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GODREJ CONSUMER PRODUCTS
Income Statement

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GODREJ CONSUMER PRODUCTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹121,423.1 Cr 2.9% 4.1% 6.2% Stock Analytics
HINDUSTAN UNILEVER ₹531,994.0 Cr 0.1% -7.2% -3.8% Stock Analytics
DABUR INDIA ₹87,336.5 Cr -0.5% -4.9% -3.2% Stock Analytics
COLGATEPALMOLIVE (INDIA) ₹56,830.0 Cr -3.3% -4.3% -26.3% Stock Analytics
PROCTER & GAMBLE HYGIENE AND HEALTH CARE ₹42,166.2 Cr 1.6% 0.7% -17.8% Stock Analytics
GILLETTE INDIA ₹26,067.7 Cr -1.7% -4.1% -18.8% Stock Analytics


GODREJ CONSUMER PRODUCTS Share Price vs Sensex

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

2.9%

4.1%

6.2%

SENSEX

-0.4%

-0.2%

2.9%


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