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GODREJ INDUSTRIES
Income Statement

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GODREJ INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹14,397 Cr₹9,530 Cr₹11,609 Cr₹11,122 Cr₹9,124 Cr
     Sales ₹13,962 Cr₹9,257 Cr₹11,306 Cr₹10,909 Cr₹8,829 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹215 Cr₹141 Cr₹138 Cr₹65 Cr₹108 Cr
     Revenue from property development -----
     Other Operational Income ₹221 Cr₹132 Cr₹164 Cr₹148 Cr₹187 Cr
Less: Excise Duty ----₹49 Cr
Net Sales ₹14,130 Cr₹9,334 Cr₹11,378 Cr₹10,848 Cr₹9,076 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1,084 Cr₹-2,833 Cr₹140 Cr₹1,481 Cr₹1,431 Cr
Raw Material Consumed ₹9,515 Cr₹6,417 Cr₹6,849 Cr₹6,163 Cr₹5,637 Cr
     Opening Raw Materials ₹840 Cr₹670 Cr₹638 Cr₹546 Cr₹526 Cr
     Purchases Raw Materials ₹8,954 Cr₹5,835 Cr₹6,287 Cr₹5,710 Cr₹5,035 Cr
     Closing Raw Materials ₹1,294 Cr₹840 Cr₹670 Cr₹638 Cr₹546 Cr
     Other Direct Purchases / Brought in cost ₹1,015 Cr₹752 Cr₹594 Cr₹544 Cr₹622 Cr
     Other raw material cost -----
Power & Fuel Cost ₹263 Cr₹209 Cr₹231 Cr₹204 Cr₹184 Cr
     Electricity & Power ₹263 Cr₹209 Cr₹231 Cr₹204 Cr₹184 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹769 Cr₹807 Cr₹692 Cr₹587 Cr₹574 Cr
     Salaries, Wages & Bonus ₹680 Cr₹733 Cr₹598 Cr₹514 Cr₹503 Cr
     Contributions to EPF & Pension Funds ₹42 Cr₹37 Cr₹35 Cr₹28 Cr₹27 Cr
     Workmen and Staff Welfare Expenses ₹39 Cr₹29 Cr₹36 Cr₹36 Cr₹35 Cr
     Other Employees Cost ₹8.97 Cr₹7.53 Cr₹23 Cr₹8.79 Cr₹9.12 Cr
Other Manufacturing Expenses ₹2,565 Cr₹3,617 Cr₹1,733 Cr₹969 Cr₹804 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹226 Cr₹163 Cr₹189 Cr₹114 Cr₹113 Cr
     Repairs and Maintenance ₹153 Cr₹124 Cr₹56 Cr₹94 Cr₹53 Cr
     Packing Material Consumed ₹62 Cr₹48 Cr₹50 Cr₹55 Cr₹49 Cr
     Other Mfg Exp ₹2,123 Cr₹3,281 Cr₹1,438 Cr₹706 Cr₹590 Cr
General and Administration Expenses ₹128 Cr₹104 Cr₹141 Cr₹128 Cr₹162 Cr
     Rent , Rates & Taxes ₹44 Cr₹35 Cr₹47 Cr₹54 Cr₹92 Cr
     Insurance ₹17 Cr₹13 Cr₹8.90 Cr₹6.59 Cr₹6.79 Cr
     Printing and stationery -----
     Professional and legal fees ₹67 Cr₹55 Cr₹85 Cr₹66 Cr₹62 Cr
     Traveling and conveyance -----
     Other Administration ₹0.79 Cr₹0.89 Cr₹0.72 Cr₹0.81 Cr₹0.79 Cr
Selling and Distribution Expenses ₹432 Cr₹286 Cr₹333 Cr₹292 Cr₹235 Cr
     Advertisement & Sales Promotion ₹203 Cr₹144 Cr₹185 Cr₹120 Cr₹135 Cr
     Sales Commissions & Incentives ₹7.25 Cr₹4.92 Cr₹6.81 Cr₹38 Cr₹4.82 Cr
     Freight and Forwarding ₹205 Cr₹125 Cr₹129 Cr₹121 Cr₹81 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹17 Cr₹12 Cr₹12 Cr₹12 Cr₹13 Cr
Miscellaneous Expenses ₹499 Cr₹412 Cr₹465 Cr₹336 Cr₹397 Cr
     Bad debts /advances written off ₹48 Cr₹33 Cr₹23 Cr₹19 Cr₹8.21 Cr
     Provision for doubtful debts ₹36 Cr₹62 Cr₹4.90 Cr₹4.58 Cr₹7.01 Cr
     Losson disposal of fixed assets(net) ₹3.64 Cr₹0.36 Cr₹0.67 Cr₹0.17 Cr₹1.66 Cr
