GODREJ INDUSTRIES
|
GODREJ INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹20,183 Cr | ₹17,019 Cr | ₹17,058 Cr | ₹14,397 Cr | ₹9,530 Cr |
| Sales | ₹18,065 Cr | ₹15,705 Cr | ₹16,314 Cr | ₹13,962 Cr | ₹9,257 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹401 Cr | ₹313 Cr | ₹323 Cr | ₹215 Cr | ₹141 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1,717 Cr | ₹1,001 Cr | ₹421 Cr | ₹221 Cr | ₹132 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹19,657 Cr | ₹16,601 Cr | ₹16,740 Cr | ₹14,130 Cr | ₹9,334 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-10,275 Cr | ₹-10,539 Cr | ₹-6,427 Cr | ₹-1,084 Cr | ₹-2,833 Cr |
| Raw Material Consumed | ₹9,745 Cr | ₹9,737 Cr | ₹10,848 Cr | ₹9,515 Cr | ₹6,417 Cr |
| Opening Raw Materials | ₹1,085 Cr | ₹1,123 Cr | ₹1,294 Cr | ₹840 Cr | ₹670 Cr |
| Purchases Raw Materials | ₹9,042 Cr | ₹8,906 Cr | ₹9,935 Cr | ₹8,954 Cr | ₹5,835 Cr |
| Closing Raw Materials | ₹998 Cr | ₹1,085 Cr | ₹1,123 Cr | ₹1,294 Cr | ₹840 Cr |
| Other Direct Purchases / Brought in cost | ₹616 Cr | ₹792 Cr | ₹743 Cr | ₹1,015 Cr | ₹752 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹324 Cr | ₹330 Cr | ₹322 Cr | ₹263 Cr | ₹209 Cr |
| Electricity & Power | ₹324 Cr | ₹330 Cr | ₹322 Cr | ₹263 Cr | ₹209 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹1,444 Cr | ₹1,211 Cr | ₹943 Cr | ₹769 Cr | ₹807 Cr |
| Salaries, Wages & Bonus | ₹1,274 Cr | ₹1,070 Cr | ₹838 Cr | ₹680 Cr | ₹733 Cr |
| Contributions to EPF & Pension Funds | ₹62 Cr | ₹56 Cr | ₹45 Cr | ₹42 Cr | ₹37 Cr |
| Workmen and Staff Welfare Expenses | ₹96 Cr | ₹74 Cr | ₹51 Cr | ₹39 Cr | ₹29 Cr |
| Other Employees Cost | ₹12 Cr | ₹11 Cr | ₹9.65 Cr | ₹8.97 Cr | ₹7.53 Cr |
| Other Manufacturing Expenses | ₹13,893 Cr | ₹12,823 Cr | ₹8,239 Cr | ₹2,565 Cr | ₹3,617 Cr |
| Sub-contracted / Out sourced services | ₹64 Cr | ₹31 Cr | ₹9.98 Cr | - | - |
| Processing Charges | ₹279 Cr | ₹290 Cr | ₹279 Cr | ₹226 Cr | ₹163 Cr |
| Repairs and Maintenance | ₹236 Cr | ₹209 Cr | ₹168 Cr | ₹153 Cr | ₹124 Cr |
| Packing Material Consumed | ₹57 Cr | ₹62 Cr | ₹70 Cr | ₹62 Cr | ₹48 Cr |
| Other Mfg Exp | ₹13,257 Cr | ₹12,230 Cr | ₹7,712 Cr | ₹2,123 Cr | ₹3,281 Cr |
| General and Administration Expenses | ₹316 Cr | ₹203 Cr | ₹144 Cr | ₹128 Cr | ₹104 Cr |
| Rent , Rates & Taxes | ₹86 Cr | ₹66 Cr | ₹49 Cr | ₹44 Cr | ₹35 Cr |
| Insurance | ₹22 Cr | ₹19 Cr | ₹21 Cr | ₹17 Cr | ₹13 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹207 Cr | ₹117 Cr | ₹73 Cr | ₹67 Cr | ₹55 Cr |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹1.68 Cr | ₹1.20 Cr | ₹1.17 Cr | ₹0.79 Cr | ₹0.89 Cr |
| Selling and Distribution Expenses | ₹1,096 Cr | ₹708 Cr | ₹595 Cr | ₹432 Cr | ₹286 Cr |
| Advertisement & Sales Promotion | ₹912 Cr | ₹543 Cr | ₹360 Cr | ₹203 Cr | ₹144 Cr |
| Sales Commissions & Incentives | ₹6.74 Cr | ₹6.67 Cr | ₹12 Cr | ₹7.25 Cr | ₹4.92 Cr |
| Freight and Forwarding | ₹152 Cr | ₹141 Cr | ₹205 Cr | ₹205 Cr | ₹125 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹25 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹12 Cr |
| Miscellaneous Expenses | ₹1,014 Cr | ₹883 Cr | ₹566 Cr | ₹499 Cr | ₹412 Cr |
| Bad debts /advances written off | ₹14 Cr | ₹28 Cr | ₹35 Cr | ₹48 Cr | ₹33 Cr |
| Provision for doubtful debts | ₹118 Cr | ₹33 Cr | ₹26 Cr | ₹36 Cr | ₹62 Cr |
| Losson disposal of fixed assets(net) | ₹5.28 Cr | ₹3.78 Cr | - | ₹3.64 Cr | ₹0.36 Cr |
