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GODREJ CONSUMER PRODUCTS
Income Statement

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GODREJ CONSUMER PRODUCTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹14,475 Cr₹13,353 Cr₹12,006 Cr₹10,898 Cr₹11,524 Cr
     Sales ₹14,358 Cr₹13,251 Cr₹11,913 Cr₹10,814 Cr₹11,431 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹117 Cr₹102 Cr₹93 Cr₹84 Cr₹93 Cr
Less: Excise Duty -----
Net Sales ₹13,316 Cr₹12,277 Cr₹11,029 Cr₹9,911 Cr₹10,314 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹213 Cr₹-62 Cr₹-42 Cr₹-173 Cr₹155 Cr
Raw Material Consumed ₹6,490 Cr₹6,137 Cr₹4,972 Cr₹4,435 Cr₹4,400 Cr
     Opening Raw Materials ₹1,292 Cr₹941 Cr₹972 Cr₹1,004 Cr₹869 Cr
     Purchases Raw Materials ₹5,804 Cr₹6,134 Cr₹4,575 Cr₹4,090 Cr₹4,198 Cr
     Closing Raw Materials ₹912 Cr₹1,292 Cr₹941 Cr₹972 Cr₹1,004 Cr
     Other Direct Purchases / Brought in cost ₹305 Cr₹354 Cr₹365 Cr₹313 Cr₹337 Cr
     Other raw material cost -----
Power & Fuel Cost ₹155 Cr₹133 Cr₹106 Cr₹118 Cr₹119 Cr
     Electricity & Power ₹155 Cr₹133 Cr₹106 Cr₹118 Cr₹119 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,111 Cr₹1,104 Cr₹1,123 Cr₹1,019 Cr₹1,068 Cr
     Salaries, Wages & Bonus ₹1,024 Cr₹1,012 Cr₹1,046 Cr₹933 Cr₹982 Cr
     Contributions to EPF & Pension Funds ₹21 Cr₹23 Cr₹23 Cr₹25 Cr₹24 Cr
     Workmen and Staff Welfare Expenses ₹46 Cr₹57 Cr₹47 Cr₹51 Cr₹54 Cr
     Other Employees Cost ₹20 Cr₹12 Cr₹6.09 Cr₹9.66 Cr₹9.12 Cr
Other Manufacturing Expenses ₹440 Cr₹432 Cr₹398 Cr₹382 Cr₹334 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹305 Cr₹302 Cr₹280 Cr₹254 Cr₹218 Cr
     Repairs and Maintenance ₹99 Cr₹95 Cr₹82 Cr₹86 Cr₹77 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹36 Cr₹34 Cr₹36 Cr₹42 Cr₹40 Cr
General and Administration Expenses ₹307 Cr₹258 Cr₹246 Cr₹287 Cr₹349 Cr
     Rent , Rates & Taxes ₹106 Cr₹110 Cr₹108 Cr₹106 Cr₹123 Cr
     Insurance ₹35 Cr₹24 Cr₹22 Cr₹21 Cr₹21 Cr
     Printing and stationery -----
     Professional and legal fees ₹95 Cr₹78 Cr₹83 Cr₹93 Cr₹123 Cr
     Traveling and conveyance ₹70 Cr₹44 Cr₹30 Cr₹66 Cr₹81 Cr
     Other Administration ₹2.13 Cr₹2.25 Cr₹2.00 Cr₹2.01 Cr₹1.66 Cr
Selling and Distribution Expenses ₹1,836 Cr₹1,577 Cr₹1,562 Cr₹1,480 Cr₹1,535 Cr
     Advertisement & Sales Promotion ₹1,189 Cr₹987 Cr₹987 Cr₹966 Cr₹1,046 Cr
     Sales Commissions & Incentives ₹18 Cr₹19 Cr₹17 Cr₹21 Cr₹24 Cr
     Freight and Forwarding ₹427 Cr₹424 Cr₹390 Cr₹331 Cr₹333 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹202 Cr₹146 Cr₹168 Cr₹163 Cr₹131 Cr
Miscellaneous Expenses ₹321 Cr₹290 Cr₹264 Cr₹209 Cr₹222 Cr
     Bad debts /advances written off ₹5.40 Cr₹3.20 Cr₹4.27 Cr₹6.25 Cr₹6.41 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹1.97 Cr---
