GODREJ INDUSTRIES
|
GODREJ INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹17,019 Cr | ₹17,058 Cr | ₹14,397 Cr | ₹9,530 Cr | ₹11,522 Cr |
| Sales | ₹15,705 Cr | ₹16,314 Cr | ₹13,962 Cr | ₹9,257 Cr | ₹11,219 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹266 Cr | ₹276 Cr | ₹215 Cr | ₹141 Cr | ₹138 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1,048 Cr | ₹468 Cr | ₹221 Cr | ₹132 Cr | ₹164 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹16,601 Cr | ₹16,740 Cr | ₹14,130 Cr | ₹9,334 Cr | ₹11,291 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-10,539 Cr | ₹-6,427 Cr | ₹-1,084 Cr | ₹-2,833 Cr | ₹136 Cr |
| Raw Material Consumed | ₹9,737 Cr | ₹10,848 Cr | ₹9,515 Cr | ₹6,417 Cr | ₹6,782 Cr |
| Opening Raw Materials | ₹1,123 Cr | ₹1,294 Cr | ₹840 Cr | ₹670 Cr | ₹638 Cr |
| Purchases Raw Materials | ₹8,906 Cr | ₹9,935 Cr | ₹8,954 Cr | ₹5,835 Cr | ₹6,287 Cr |
| Closing Raw Materials | ₹1,085 Cr | ₹1,123 Cr | ₹1,294 Cr | ₹840 Cr | ₹670 Cr |
| Other Direct Purchases / Brought in cost | ₹792 Cr | ₹743 Cr | ₹1,015 Cr | ₹752 Cr | ₹528 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹330 Cr | ₹322 Cr | ₹263 Cr | ₹209 Cr | ₹231 Cr |
| Electricity & Power | ₹330 Cr | ₹322 Cr | ₹263 Cr | ₹209 Cr | ₹231 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1,211 Cr | ₹943 Cr | ₹769 Cr | ₹807 Cr | ₹679 Cr |
| Salaries, Wages & Bonus | ₹1,070 Cr | ₹838 Cr | ₹680 Cr | ₹733 Cr | ₹598 Cr |
| Contributions to EPF & Pension Funds | ₹56 Cr | ₹45 Cr | ₹42 Cr | ₹37 Cr | ₹35 Cr |
| Workmen and Staff Welfare Expenses | ₹74 Cr | ₹51 Cr | ₹39 Cr | ₹29 Cr | ₹36 Cr |
| Other Employees Cost | ₹11 Cr | ₹9.65 Cr | ₹8.97 Cr | ₹7.53 Cr | ₹9.55 Cr |
| Other Manufacturing Expenses | ₹12,823 Cr | ₹8,239 Cr | ₹2,565 Cr | ₹3,617 Cr | ₹1,733 Cr |
| Sub-contracted / Out sourced services | ₹31 Cr | ₹9.98 Cr | - | - | - |
| Processing Charges | ₹290 Cr | ₹279 Cr | ₹226 Cr | ₹163 Cr | ₹189 Cr |
| Repairs and Maintenance | ₹209 Cr | ₹168 Cr | ₹153 Cr | ₹124 Cr | ₹56 Cr |
| Packing Material Consumed | ₹62 Cr | ₹70 Cr | ₹62 Cr | ₹48 Cr | ₹50 Cr |
| Other Mfg Exp | ₹12,230 Cr | ₹7,712 Cr | ₹2,123 Cr | ₹3,281 Cr | ₹1,438 Cr |
| General and Administration Expenses | ₹203 Cr | ₹144 Cr | ₹128 Cr | ₹104 Cr | ₹141 Cr |
| Rent , Rates & Taxes | ₹66 Cr | ₹49 Cr | ₹44 Cr | ₹35 Cr | ₹47 Cr |
| Insurance | ₹19 Cr | ₹21 Cr | ₹17 Cr | ₹13 Cr | ₹8.90 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹117 Cr | ₹73 Cr | ₹67 Cr | ₹55 Cr | ₹85 Cr |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹1.20 Cr | ₹1.17 Cr | ₹0.79 Cr | ₹0.89 Cr | ₹0.72 Cr |
| Selling and Distribution Expenses | ₹708 Cr | ₹595 Cr | ₹432 Cr | ₹286 Cr | ₹333 Cr |
| Advertisement & Sales Promotion | ₹543 Cr | ₹360 Cr | ₹203 Cr | ₹144 Cr | ₹185 Cr |
| Sales Commissions & Incentives | ₹6.67 Cr | ₹12 Cr | ₹7.25 Cr | ₹4.92 Cr | ₹6.81 Cr |
| Freight and Forwarding | ₹141 Cr | ₹205 Cr | ₹205 Cr | ₹125 Cr | ₹129 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹12 Cr | ₹12 Cr |
| Miscellaneous Expenses | ₹883 Cr | ₹566 Cr | ₹499 Cr | ₹412 Cr | ₹445 Cr |
| Bad debts /advances written off | ₹28 Cr | ₹35 Cr | ₹48 Cr | ₹33 Cr | ₹23 Cr |
| Provision for doubtful debts | ₹33 Cr | ₹26 Cr | ₹36 Cr | ₹62 Cr | ₹4.90 Cr |
| Losson disposal of fixed assets(net) | ₹3.78 Cr | - | ₹3.64 Cr | ₹0.36 Cr | ₹0.67 Cr |
| Losson foreign exchange fluctuations | ₹1.13 Cr | ₹4.45 Cr | ₹11 Cr | - | ₹10 Cr |
