Profit & Loss

GODREJ AGROVET LTD.

NSE : GODREJAGROBSE : 540743ISIN CODE : INE850D01014Industry : Consumer FoodHouse : Godrej
BSE508.855.55 (+1.1 %)
PREV CLOSE ( ) 503.30
OPEN PRICE ( ) 506.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32338
TODAY'S LOW / HIGH ( )504.00 509.50
52 WK LOW / HIGH ( )441 688
NSE508.655.6 (+1.11 %)
PREV CLOSE( ) 503.05
OPEN PRICE ( ) 505.70
BID PRICE (QTY) 508.65 (49)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 91126
TODAY'S LOW / HIGH( ) 504.05 509.10
52 WK LOW / HIGH ( )441 688.95
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
85610.70
64521.30
71669.90
61684.20
52060.00
     Sales
85042.60
63892.60
69759.90
61195.30
51565.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
44.70
     Revenue from property development
96.00
1346.80
     Other Operational Income
568.10
532.70
563.20
488.90
450.30
Less: Excise Duty
203.90
Net Sales
83072.70
62676.10
69646.30
59178.10
51856.10
EXPENDITURE :
Increase/Decrease in Stock
-1467.80
-13.50
-449.90
-452.20
-76.60
Raw Material Consumed
64516.10
46091.60
54210.50
46188.20
39778.60
     Opening Raw Materials
6648.70
5743.00
4455.20
4213.50
4182.60
     Purchases Raw Materials
65232.10
44523.30
53100.90
44132.40
38101.40
     Closing Raw Materials
9768.00
6648.70
5743.00
4455.20
4213.50
     Other Direct Purchases / Brought in cost
2403.30
2474.00
2397.40
2297.50
1708.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1460.60
1163.50
1262.60
1017.60
857.30
     Electricity & Power
1460.60
1163.50
1262.60
1017.60
857.30
     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
4392.80
3764.00
3540.50
2944.20
2763.40
     Salaries, Wages & Bonus
3892.90
3334.80
3060.60
2514.10
2396.60
     Contributions to EPF & Pension Funds
248.50
234.60
219.20
171.60
159.30
     Workmen and Staff Welfare Expenses
223.10
174.10
232.60
234.20
181.20
     Other Employees Cost
28.30
20.50
28.10
24.30
26.30
Other Manufacturing Expenses
2991.40
2430.80
2472.50
1596.60
1556.40
     Sub-contracted / Out sourced services
     Processing Charges
2183.30
1814.90
1815.60
1074.20
1069.60
     Repairs and Maintenance
356.70
250.10
278.20
204.40
202.70
     Packing Material Consumed
     Other Mfg Exp
451.40
365.80
378.70
318.00
284.10
General and Administration Expenses
378.90
298.30
227.10
250.10
286.50
     Rent , Rates & Taxes
251.40
201.20
157.40
204.80
233.40
     Insurance
112.20
82.00
55.80
34.80
34.90
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
15.30
15.10
13.90
10.50
18.20
Selling and Distribution Expenses
1989.90
1594.60
1736.70
1557.00
1076.20
     Advertisement & Sales Promotion
1049.30
869.10
914.80
847.60
865.00
     Sales Commissions & Incentives
     Freight and Forwarding
940.60
725.50
821.90
709.40
211.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2156.70
1709.10
1761.40
1518.20
1183.90
     Bad debts /advances written off
476.50
331.80
228.50
186.70
82.10
     Provision for doubtful debts
92.70
137.30
48.40
44.00
68.80
     Losson disposal of fixed assets(net)
32.90
1.20
5.60
15.80
     Losson foreign exchange fluctuations
9.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1545.40
1238.80
1478.90
1287.50
1017.20
Less: Expenses Capitalised
Total Expenditure
76418.60
57038.40
64761.40
54619.70
47425.70
Operating Profit (Excl OI)
6654.10
5637.70
4884.90
4558.40
4430.40
Other Income
796.50
395.60
468.20
531.10
318.10
     Interest Received
41.70
32.90
27.70
32.90
35.00
     Dividend Received
1.60
0.50
     Profit on sale of Fixed Assets
252.20
     Profits on sale of Investments
3.50
3.30
1.90
1.80
     Provision Written Back
16.80
44.10
58.90
73.70
38.10
     Foreign Exchange Gains
42.00
     Others
736.40
314.60
378.30
170.40
201.20
Operating Profit
7450.60
6033.30
5353.10
5089.50
4748.50
Interest
630.80
464.70
416.30
338.90
453.10
     InterestonDebenture / Bonds
     Interest on Term Loan
241.80
174.70
233.20
227.10
233.90
     Intereston Fixed deposits
     Bank Charges etc
12.20
12.80
18.80
15.60
17.50
     Other Interest
376.80
277.20
164.30
96.20
201.70
PBDT
6819.80
5568.60
4936.80
4750.60
4295.40
Depreciation
1733.40
1540.00
1480.70
981.70
859.20
Profit Before Taxation & Exceptional Items
5086.40
4028.60
3456.10
3768.90
3436.20
Exceptional Income / Expenses
-172.80
-99.20
883.00
120.50
Profit Before Tax
4913.60
4028.60
3356.90
4651.90
3556.70
Provision for Tax
1224.20
1055.30
480.50
1279.70
1207.10
     Current Income Tax
1450.00
1010.90
1026.60
1072.10
1115.80
     Deferred Tax
-226.80
43.00
-550.40
201.10
99.50
     Other taxes
-452.60
87.40
-1096.50
408.70
190.80
Profit After Tax
3689.40
2973.30
2876.40
3372.20
2349.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-165.80
-338.30
56.10
-202.90
-218.30
Share of Associate
502.10
502.40
129.40
121.10
160.80
Other Consolidated Items
Consolidated Net Profit
4025.70
3137.40
3061.90
3290.40
2292.10
Adjustments to PAT
Profit Balance B/F
15167.80
13064.80
10910.20
8490.40
7460.20
Appropriations
19193.50
16202.20
13972.10
11780.80
9752.30
     General Reserves
200.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1551.40
1034.40
907.30
870.60
1061.90
Equity Dividend %
95.00
80.00
55.00
45.00
45.00
Earnings Per Share
20.96
16.33
15.94
17.13
11.94
Adjusted EPS
20.96
16.33
15.94
17.13
11.94

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