GODREJ CONSUMER PRODUCTS
|
GODREJ CONSUMER PRODUCTS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹15,132 Cr | ₹15,447 Cr | ₹14,475 Cr | ₹13,353 Cr | ₹12,006 Cr |
| Sales | ₹15,052 Cr | ₹15,325 Cr | ₹14,358 Cr | ₹13,251 Cr | ₹11,913 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹79 Cr | ₹122 Cr | ₹117 Cr | ₹102 Cr | ₹93 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹13,997 Cr | ₹14,096 Cr | ₹13,316 Cr | ₹12,277 Cr | ₹11,029 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-58 Cr | ₹-13 Cr | ₹213 Cr | ₹-62 Cr | ₹-42 Cr |
| Raw Material Consumed | ₹6,594 Cr | ₹6,333 Cr | ₹6,490 Cr | ₹6,137 Cr | ₹4,972 Cr |
| Opening Raw Materials | ₹636 Cr | ₹912 Cr | ₹1,292 Cr | ₹941 Cr | ₹972 Cr |
| Purchases Raw Materials | ₹5,813 Cr | ₹5,402 Cr | ₹5,804 Cr | ₹6,134 Cr | ₹4,575 Cr |
| Closing Raw Materials | ₹720 Cr | ₹636 Cr | ₹912 Cr | ₹1,292 Cr | ₹941 Cr |
| Other Direct Purchases / Brought in cost | ₹865 Cr | ₹656 Cr | ₹305 Cr | ₹354 Cr | ₹365 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹138 Cr | ₹151 Cr | ₹155 Cr | ₹133 Cr | ₹106 Cr |
| Electricity & Power | ₹138 Cr | ₹151 Cr | ₹155 Cr | ₹133 Cr | ₹106 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1,149 Cr | ₹1,249 Cr | ₹1,111 Cr | ₹1,104 Cr | ₹1,123 Cr |
| Salaries, Wages & Bonus | ₹1,053 Cr | ₹1,159 Cr | ₹1,024 Cr | ₹1,012 Cr | ₹1,046 Cr |
| Contributions to EPF & Pension Funds | ₹28 Cr | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹23 Cr |
| Workmen and Staff Welfare Expenses | ₹45 Cr | ₹42 Cr | ₹46 Cr | ₹57 Cr | ₹47 Cr |
| Other Employees Cost | ₹22 Cr | ₹24 Cr | ₹20 Cr | ₹12 Cr | ₹6.09 Cr |
| Other Manufacturing Expenses | ₹451 Cr | ₹421 Cr | ₹440 Cr | ₹432 Cr | ₹398 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹295 Cr | ₹276 Cr | ₹305 Cr | ₹302 Cr | ₹280 Cr |
| Repairs and Maintenance | ₹115 Cr | ₹108 Cr | ₹99 Cr | ₹95 Cr | ₹82 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹40 Cr | ₹37 Cr | ₹36 Cr | ₹34 Cr | ₹36 Cr |
| General and Administration Expenses | ₹333 Cr | ₹314 Cr | ₹307 Cr | ₹258 Cr | ₹246 Cr |
| Rent , Rates & Taxes | ₹102 Cr | ₹103 Cr | ₹106 Cr | ₹110 Cr | ₹108 Cr |
| Insurance | ₹36 Cr | ₹37 Cr | ₹35 Cr | ₹24 Cr | ₹22 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹111 Cr | ₹98 Cr | ₹95 Cr | ₹78 Cr | ₹83 Cr |
| Traveling and conveyance | ₹81 Cr | ₹74 Cr | ₹70 Cr | ₹44 Cr | ₹30 Cr |
| Other Administration | ₹2.66 Cr | ₹2.32 Cr | ₹2.13 Cr | ₹2.25 Cr | ₹2.00 Cr |
| Selling and Distribution Expenses | ₹2,141 Cr | ₹2,325 Cr | ₹1,836 Cr | ₹1,577 Cr | ₹1,562 Cr |
| Advertisement & Sales Promotion | ₹1,339 Cr | ₹1,645 Cr | ₹1,189 Cr | ₹987 Cr | ₹987 Cr |
| Sales Commissions & Incentives | ₹20 Cr | ₹21 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr |
| Freight and Forwarding | ₹468 Cr | ₹437 Cr | ₹427 Cr | ₹424 Cr | ₹390 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹314 Cr | ₹221 Cr | ₹202 Cr | ₹146 Cr | ₹168 Cr |
| Miscellaneous Expenses | ₹235 Cr | ₹359 Cr | ₹321 Cr | ₹290 Cr | ₹264 Cr |
| Bad debts /advances written off | ₹4.76 Cr | ₹4.79 Cr | ₹5.40 Cr | ₹3.20 Cr | ₹4.27 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹1.01 Cr | ₹0.65 Cr | - | ₹1.97 Cr | - |
