GODREJ CONSUMER PRODUCTS
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GODREJ CONSUMER PRODUCTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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