GODFREY PHILLIPS INDIA LTD.
NSE : GODFRYPHLPBSE : 500163ISIN
CODE : INE260B01028Industry : Cigarettes/TobaccoHouse
: Modi Krishna Kumar
BSE3346.0533.3 (+1.01 % )
PREV CLOSE (Rs.) 3312.75
OPEN PRICE (Rs.) 3349.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3777
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE3344.90 33.1 (+1 % )
PREV CLOSE(Rs.) 3311.80
OPEN PRICE (Rs.) 3330.65
BID PRICE (QTY) 3344.90 (65 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 40940
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 42874.05 | 32483.91 | 29806.64 | 31550.47 | 27066.40 |
| Sales | 42553.42 | 32131.65 | 29419.18 | 31287.82 | 26740.21 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 13.95 | 38.49 | 37.90 | 19.01 | 59.76 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 306.69 | 313.77 | 349.56 | 243.64 | 266.42 |
| Less: Excise Duty | 6973.34 | 5410.41 | 4360.87 | 1914.36 | 1149.91 |
| Net Sales | 35624.93 | 26875.68 | 25253.42 | 28765.82 | 24972.31 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -508.24 | 84.48 | -841.10 | -102.94 | -134.72 |
| Raw Material Consumed | 18323.17 | 12173.20 | 13072.58 | 12715.24 | 10865.67 |
| Opening Raw Materials | 5906.69 | 5073.00 | 4617.80 | 4269.80 | 3752.36 |
| Purchases Raw Materials | 9690.60 | 6905.38 | 5610.50 | 7404.01 | 7076.75 |
| Closing Raw Materials | 6423.05 | 5906.69 | 5073.00 | 4617.80 | 4269.80 |
| Other Direct Purchases / Brought in cost | 9148.94 | 6101.51 | 7917.29 | 5659.22 | 4306.36 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 470.82 | 386.96 | 367.59 | 479.48 | 429.12 |
| Electricity & Power | 470.82 | 386.96 | 367.59 | 479.48 | 429.12 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3083.72 | 2782.68 | 2666.35 | 2703.00 | 2741.50 |
| Salaries, Wages & Bonus | 2638.56 | 2348.65 | 2260.75 | 2271.46 | 2321.41 |
| Contributions to EPF & Pension Funds | 146.68 | 153.86 | 155.95 | 162.06 | 160.98 |
| Workmen and Staff Welfare Expenses | 233.15 | 211.72 | 174.05 | 201.84 | 191.09 |
| Other Employees Cost | 65.33 | 68.44 | 75.60 | 67.65 | 68.02 |
| Other Manufacturing Expenses | 1239.66 | 1063.74 | 957.41 | 1141.29 | 1007.51 |
| Sub-contracted / Out sourced services | 466.76 | 374.31 | 364.67 | 432.31 | 325.41 |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 559.36 | 520.72 | 452.65 | 460.55 | 434.49 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 213.54 | 168.71 | 140.09 | 248.43 | 247.62 |
| General and Administration Expenses | 823.64 | 684.39 | 628.87 | 1581.35 | 2104.66 |
| Rent , Rates & Taxes | 147.89 | 136.77 | 84.32 | 279.70 | 705.41 |
| Insurance | 83.99 | 85.11 | 78.32 | 54.56 | 44.88 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 307.90 | 305.23 | 332.70 | 806.24 | 935.18 |
| Traveling and conveyance | 257.99 | 130.71 | 94.22 | 318.14 | 315.85 |
| Other Administration | 25.88 | 26.56 | 39.32 | 122.71 | 103.34 |
| Selling and Distribution Expenses | 2482.66 | 2120.60 | 1900.92 | 2872.35 | 2659.38 |
| Advertisement & Sales Promotion | 893.62 | 721.26 | 667.85 | 1558.85 | 1455.72 |
| Sales Commissions & Incentives | 33.11 | 19.85 | 13.52 | 22.15 | 32.94 |