     Losson foreign exchange fluctuations ₹11 Cr-₹10 Cr₹8.18 Cr₹2.52 Cr
     Losson sale of non-trade current investments --₹2.88 Cr₹9.88 Cr-
     Other Miscellaneous Expenses ₹401 Cr₹317 Cr₹424 Cr₹294 Cr₹378 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹13,087 Cr₹9,020 Cr₹10,584 Cr₹10,159 Cr₹9,424 Cr
Operating Profit (Excl OI) ₹1,043 Cr₹313 Cr₹794 Cr₹690 Cr₹-348 Cr
Other Income ₹935 Cr₹661 Cr₹572 Cr₹482 Cr₹1,178 Cr
     Interest Received ₹622 Cr₹511 Cr₹359 Cr₹237 Cr₹144 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.47 Cr₹0.29 Cr₹0.08 Cr₹25 Cr₹0.27 Cr
     Profits on sale of Investments ₹62 Cr₹37 Cr₹98 Cr₹66 Cr₹211 Cr
     Provision Written Back ₹6.57 Cr₹4.41 Cr₹6.88 Cr₹7.38 Cr₹3.81 Cr
     Foreign Exchange Gains ₹7.25 Cr₹4.07 Cr₹5.44 Cr₹1.41 Cr₹4.26 Cr
     Others ₹235 Cr₹105 Cr₹102 Cr₹144 Cr₹814 Cr
Operating Profit ₹1,978 Cr₹975 Cr₹1,366 Cr₹1,171 Cr₹830 Cr
Interest ₹623 Cr₹469 Cr₹493 Cr₹508 Cr₹413 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹100 Cr₹106 Cr₹108 Cr₹112 Cr₹103 Cr
     Other Interest ₹523 Cr₹363 Cr₹386 Cr₹396 Cr₹310 Cr
PBDT ₹1,355 Cr₹506 Cr₹873 Cr₹663 Cr₹417 Cr
Depreciation ₹274 Cr₹242 Cr₹242 Cr₹163 Cr₹175 Cr
Profit Before Taxation & Exceptional Items ₹1,081 Cr₹263 Cr₹631 Cr₹500 Cr₹242 Cr
Exceptional Income / Expenses ₹-84 Cr-₹191 Cr₹88 Cr₹12 Cr
Profit Before Tax ₹1,282 Cr₹616 Cr₹1,083 Cr₹1,161 Cr₹597 Cr
Provision for Tax ₹290 Cr₹226 Cr₹271 Cr₹222 Cr₹113 Cr
     Current Income Tax ₹335 Cr₹147 Cr₹155 Cr₹63 Cr₹161 Cr
     Deferred Tax ₹-41 Cr₹50 Cr₹115 Cr₹145 Cr₹-57 Cr
     Other taxes ₹-4.88 Cr₹29 Cr₹1.22 Cr₹15 Cr₹8.34 Cr
Profit After Tax ₹992 Cr₹390 Cr₹812 Cr₹939 Cr₹484 Cr
Extra items -₹1.27 Cr-₹-75 Cr-
Minority Interest ₹-339 Cr₹-56 Cr₹-258 Cr₹-274 Cr₹-147 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹654 Cr₹335 Cr₹554 Cr₹590 Cr₹338 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,720 Cr₹2,290 Cr₹1,779 Cr₹1,286 Cr₹1,097 Cr
Appropriations ₹3,373 Cr₹2,624 Cr₹2,333 Cr₹1,876 Cr₹1,435 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-6.56 Cr₹-95 Cr₹44 Cr₹87 Cr₹149 Cr
Equity Dividend % ---₹115.00₹175.00
Earnings Per Share ₹19.42₹9.94₹16.46₹17.52₹10.05
Adjusted EPS ₹19.42₹9.94₹16.46₹17.52₹10.05

Compare Income Statement of peers of GODREJ INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GODREJ INDUSTRIES ₹28,282.8 Cr 2.6% -5.7% 83.1% Stock Analytics
PIDILITE INDUSTRIES ₹146,568.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹77,902.9 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹75,794.4 Cr 6.1% 8.2% 8.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹39,177.4 Cr -0.8% -13% 0.9% Stock Analytics
DEEPAK NITRITE ₹31,373.8 Cr 1.2% -7.2% 20.3% Stock Analytics


GODREJ INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GODREJ INDUSTRIES

2.6%

-5.7%

83.1%

SENSEX

-1.1%

-0.1%

22.7%


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