Profit & Loss

GODREJ INDUSTRIES LTD.

NSE : GODREJINDBSE : 500164ISIN CODE : INE233A01035Industry : ChemicalsHouse : Godrej
BSE456.55-1 (-0.22 %)
PREV CLOSE ( ) 457.55
OPEN PRICE ( ) 469.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1880
TODAY'S LOW / HIGH ( )455.60 469.00
52 WK LOW / HIGH ( )434.45 674.35
NSE457.50-0.8 (-0.17 %)
PREV CLOSE( ) 458.30
OPEN PRICE ( ) 460.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 457.50 (245)
VOLUME 29780
TODAY'S LOW / HIGH( ) 456.10 461.90
52 WK LOW / HIGH ( )434.95 662
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
95298.20
116088.80
114606.90
91242.30
84825.30
     Sales
92567.70
113061.70
109093.80
88288.00
82437.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1413.20
1382.90
647.90
1080.10
1146.60
     Revenue from property development
     Other Operational Income
1317.30
1644.20
4865.20
1874.20
1241.40
Less: Excise Duty
485.60
1174.00
Net Sales
93335.10
113777.50
111869.70
90756.70
83651.30
EXPENDITURE :
Increase/Decrease in Stock
-28223.00
1395.50
14699.80
14309.10
-970.80
Raw Material Consumed
64173.80
68489.20
64300.10
56366.40
52033.10
     Opening Raw Materials
6698.10
6378.30
5460.40
5261.90
5512.60
     Purchases Raw Materials
58413.70
62866.40
57101.80
50347.90
46632.00
     Closing Raw Materials
8462.90
6698.10
6378.30
5460.40
5261.90
     Other Direct Purchases / Brought in cost
7524.90
5942.60
8116.20
6217.00
5150.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2093.50
2314.10
2036.00
1840.80
1715.10
     Electricity & Power
2093.50
2314.10
2036.00
1840.80
1715.10
     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
8069.60
6918.30
6269.20
5741.60
4745.20
     Salaries, Wages & Bonus
7333.50
5981.90
5138.30
5026.50
4141.80
     Contributions to EPF & Pension Funds
369.80
349.10
281.50
270.90
217.90
     Workmen and Staff Welfare Expenses
291.00
362.20
362.40
353.00
280.30
     Other Employees Cost
75.30
225.10
487.00
91.20
105.20
Other Manufacturing Expenses
36063.90
17330.70
9687.80
8043.90
13295.40
     Sub-contracted / Out sourced services
     Processing Charges
1631.90
1885.00
1139.60
1128.40
930.70
     Repairs and Maintenance
1243.40
564.60
937.30
528.70
439.00
     Packing Material Consumed
482.70
499.20
548.60
486.50
418.50
     Other Mfg Exp
32705.90
14381.90
7062.30
5900.30
11507.20
General and Administration Expenses
1041.40
1409.20
1275.80
1617.40
1481.50
     Rent , Rates & Taxes
347.20
465.00
537.00
919.00
915.30
     Insurance
131.70
89.00
65.90
67.90
64.30
     Printing and stationery
     Professional and legal fees
553.60
848.00
664.80
622.60
491.30
     Traveling and conveyance
     Other Administration
8.90
7.20
8.10
7.90
10.60
Selling and Distribution Expenses
2861.90
3326.20
2919.30
2348.30
2087.80
     Advertisement & Sales Promotion
1442.50
1849.90
1201.10
1354.90
591.80
     Sales Commissions & Incentives
49.20
68.10
382.30
48.20
44.30
     Freight and Forwarding
1251.60
1292.90
1211.40
811.50
603.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
118.60
115.30
124.50
133.70
848.00
Miscellaneous Expenses
4119.20
4653.70
4367.60
3969.10
2854.70
     Bad debts /advances written off
331.80
228.50
186.70
82.10
79.90
     Provision for doubtful debts
617.20
49.00
45.80
70.10
69.80
     Losson disposal of fixed assets(net)
3.60
6.70
1.70
16.60
145.00
     Losson foreign exchange fluctuations
100.60
81.80
25.20
9.50
     Losson sale of non-trade current investments
28.80
98.80
12.00
     Other Miscellaneous Expenses
3166.60
4240.10
3952.80
3775.10
2538.50
Less: Expenses Capitalised
Total Expenditure
90200.30
105836.90
105555.60
94236.60
77242.00
Operating Profit (Excl OI)
3134.80
7940.60
6314.10
-3479.90
6409.30
Other Income
6612.60
5720.10
4832.40
11781.60
1688.70
     Interest Received
5107.70
3592.40
2369.70
1443.10
1056.60
     Dividend Received
     Profit on sale of Fixed Assets
2.90
0.80
252.20
1592.50
9.80
     Profits on sale of Investments
370.60
981.30
1616.60
2113.20
240.00
     Provision Written Back
44.10
68.80
73.80
38.10
13.30
     Foreign Exchange Gains
40.70
54.40
14.10
42.60
17.50
     Others
1046.60
1022.40
506.00
6552.10
351.50
Operating Profit
9747.40
13660.70
11146.50
8301.70
8098.00
Interest
4689.30
4934.90
5163.30
4131.50
4018.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1058.00
1077.00
1117.90
1027.60
1072.20
     Other Interest
3631.30
3857.90
4045.40
3103.90
2946.00
PBDT
5058.10
8725.80
5983.20
4170.20
4079.80
Depreciation
2423.40
2417.90
1729.80
1752.70
1481.40
Profit Before Taxation & Exceptional Items
2634.70
6307.90
4253.40
2417.50
2598.40
Exceptional Income / Expenses
12.70
1910.20
883.10
120.50
227.60
Profit Before Tax
2647.40
8218.10
5136.50
2538.00
2826.00
Provision for Tax
2262.80
2714.40
2222.20
1125.00
1674.10
     Current Income Tax
1483.90
1553.60
626.00
1612.10
1826.50
     Deferred Tax
738.30
1148.60
1446.30
-570.50
-185.10
     Other taxes
1517.20
2309.40
3042.50
-1057.60
-337.50
Profit After Tax
384.60
5503.70
2914.30
1413.00
1151.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-563.50
-2577.10
-2742.00
-1465.30
-2023.70
Share of Associate
3524.60
2611.50
5723.00
3430.60
3436.30
Other Consolidated Items
Consolidated Net Profit
3345.70
5538.10
5895.30
3378.30
2564.50
Adjustments to PAT
Profit Balance B/F
22896.60
17793.70
12860.60
10974.50
13914.10
Appropriations
26242.30
23331.80
18755.90
14352.80
16478.60
     General Reserves
12.50
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-952.50
435.20
874.30
1492.20
437.80
Equity Dividend %
115.00
175.00
175.00
Earnings Per Share
9.94
16.46
17.52
10.05
7.63
Adjusted EPS
9.94
16.46
17.52
10.05
7.63

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