| Losson foreign exchange fluctuations | - | ₹127 Cr | ₹109 Cr | ₹97 Cr | ₹55 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹229 Cr | ₹226 Cr | ₹206 Cr | ₹188 Cr | ₹205 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹10,983 Cr | ₹11,139 Cr | ₹10,873 Cr | ₹9,869 Cr | ₹8,629 Cr |
| Operating Profit (Excl OI) | ₹3,014 Cr | ₹2,957 Cr | ₹2,443 Cr | ₹2,407 Cr | ₹2,399 Cr |
| Other Income | ₹316 Cr | ₹269 Cr | ₹168 Cr | ₹90 Cr | ₹67 Cr |
| Interest Received | ₹251 Cr | ₹187 Cr | ₹122 Cr | ₹61 Cr | ₹35 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹23 Cr | ₹6.83 Cr | ₹1.24 Cr | - | - |
| Profits on sale of Investments | ₹27 Cr | ₹55 Cr | ₹22 Cr | ₹11 Cr | ₹14 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹16 Cr | ₹20 Cr | ₹23 Cr | ₹18 Cr | ₹18 Cr |
| Operating Profit | ₹3,330 Cr | ₹3,226 Cr | ₹2,612 Cr | ₹2,497 Cr | ₹2,466 Cr |
| Interest | ₹361 Cr | ₹310 Cr | ₹188 Cr | ₹122 Cr | ₹138 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | ₹66 Cr | ₹86 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹23 Cr | ₹36 Cr | ₹28 Cr | ₹31 Cr | ₹42 Cr |
| Other Interest | ₹339 Cr | ₹273 Cr | ₹161 Cr | ₹25 Cr | ₹10 Cr |
| PBDT | ₹2,969 Cr | ₹2,916 Cr | ₹2,423 Cr | ₹2,375 Cr | ₹2,329 Cr |
| Depreciation | ₹234 Cr | ₹241 Cr | ₹236 Cr | ₹210 Cr | ₹204 Cr |
| Profit Before Taxation & Exceptional Items | ₹2,735 Cr | ₹2,675 Cr | ₹2,187 Cr | ₹2,165 Cr | ₹2,125 Cr |
| Exceptional Income / Expenses | ₹-63 Cr | ₹-2,477 Cr | ₹-54 Cr | ₹-9.75 Cr | ₹-44 Cr |
| Profit Before Tax | ₹2,672 Cr | ₹198 Cr | ₹2,133 Cr | ₹2,155 Cr | ₹2,080 Cr |
| Provision for Tax | ₹820 Cr | ₹759 Cr | ₹430 Cr | ₹372 Cr | ₹360 Cr |
| Current Income Tax | ₹447 Cr | ₹395 Cr | ₹396 Cr | ₹397 Cr | ₹408 Cr |
| Deferred Tax | ₹184 Cr | ₹70 Cr | ₹7.21 Cr | ₹9.15 Cr | ₹-140 Cr |
| Other taxes | ₹189 Cr | ₹294 Cr | ₹27 Cr | ₹-35 Cr | ₹91 Cr |
| Profit After Tax | ₹1,852 Cr | ₹-561 Cr | ₹1,702 Cr | ₹1,783 Cr | ₹1,721 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹1,852 Cr | ₹-561 Cr | ₹1,702 Cr | ₹1,783 Cr | ₹1,721 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹10,012 Cr | ₹11,097 Cr | ₹9,426 Cr | ₹7,692 Cr | ₹5,990 Cr |
| Appropriations | ₹11,864 Cr | ₹10,536 Cr | ₹11,129 Cr | ₹9,475 Cr | ₹7,710 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹54 Cr | ₹13 Cr | ₹32 Cr | ₹49 Cr | ₹18 Cr |
| Equity Dividend % | ₹2,500.00 | ₹500.00 | - | - | - |
| Earnings Per Share | ₹18.11 | ₹-5.48 | ₹16.65 | ₹17.44 | ₹16.83 |
| Adjusted EPS | ₹18.11 | ₹-5.48 | ₹16.65 | ₹17.44 | ₹16.83 |
Compare Income Statement of peers of GODREJ CONSUMER PRODUCTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GODREJ CONSUMER PRODUCTS | ₹109,585.2 Cr | 0.2% | 5% | -17.8% | Stock Analytics | |
| HINDUSTAN UNILEVER | ₹503,776.0 Cr | 0.6% | -2.5% | -12.9% | Stock Analytics | |
| DABUR INDIA | ₹75,792.1 Cr | -2.7% | -0.3% | -17.8% | Stock Analytics | |
| COLGATEPALMOLIVE (INDIA) | ₹55,538.1 Cr | 0.8% | 0.4% | -17% | Stock Analytics | |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹28,289.2 Cr | -2.2% | -3.2% | -33.4% | Stock Analytics | |
| GILLETTE INDIA | ₹25,465.2 Cr | -0.8% | -0.6% | -25.6% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GODREJ CONSUMER PRODUCTS | 0.2% |
5% |
-17.8% |
| SENSEX | 0.8% |
1.8% |
-6.5% |
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