     Losson foreign exchange fluctuations ₹109 Cr₹97 Cr₹55 Cr₹0.25 Cr₹14 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹206 Cr₹188 Cr₹205 Cr₹203 Cr₹202 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹10,873 Cr₹9,869 Cr₹8,629 Cr₹7,757 Cr₹8,183 Cr
Operating Profit (Excl OI) ₹2,443 Cr₹2,407 Cr₹2,399 Cr₹2,154 Cr₹2,132 Cr
Other Income ₹168 Cr₹90 Cr₹67 Cr₹112 Cr₹109 Cr
     Interest Received ₹122 Cr₹61 Cr₹35 Cr₹76 Cr₹87 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.24 Cr--₹1.87 Cr₹1.56 Cr
     Profits on sale of Investments ₹22 Cr₹11 Cr₹14 Cr₹4.53 Cr₹8.03 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹23 Cr₹18 Cr₹18 Cr₹30 Cr₹12 Cr
Operating Profit ₹2,612 Cr₹2,497 Cr₹2,466 Cr₹2,266 Cr₹2,240 Cr
Interest ₹188 Cr₹122 Cr₹138 Cr₹228 Cr₹238 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹66 Cr₹86 Cr₹143 Cr₹155 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹28 Cr₹31 Cr₹42 Cr₹66 Cr₹73 Cr
     Other Interest ₹161 Cr₹25 Cr₹10 Cr₹19 Cr₹9.46 Cr
PBDT ₹2,423 Cr₹2,375 Cr₹2,329 Cr₹2,038 Cr₹2,002 Cr
Depreciation ₹236 Cr₹210 Cr₹204 Cr₹197 Cr₹170 Cr
Profit Before Taxation & Exceptional Items ₹2,187 Cr₹2,165 Cr₹2,125 Cr₹1,841 Cr₹1,832 Cr
Exceptional Income / Expenses ₹-54 Cr₹-9.75 Cr₹-44 Cr₹-81 Cr₹253 Cr
Profit Before Tax ₹2,133 Cr₹2,155 Cr₹2,080 Cr₹1,760 Cr₹2,085 Cr
Provision for Tax ₹430 Cr₹372 Cr₹360 Cr₹264 Cr₹-256 Cr
     Current Income Tax ₹396 Cr₹397 Cr₹408 Cr₹379 Cr₹418 Cr
     Deferred Tax ₹7.21 Cr₹9.15 Cr₹-140 Cr₹-159 Cr₹-64 Cr
     Other taxes ₹27 Cr₹-35 Cr₹91 Cr₹44 Cr₹-610 Cr
Profit After Tax ₹1,702 Cr₹1,783 Cr₹1,721 Cr₹1,497 Cr₹2,342 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,702 Cr₹1,783 Cr₹1,721 Cr₹1,497 Cr₹2,342 Cr
Adjustments to PAT -----
Profit Balance B/F ₹9,426 Cr₹7,692 Cr₹5,990 Cr₹5,565 Cr₹4,702 Cr
Appropriations ₹11,129 Cr₹9,475 Cr₹7,710 Cr₹7,061 Cr₹7,044 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹168 Cr₹252 Cr
     Other Appropriation ₹32 Cr₹49 Cr₹18 Cr₹86 Cr₹-4.15 Cr
Equity Dividend % ---₹800.00₹1,500.00
Earnings Per Share ₹16.65₹17.44₹16.83₹14.64₹22.91
Adjusted EPS ₹16.65₹17.44₹16.83₹14.64₹22.91

Compare Income Statement of peers of GODREJ CONSUMER PRODUCTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GODREJ CONSUMER PRODUCTS ₹142,004.1 Cr -5.2% -7.7% 40% Stock Analytics
HINDUSTAN UNILEVER ₹686,539.0 Cr -3% 3.6% 18.8% Stock Analytics
DABUR INDIA ₹109,688.0 Cr -7.2% -9.1% 13% Stock Analytics
COLGATEPALMOLIVE (INDIA) ₹103,871.0 Cr 3.8% 5.6% 92.7% Stock Analytics
PROCTER & GAMBLE HYGIENE AND HEALTH CARE ₹54,247.4 Cr 1.2% 1.5% -5.5% Stock Analytics
GILLETTE INDIA ₹27,737.8 Cr -1.2% -5.8% 38% Stock Analytics


GODREJ CONSUMER PRODUCTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GODREJ CONSUMER PRODUCTS

-5.2%

-7.7%

40%

SENSEX

-0.8%

2.3%

27.8%


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