| Losson sale of non-trade current investments | - | - | - | - | ₹2.88 Cr |
| Other Miscellaneous Expenses | ₹818 Cr | ₹501 Cr | ₹401 Cr | ₹317 Cr | ₹403 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹15,356 Cr | ₹15,230 Cr | ₹13,087 Cr | ₹9,020 Cr | ₹10,480 Cr |
| Operating Profit (Excl OI) | ₹1,245 Cr | ₹1,510 Cr | ₹1,043 Cr | ₹313 Cr | ₹811 Cr |
| Other Income | ₹1,496 Cr | ₹1,022 Cr | ₹935 Cr | ₹661 Cr | ₹572 Cr |
| Interest Received | ₹621 Cr | ₹635 Cr | ₹622 Cr | ₹511 Cr | ₹359 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹1.62 Cr | ₹70 Cr | ₹1.47 Cr | ₹0.29 Cr | ₹0.08 Cr |
| Profits on sale of Investments | ₹138 Cr | ₹152 Cr | ₹62 Cr | ₹37 Cr | ₹98 Cr |
| Provision Written Back | ₹42 Cr | ₹3.50 Cr | ₹6.57 Cr | ₹4.41 Cr | ₹6.88 Cr |
| Foreign Exchange Gains | ₹4.05 Cr | ₹4.80 Cr | ₹7.25 Cr | ₹4.07 Cr | ₹5.44 Cr |
| Others | ₹689 Cr | ₹156 Cr | ₹235 Cr | ₹105 Cr | ₹102 Cr |
| Operating Profit | ₹2,741 Cr | ₹2,532 Cr | ₹1,978 Cr | ₹975 Cr | ₹1,383 Cr |
| Interest | ₹1,352 Cr | ₹943 Cr | ₹623 Cr | ₹469 Cr | ₹491 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹301 Cr | ₹130 Cr | ₹100 Cr | ₹106 Cr | ₹108 Cr |
| Other Interest | ₹1,051 Cr | ₹813 Cr | ₹523 Cr | ₹363 Cr | ₹383 Cr |
| PBDT | ₹1,388 Cr | ₹1,590 Cr | ₹1,355 Cr | ₹506 Cr | ₹892 Cr |
| Depreciation | ₹371 Cr | ₹305 Cr | ₹274 Cr | ₹242 Cr | ₹234 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,018 Cr | ₹1,285 Cr | ₹1,081 Cr | ₹263 Cr | ₹658 Cr |
| Exceptional Income / Expenses | - | - | ₹-84 Cr | - | ₹-9.92 Cr |
| Profit Before Tax | ₹964 Cr | ₹1,681 Cr | ₹1,282 Cr | ₹616 Cr | ₹909 Cr |
| Provision for Tax | ₹369 Cr | ₹260 Cr | ₹290 Cr | ₹226 Cr | ₹271 Cr |
| Current Income Tax | ₹313 Cr | ₹277 Cr | ₹335 Cr | ₹147 Cr | ₹155 Cr |
| Deferred Tax | ₹59 Cr | ₹-25 Cr | ₹-41 Cr | ₹50 Cr | ₹115 Cr |
| Other taxes | ₹-2.59 Cr | ₹8.19 Cr | ₹-4.88 Cr | ₹29 Cr | ₹1.22 Cr |
| Profit After Tax | ₹595 Cr | ₹1,421 Cr | ₹992 Cr | ₹390 Cr | ₹638 Cr |
| Extra items | - | - | - | ₹1.27 Cr | ₹174 Cr |
| Minority Interest | ₹-535 Cr | ₹-446 Cr | ₹-339 Cr | ₹-56 Cr | ₹-258 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹60 Cr | ₹975 Cr | ₹654 Cr | ₹335 Cr | ₹554 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹4,295 Cr | ₹3,380 Cr | ₹2,720 Cr | ₹2,290 Cr | ₹1,779 Cr |
| Appropriations | ₹4,355 Cr | ₹4,355 Cr | ₹3,373 Cr | ₹2,624 Cr | ₹2,333 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹19 Cr | ₹59 Cr | ₹-6.56 Cr | ₹-95 Cr | ₹44 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.78 | ₹28.96 | ₹19.42 | ₹9.94 | ₹16.46 |
| Adjusted EPS | ₹1.78 | ₹28.96 | ₹19.42 | ₹9.94 | ₹16.46 |
Compare Income Statement of peers of GODREJ INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GODREJ INDUSTRIES | ₹37,194.5 Cr | 0.8% | -8.2% | 7.6% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹147,121.0 Cr | -3.9% | -1.5% | -6% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹125,678.0 Cr | -0.9% | 4.1% | 34.5% | Stock Analytics | |
| SRF | ₹86,775.4 Cr | -3.1% | 3.7% | 32.1% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹41,102.6 Cr | 3.9% | 1% | -10.4% | Stock Analytics | |
| DEEPAK NITRITE | ₹23,578.9 Cr | -1.1% | -5.8% | -35.4% | Stock Analytics | |
GODREJ INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GODREJ INDUSTRIES | 0.8% |
-8.2% |
7.6% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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