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 | ₹38,903.8 Cr | 5.3% | -13.7% | 27.2% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,487.0 Cr | -0.3% | -0.3% | -5.8% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹134,820.0 Cr | -2% | -11.7% | 28.6% | Stock Analytics | |
SRF | ₹94,433.5 Cr | 0.6% | 5.9% | 33.8% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹38,425.0 Cr | 2.5% | 1.4% | 3.4% | Stock Analytics | |
DEEPAK NITRITE | ₹26,572.1 Cr | -0.8% | 3.8% | -29.8% | Stock Analytics |
GODREJ INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GODREJ INDUSTRIES | 5.3% |
-13.7% |
27.2% |
SENSEX | -0.9% |
0.4% |
1.4% |
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