| Losson foreign exchange fluctuations | ₹2.85 Cr | ₹1.13 Cr | ₹4.45 Cr | ₹11 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹875 Cr | ₹818 Cr | ₹501 Cr | ₹401 Cr | ₹317 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹17,558 Cr | ₹15,356 Cr | ₹15,230 Cr | ₹13,087 Cr | ₹9,020 Cr |
| Operating Profit (Excl OI) | ₹2,099 Cr | ₹1,245 Cr | ₹1,510 Cr | ₹1,043 Cr | ₹313 Cr |
| Other Income | ₹2,267 Cr | ₹1,496 Cr | ₹1,022 Cr | ₹935 Cr | ₹661 Cr |
| Interest Received | ₹796 Cr | ₹621 Cr | ₹635 Cr | ₹622 Cr | ₹511 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.62 Cr | ₹1.62 Cr | ₹70 Cr | ₹1.47 Cr | ₹0.29 Cr |
| Profits on sale of Investments | ₹259 Cr | ₹138 Cr | ₹152 Cr | ₹62 Cr | ₹37 Cr |
| Provision Written Back | ₹26 Cr | ₹42 Cr | ₹3.50 Cr | ₹6.57 Cr | ₹4.41 Cr |
| Foreign Exchange Gains | ₹0.07 Cr | ₹4.05 Cr | ₹4.80 Cr | ₹7.25 Cr | ₹4.07 Cr |
| Others | ₹1,185 Cr | ₹689 Cr | ₹156 Cr | ₹235 Cr | ₹105 Cr |
| Operating Profit | ₹4,366 Cr | ₹2,741 Cr | ₹2,532 Cr | ₹1,978 Cr | ₹975 Cr |
| Interest | ₹1,957 Cr | ₹1,352 Cr | ₹943 Cr | ₹623 Cr | ₹469 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹215 Cr | ₹301 Cr | ₹130 Cr | ₹100 Cr | ₹106 Cr |
| Other Interest | ₹1,742 Cr | ₹1,051 Cr | ₹813 Cr | ₹523 Cr | ₹363 Cr |
| PBDT | ₹2,409 Cr | ₹1,388 Cr | ₹1,590 Cr | ₹1,355 Cr | ₹506 Cr |
| Depreciation | ₹430 Cr | ₹371 Cr | ₹305 Cr | ₹274 Cr | ₹242 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,979 Cr | ₹1,018 Cr | ₹1,285 Cr | ₹1,081 Cr | ₹263 Cr |
| Exceptional Income / Expenses | - | - | - | ₹-84 Cr | - |
| Profit Before Tax | ₹2,353 Cr | ₹964 Cr | ₹1,681 Cr | ₹1,282 Cr | ₹616 Cr |
| Provision for Tax | ₹495 Cr | ₹369 Cr | ₹260 Cr | ₹290 Cr | ₹226 Cr |
| Current Income Tax | ₹350 Cr | ₹313 Cr | ₹277 Cr | ₹335 Cr | ₹147 Cr |
| Deferred Tax | ₹134 Cr | ₹59 Cr | ₹-25 Cr | ₹-41 Cr | ₹50 Cr |
| Other taxes | ₹12 Cr | ₹-2.59 Cr | ₹8.19 Cr | ₹-4.88 Cr | ₹29 Cr |
| Profit After Tax | ₹1,858 Cr | ₹595 Cr | ₹1,421 Cr | ₹992 Cr | ₹390 Cr |
| Extra items | - | - | - | - | ₹1.27 Cr |
| Minority Interest | ₹-877 Cr | ₹-535 Cr | ₹-446 Cr | ₹-339 Cr | ₹-56 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹981 Cr | ₹60 Cr | ₹975 Cr | ₹654 Cr | ₹335 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹4,337 Cr | ₹4,295 Cr | ₹3,380 Cr | ₹2,720 Cr | ₹2,290 Cr |
| Appropriations | ₹5,318 Cr | ₹4,355 Cr | ₹4,355 Cr | ₹3,373 Cr | ₹2,624 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹236 Cr | ₹19 Cr | ₹59 Cr | ₹-6.56 Cr | ₹-95 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹29.14 | ₹1.78 | ₹28.96 | ₹19.42 | ₹9.94 |
| Adjusted EPS | ₹29.14 | ₹1.78 | ₹28.96 | ₹19.42 | ₹9.94 |
Compare Income Statement of peers of GODREJ INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GODREJ INDUSTRIES | ₹44,120.4 Cr | -2% | 7.6% | 13.8% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹169,157.0 Cr | 2.1% | 4.4% | 16.5% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹166,502.0 Cr | -1.4% | 5.9% | 30.5% | Stock Analytics | |
| SRF | ₹77,559.6 Cr | -0.7% | -4.9% | -13.6% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹49,630.2 Cr | 1.9% | 16.8% | 26.6% | Stock Analytics | |
| NAVIN FLUORINE INTERNATIONAL | ₹42,435.6 Cr | 9.8% | 7.5% | 71.4% | Stock Analytics | |
GODREJ INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GODREJ INDUSTRIES | -2% |
7.6% |
13.8% |
| SENSEX | 0.5% |
2.6% |
-3.7% |
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