NirmalBang

Market Performance

GODREJ CONSUMER PRODUCTS LTD.

NSE : GODREJCPBSE : 532424ISIN CODE : INE102D01028INE102D01028Industry : Household & Personal ProductsHousehold & Personal ProductsHouse : Godrej
BSE637.8014.75 (+2.37 %)
PREV CLOSE(Rs.)623.05
OPEN PRICE(Rs.)623.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 637.80 (6)
VOLUME 23694
TODAY'S LOW / HIGH(Rs.)620.00 642.40
52 WK LOW / HIGH(Rs.)577 880
NSE638.2514.7 (+2.36 %)
PREV CLOSE(Rs.)623.55
OPEN PRICE(Rs.)620.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 638.25 (8)
VOLUME 1685687
TODAY'S LOW / HIGH(Rs.)618.10 642.50
52 WK LOW / HIGH(Rs.)575 882

Profit & Loss

Type
Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
103140.00
99410.00
96090.00
87530.00
85500.00
     Sales
102210.00
98660.00
95840.00
87420.00
85150.00
     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
930.00
750.00
250.00
110.00
340.00
Less: Excise Duty
NA
940.00
3410.00
3290.00
2730.00
Net Sales
103140.00
98470.00
92680.00
84240.00
82760.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1550.00
560.00
-1330.00
-920.00
550.00
Raw Material Consumed
44000.00
42180.00
42660.00
39590.00
38060.00
     Opening Raw Materials
8690.00
6510.00
6810.00
5410.00
5170.00
     Purchases Raw Materials
41980.00
38640.00
37720.00
35970.00
33950.00
     Closing Raw Materials
10040.00
8690.00
6510.00
6810.00
5410.00
     Other Direct Purchases / Brought in cost
3370.00
5720.00
4640.00
5010.00
4360.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1190.00
1010.00
890.00
1100.00
1100.00
     Electricity & Power
1190.00
1010.00
890.00
1100.00
1100.00
     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
10910.00
10570.00
9880.00
9440.00
7770.00
     Salaries, Wages & Bonus
10040.00
9730.00
9140.00
8860.00
7240.00
     Contributions to EPF & Pension Funds
240.00
210.00
190.00
180.00
190.00
     Workmen and Staff Welfare Expenses
540.00
550.00
480.00
340.00
260.00
     Other Employees Cost
90.00
90.00
80.00
60.00
70.00
Other Manufacturing Expenses
3340.00
3200.00
3050.00
2380.00
2060.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2180.00
2100.00
2020.00
1510.00
1310.00
     Repairs and Maintenance
770.00
800.00
740.00
580.00
470.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
400.00
310.00
290.00
290.00
280.00
General and Administration Expenses
3270.00
3150.00
3060.00
2570.00
2040.00
     Rent , Rates & Taxes
1230.00
1230.00
1200.00
1020.00
760.00
     Insurance
210.00
160.00
190.00
140.00
180.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1000.00
990.00
1020.00
780.00
620.00
     Traveling and conveyance
810.00
760.00
650.00
630.00
490.00
     Other Administration
820.00
780.00
650.00
630.00
490.00
Selling and Distribution Expenses
15350.00
14590.00
13420.00
12060.00
16130.00
     Advertisement & Sales Promotion
10460.00
10130.00
9210.00
8390.00
12070.00
     Sales Commissions & Incentives
240.00
190.00
220.00
100.00
120.00
     Freight and Forwarding
3330.00
3100.00
2780.00
2620.00
2540.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1310.00
1160.00
1210.00
960.00
1410.00
Miscellaneous Expenses
2220.00
2410.00
1990.00
1560.00
1280.00
     Bad debts /advances written off
60.00
60.00
20.00
80.00
40.00
     Provision for doubtful debts
70.00
130.00
130.00
50.00
20.00
     Losson disposal of fixed assets(net)
20.00
50.00
0.00
130.00
10.00
     Losson foreign exchange fluctuations
140.00
290.00
160.00
NA
30.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1930.00
1880.00
1680.00
1320.00
1170.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
81830.00
77680.00
73610.00
67790.00
68990.00
Operating Profit (Excl OI)
21320.00
20790.00
19070.00
16450.00
13780.00
Other Income
1090.00
1080.00
750.00
840.00
920.00
     Interest Received
950.00
790.00
610.00
450.00
280.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
20.00
90.00
20.00
10.00
0.00
     Profits on sale of Investments
NA
NA
NA
130.00
100.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
180.00
100.00
     Others
120.00
190.00
120.00
70.00
430.00
Operating Profit
22400.00
21870.00
19820.00
17290.00
14690.00
Interest
2380.00
1730.00
1540.00
1280.00
1120.00
     InterestonDebenture / Bonds
NA
NA
NA
180.00
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
140.00
120.00
410.00
470.00
490.00
     Other Interest
2240.00
1610.00
1130.00
640.00
630.00
PBDT
20020.00
20140.00
18280.00
16010.00
13570.00
Depreciation
1700.00
1560.00
1420.00
1010.00
910.00
Profit Before Taxation & Exceptional Items
18320.00
18580.00
16860.00
15000.00
12660.00
Exceptional Income / Expenses
2530.00
1800.00
0.00
-3340.00
-170.00
Profit Before Tax
20850.00
20380.00
16860.00
11670.00
12490.00
Provision for Tax
-2560.00
4050.00
3790.00
3360.00
2720.00
     Current Income Tax
4180.00
4020.00
3690.00
3270.00
2860.00
     Deferred Tax
-640.00
20.00
100.00
90.00
-140.00
     Other taxes
-7380.00
40.00
200.00
180.00
-280.00
Profit After Tax
23410.00
16330.00
13070.00
8310.00
9760.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-40.00
-30.00
-690.00
Share of Associate
10.00
10.00
10.00
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
23420.00
16340.00
13040.00
8280.00
9070.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
47020.00
37930.00
26890.00
20670.00
20470.00
Appropriations
70440.00
54270.00
39930.00
28950.00
29540.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
2520.00
1250.00
400.00
380.00
370.00
     Other Appropriation
-40.00
-130.00
-360.00
-200.00
60.00
Equity Dividend %
1500.00
1500.00
1500.00
575.00
550.00
Earnings Per Share
23.00
24.00
38.00
24.00
27.00
Adjusted EPS
23.00
16.00
13.00
8.00
9.00
close X

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