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GODREJ CONSUMER PRODUCTS
Income Statement

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GODREJ CONSUMER PRODUCTS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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