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Godrej Consumer Products Ltd.
 
BSE Code 532424
ISIN Demat INE102D01028
Book Value (Rs.) 89.24
NSE Code GODREJCP
Dividend Yield  % 0.49
Market Cap  (Rs. Mn) 1047406.70
TTM PE (x) 261.19
TTM EPS (Rs.) 3.92
Face Value (Rs.) 1  
Type :
Rs.  in Million)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales154470.00  144750.00  133530.00  120060.00  108980.00  
     Sales153250.00  143580.00  132510.00  119130.00  108140.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income1220.00  1170.00  1020.00  930.00  840.00  
Less: Excise Duty          
Net Sales140960.00  133160.00  122770.00  110290.00  99110.00  
EXPENDITURE :          
Increase/Decrease in Stock-130.00  2130.00  -620.00  -420.00  -1730.00  
Raw Material Consumed63330.00  64900.00  61370.00  49720.00  44350.00  
     Opening Raw Materials9120.00  12920.00  9410.00  9720.00  10040.00  
     Purchases Raw Materials54020.00  58040.00  61340.00  45750.00  40900.00  
     Closing Raw Materials6360.00  9120.00  12920.00  9410.00  9720.00  
     Other Direct Purchases / Brought in cost6560.00  3050.00  3540.00  3650.00  3130.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost1510.00  1550.00  1330.00  1060.00  1180.00  
     Electricity & Power1510.00  1550.00  1330.00  1060.00  1180.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost12490.00  11110.00  11040.00  11230.00  10190.00  
     Salaries, Wages & Bonus11590.00  10240.00  10120.00  10460.00  9330.00  
     Contributions to EPF & Pension Funds240.00  210.00  230.00  230.00  250.00  
     Workmen and Staff Welfare Expenses420.00  460.00  570.00  470.00  510.00  
     Other Employees Cost240.00  200.00  120.00  60.00  100.00  
Other Manufacturing Expenses4210.00  4400.00  4320.00  3980.00  3820.00  
     Sub-contracted / Out sourced services          
     Processing Charges2760.00  3050.00  3020.00  2800.00  2540.00  
     Repairs and Maintenance1080.00  990.00  950.00  820.00  860.00  
     Packing Material Consumed          
     Other Mfg Exp370.00  360.00  340.00  360.00  420.00  
General and Administration Expenses3140.00  3070.00  2580.00  2460.00  2870.00  
     Rent , Rates & Taxes1030.00  1060.00  1100.00  1080.00  1060.00  
     Insurance370.00  350.00  240.00  220.00  210.00  
     Printing and stationery          
     Professional and legal fees980.00  950.00  780.00  830.00  930.00  
     Traveling and conveyance740.00  700.00  440.00  300.00  660.00  
     Other Administration760.00  720.00  470.00  320.00  680.00  
Selling and Distribution Expenses23250.00  18360.00  15770.00  15620.00  14800.00  
     Advertisement & Sales Promotion16450.00  11890.00  9870.00  9870.00  9660.00  
     Sales Commissions & Incentives210.00  180.00  190.00  170.00  210.00  
     Freight and Forwarding4370.00  4270.00  4240.00  3900.00  3310.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses2210.00  2020.00  1460.00  1680.00  1630.00  
Miscellaneous Expenses3590.00  3210.00  2900.00  2640.00  2090.00  
     Bad debts /advances written off50.00  50.00  30.00  40.00  60.00  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)10.00    20.00      
     Losson foreign exchange fluctuations1270.00  1090.00  970.00  550.00  0.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses2260.00  2060.00  1880.00  2050.00  2030.00  
Less: Expenses Capitalised          
Total Expenditure111390.00  108730.00  98690.00  86290.00  77570.00  
Operating Profit (Excl OI)29570.00  24430.00  24070.00  23990.00  21540.00  
Other Income2690.00  1680.00  900.00  670.00  1120.00  
     Interest Received1870.00  1220.00  610.00  350.00  760.00  
     Dividend Received          
     Profit on sale of Fixed Assets70.00  10.00      20.00  
     Profits on sale of Investments550.00  220.00  110.00  140.00  50.00  
     Provision Written Back          
     Foreign Exchange Gains          
     Others200.00  230.00  180.00  180.00  300.00  
Operating Profit32260.00  26120.00  24970.00  24660.00  22660.00  
Interest3100.00  1880.00  1220.00  1380.00  2280.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan    660.00  860.00  1430.00  
     Intereston Fixed deposits          
     Bank Charges etc360.00  280.00  310.00  420.00  660.00  
     Other Interest2730.00  1610.00  250.00  100.00  190.00  
PBDT29160.00  24230.00  23750.00  23290.00  20380.00  
Depreciation2410.00  2360.00  2100.00  2040.00  1970.00  
Profit Before Taxation & Exceptional Items26750.00  21870.00  21650.00  21250.00  18410.00  
Exceptional Income / Expenses-24770.00  -540.00  -100.00  -440.00  -810.00  
Profit Before Tax1980.00  21330.00  21550.00  20800.00  17600.00  
Provision for Tax7590.00  4300.00  3720.00  3600.00  2640.00  
     Current Income Tax3950.00  3960.00  3970.00  4080.00  3790.00  
     Deferred Tax700.00  70.00  90.00  -1400.00  -1590.00  
     Other taxes2940.00  270.00  -350.00  910.00  440.00  
Profit After Tax-5610.00  17020.00  17830.00  17210.00  14970.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit-5610.00  17020.00  17830.00  17210.00  14970.00  
Adjustments to PAT          
Profit Balance B/F110970.00  94260.00  76920.00  59900.00  55650.00  
Appropriations105360.00  111290.00  94750.00  77100.00  70610.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax        1680.00  
     Other Appropriation130.00  320.00  490.00  180.00  860.00  
Equity Dividend %500.00        800.00  
Earnings Per Share-5.00  17.00  17.00  17.00  15.00  
Adjusted EPS-5.00  17.00  17.00  17.00  15.00  
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