Cr | ₹161 Cr | ₹25 Cr | ₹10 Cr | ₹19 Cr |
| PBDT | ₹2,916 Cr | ₹2,423 Cr | ₹2,375 Cr | ₹2,329 Cr | ₹2,038 Cr |
| Depreciation | ₹241 Cr | ₹236 Cr | ₹210 Cr | ₹204 Cr | ₹197 Cr |
| Profit Before Taxation & Exceptional Items | ₹2,675 Cr | ₹2,187 Cr | ₹2,165 Cr | ₹2,125 Cr | ₹1,841 Cr |
| Exceptional Income / Expenses | ₹-2,477 Cr | ₹-54 Cr | ₹-9.75 Cr | ₹-44 Cr | ₹-81 Cr |
| Profit Before Tax | ₹198 Cr | ₹2,133 Cr | ₹2,155 Cr | ₹2,080 Cr | ₹1,760 Cr |
| Provision for Tax | ₹759 Cr | ₹430 Cr | ₹372 Cr | ₹360 Cr | ₹264 Cr |
| Current Income Tax | ₹395 Cr | ₹396 Cr | ₹397 Cr | ₹408 Cr | ₹379 Cr |
| Deferred Tax | ₹70 Cr | ₹7.21 Cr | ₹9.15 Cr | ₹-140 Cr | ₹-159 Cr |
| Other taxes | ₹294 Cr | ₹27 Cr | ₹-35 Cr | ₹91 Cr | ₹44 Cr |
| Profit After Tax | ₹-561 Cr | ₹1,702 Cr | ₹1,783 Cr | ₹1,721 Cr | ₹1,497 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-561 Cr | ₹1,702 Cr | ₹1,783 Cr | ₹1,721 Cr | ₹1,497 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹11,097 Cr | ₹9,426 Cr | ₹7,692 Cr | ₹5,990 Cr | ₹5,565 Cr |
| Appropriations | ₹10,536 Cr | ₹11,129 Cr | ₹9,475 Cr | ₹7,710 Cr | ₹7,061 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹168 Cr |
| Other Appropriation | ₹13 Cr | ₹32 Cr | ₹49 Cr | ₹18 Cr | ₹86 Cr |
| Equity Dividend % | ₹500.00 | - | - | - | ₹800.00 |
| Earnings Per Share | ₹-5.48 | ₹16.65 | ₹17.44 | ₹16.83 | ₹14.64 |
| Adjusted EPS | ₹-5.48 | ₹16.65 | ₹17.44 | ₹16.83 | ₹14.64 |
Compare Income Statement of peers of GODREJ CONSUMER PRODUCTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GODREJ CONSUMER PRODUCTS | ₹114,413.3 Cr | -0.6% | -4.1% | -14.2% | Stock Analytics | |
| HINDUSTAN UNILEVER | ₹579,562.0 Cr | -1.8% | -1.9% | -4.1% | Stock Analytics | |
| DABUR INDIA | ₹86,538.3 Cr | -3.8% | -0.7% | -9.5% | Stock Analytics | |
| COLGATEPALMOLIVE (INDIA) | ₹61,039.0 Cr | 1.3% | 0.9% | -27.4% | Stock Analytics | |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹43,324.7 Cr | -0.5% | -5.6% | -15.8% | Stock Analytics | |
| GILLETTE INDIA | ₹29,338.8 Cr | -2.6% | -5.1% | 6.4% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GODREJ CONSUMER PRODUCTS | -0.6% |
-4.1% |
-14.2% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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