GODREJ CONSUMER PRODUCTS LTD.
NSE : GODREJCPBSE : 532424ISIN
CODE : INE102D01028Industry : Household & Personal ProductsHouse
: Godrej
BSE1219.500.9 (+0.07 % )
PREV CLOSE (Rs.) 1218.60
OPEN PRICE (Rs.) 1223.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 24291
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1219.50 1.45 (+0.12 % )
PREV CLOSE(Rs.) 1218.05
OPEN PRICE (Rs.) 1225.00
BID PRICE (QTY) 1219.50 (63 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1122951
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 | 144754.40 | 133531.50 | 120055.20 | 108980.40 | 115240.50 |
| Sales | 143581.50 | 132508.70 | 119129.10 | 108137.50 | 114307.80 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1172.90 | 1022.80 | 926.10 | 842.90 | 932.70 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 133159.70 | 122765.00 | 110286.20 | 99108.00 | 103143.40 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 2129.40 | -615.40 | -423.50 | -1731.50 | 1545.40 |
| Raw Material Consumed | 64898.50 | 61366.30 | 49717.70 | 44348.30 | 43997.90 |
| Opening Raw Materials | 12917.70 | 9411.20 | 9724.00 | 10041.80 | 8691.00 |
| Purchases Raw Materials | 58044.60 | 61336.30 | 45754.80 | 40899.70 | 41975.10 |
| Closing Raw Materials | 9115.60 | 12917.70 | 9411.20 | 9724.00 | 10041.80 |
| Other Direct Purchases / Brought in cost | 3051.80 | 3536.50 | 3650.10 | 3130.80 | 3373.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1546.30 | 1334.90 | 1062.30 | 1182.90 | 1192.90 |
| Electricity & Power | 1546.30 | 1334.90 | 1062.30 | 1182.90 | 1192.90 |
| 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 | 11114.80 | 11041.40 | 11233.40 | 10188.20 | 10684.10 |
| Salaries, Wages & Bonus | 10242.30 | 10123.00 | 10464.50 | 9325.10 | 9815.30 |
| Contributions to EPF & Pension Funds | 212.40 | 228.50 | 234.00 | 254.60 | 235.80 |
| Workmen and Staff Welfare Expenses | 458.50 | 570.30 | 474.00 | 511.90 | 541.80 |
| Other Employees Cost | 201.60 | 119.60 | 60.90 | 96.60 | 91.20 |
| Other Manufacturing Expenses | 4397.80 | 4317.60 | 3980.20 | 3818.70 | 3344.20 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 3051.90 | 3022.50 | 2801.70 | 2541.90 | 2181.40 |
| Repairs and Maintenance | 986.30 | 950.30 | 821.30 | 860.10 | 767.80 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 359.60 | 344.80 | 357.20 | 416.70 | 395.00 |
| General and Administration Expenses | 3074.40 | 2584.60 | 2458.60 | 2872.40 | 3494.70 |
| Rent , Rates & Taxes | 1056.20 | 1101.60 | 1083.30 | 1055.40 | 1233.30 |
| Insurance | 349.70 | 241.80 | 218.60 | 207.40 | 210.30 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 951.80 | 775.50 | 831.80 | 925.70 | 1229.50 |
| Traveling and conveyance | 695.40 | 443.20 | 304.90 | 663.80 | 805.00 |
| Other Administration | 21.30 | 22.50 | 20.00 | 20.10 | 16.60 |
| Selling and Distribution Expenses | 18361.30 | 15765.70 | 15621.00 | 14797.10 | 15347.70 |
| Advertisement & Sales Promotion | 11888.90 | 9871.80 | 9871.50 | 9657.00 | 10464.70 |
| Sales Commissions & Incentives | 177.60 | 191.60 | 169.40 | 206.20 | 236.30 |
| Freight and Forwarding | 4271.60 | 4240.60 | 3901.50 | 3308.10 | 3333.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2023.20 | 1461.70 | 1678.60 | 1625.80 | 1313.60 |
| Miscellaneous Expenses | 3205.20 | 2897.80 | 2643.80 | 2094.40 | 2220.80 |
| Bad debts /advances written off | 54.00 | 32.00 | 42.70 | 62.50 | 64.10 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 19.70 | NA | NA | NA |
| Losson foreign exchange fluctuations | 1087.00 | 966.20 | 548.40 | 2.50 | 137.80 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 2064.20 | 1879.90 | 2052.70 | 2029.40 | 2018.90 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 108727.70 | 98692.90 | 86293.50 | 77570.50 | 81827.70 |
| Operating Profit (Excl OI) | 24432.00 | 24072.10 | 23992.70 | 21537.50 | 21315.70 |
| Other Income | 1684.10 | 897.10 | 670.70 | 1123.00 | 1087.60 |
| Interest Received | 960.40 | 605.60 | 346.10 | 762.50 | 867.60 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 12.40 | NA | NA | 18.70 | 15.60 |
| Profits on sale of Investments | 481.50 | 109.00 | 140.20 | 45.30 | 80.30 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 229.80 | 182.50 | 184.40 | 296.50 | 124.10 |
| Operating Profit | 26116.10 | 24969.20 | 24663.40 | 22660.50 | 22403.30 |
| Interest | 1884.80 | 1222.60 | 1376.50 | 2281.30 | 2382.10 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 993.30 | 656.60 | 855.60 | 1426.20 | 1552.80 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 275.40 | 311.80 | 417.20 | 661.30 | 734.70 |
| Other Interest | 616.10 | 254.20 | 103.70 | 193.80 | 94.60 |
| PBDT | 24231.30 | 23746.60 | 23286.90 | 20379.20 | 20021.20 |
| Depreciation | 2362.90 | 2099.30 | 2038.50 | 1972.80 | 1699.80 |
| Profit Before Taxation & Exceptional Items | 21868.40 | 21647.30 | 21248.40 | 18406.40 | 18321.40 |
| Exceptional Income / Expenses | -541.10 | -97.50 | -444.70 | -810.50 | 2525.60 |
| Profit Before Tax | 21327.30 | 21552.60 | 20803.60 | 17604.00 | 20853.30 |
| Provision for Tax | 4302.70 | 3718.70 | 3595.40 | 2638.20 | -2562.00 |
| Current Income Tax | 3962.50 | 3973.10 | 4081.40 | 3786.60 | 4179.00 |
| Deferred Tax | 72.10 | 91.50 | -1397.50 | -1586.90 | -642.30 |
| Other taxes | 268.10 | -345.90 | 911.50 | 438.50 | -6098.70 |
| Profit After Tax | 17024.60 | 17833.90 | 17208.20 | 14965.80 | 23415.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 17024.60 | 17833.90 | 17208.20 | 14965.80 | 23415.30 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 94261.40 | 76919.30 | 59895.30 | 55645.30 | 47020.80 |
| Appropriations | 111286.00 | 94753.20 | 77103.50 | 70611.10 | 70436.10 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 1681.10 | 2521.10 |
| Other Appropriation | 319.80 | 491.80 | 184.20 | 856.50 | -41.50 |
| Equity Dividend % | NA | NA | NA | 800.00 | 1500.00 |
| Earnings Per Share | 16.65 | 17.44 | 16.83 | 14.64 | 22.91 |
| Adjusted EPS | 16.65 | 17.44 | 16.83 | 14.64 | 22.91 |
