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GODREJ INDUSTRIES
Income Statement

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GODREJ INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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