| Freight and Forwarding | 584.11 | 499.30 | 414.00 | 422.38 | 402.99 |
| Handling and Clearing Charges | 42.44 | 37.11 | 32.81 | 35.34 | 39.14 |
| Other Selling Expenses | 929.38 | 843.08 | 772.74 | 833.63 | 728.59 |
| Miscellaneous Expenses | 1674.01 | 1246.15 | 1086.96 | 1460.17 | 1268.98 |
| Bad debts /advances written off | 14.40 | 8.68 | 10.06 | 10.12 | 10.35 |
| Provision for doubtful debts | NA | 4.90 | 26.24 | 39.14 | 30.02 |
| Losson disposal of fixed assets(net) | NA | NA | NA | 6.73 | 3.19 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | 1.39 | NA | NA | 71.16 | NA |
| Other Miscellaneous Expenses | 1658.22 | 1232.57 | 1050.66 | 1333.01 | 1225.42 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 27589.43 | 20542.19 | 19839.58 | 22849.93 | 20942.11 |
| Operating Profit (Excl OI) | 8035.50 | 6333.49 | 5413.84 | 5915.88 | 4030.20 |
| Other Income | 1680.57 | 1140.69 | 1185.86 | 1068.73 | 791.20 |
| Interest Received | 72.19 | 80.06 | 45.94 | 41.26 | 31.11 |
| Dividend Received | NA | NA | NA | 65.65 | 24.10 |
| Profit on sale of Fixed Assets | 359.95 | 79.98 | 0.95 | NA | NA |
| Profits on sale of Investments | 936.66 | 740.33 | 916.16 | 831.95 | 608.16 |
| Provision Written Back | 105.31 | 77.66 | 10.68 | 30.78 | 14.68 |
| Foreign Exchange Gains | 69.05 | 25.93 | 50.23 | 55.55 | 62.84 |
| Others | 137.42 | 136.73 | 161.91 | 43.55 | 50.33 |
| Operating Profit | 9716.07 | 7474.18 | 6599.70 | 6984.61 | 4821.40 |
| Interest | 290.06 | 339.42 | 308.47 | 302.30 | 9.68 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 1.06 | 27.54 | 14.22 | 3.94 | 3.85 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 3.40 | 2.76 | 2.63 | 2.67 | 1.78 |
| Other Interest | 285.61 | 309.12 | 291.62 | 295.69 | 4.04 |
| PBDT | 9426.01 | 7134.76 | 6291.23 | 6682.32 | 4811.72 |
| Depreciation | 1536.26 | 1452.06 | 1413.02 | 1552.16 | 985.73 |
| Profit Before Taxation & Exceptional Items | 7889.75 | 5682.71 | 4878.22 | 5130.16 | 3826.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 8725.84 | 5682.33 | 4872.97 | 5135.13 | 3830.42 |
| Provision for Tax | 1821.56 | 1302.16 | 1108.40 | 1287.37 | 1227.78 |
| Current Income Tax | 1851.27 | 1311.95 | 1045.26 | 1249.86 | 1230.82 |
| Deferred Tax | -29.71 | -9.79 | 81.71 | 20.92 | 19.09 |
| Other taxes | 0.00 | 0.00 | -18.57 | 16.59 | -22.12 |
| Profit After Tax | 6904.29 | 4380.17 | 3764.57 | 3847.75 | 2602.64 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.38 | 0.52 | 0.56 | 0.96 | 0.46 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 6904.67 | 4380.69 | 3765.14 | 3848.71 | 2603.10 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 24042.30 | 20908.58 | 17154.35 | 15549.19 | 13764.81 |
| Appropriations | 30946.97 | 25289.27 | 20919.49 | 19397.90 | 16367.91 |
| General Reserves | NA | NA | NA | NA | 300.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 256.50 | NA |
| Other Appropriation | 1434.97 | 1246.22 | 10.91 | 737.64 | 518.07 |
| Equity Dividend % | 2200.00 | 1400.00 | 1200.00 | 1200.00 | 500.00 |
| Earnings Per Share | 132.80 | 84.25 | 72.41 | 74.02 | 50.07 |
| Adjusted EPS | 132.80 | 84.25 | 72.41 | 74.02 | 50.07 |
