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Godrej Consumer Products Ltd.
 
BSE Code 532424
ISIN Demat INE102D01028
Book Value (Rs) 105.09
NSE Code GODREJCP
Dividend Yield % 0.00
Market Cap (Rs) 1238175.15
TTM PE(x) 70.53
TTM EPS(Rs) 17.16
Face Value(Rs.) 1  
(Rs in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales79630.00  72330.00  65360.00  57890.00  59850.00  
     Sales78270.00  71010.00  64150.00  56750.00  58630.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income1360.00  1320.00  1210.00  1130.00  1230.00  
Less: Excise Duty          
Net Sales76670.00  69520.00  62540.00  54740.00  56790.00  
EXPENDITURE :          
Increase/Decrease in Stock650.00  30.00  -410.00  -770.00  280.00  
Raw Material Consumed36620.00  33890.00  27510.00  23230.00  22860.00  
     Opening Raw Materials3770.00  2880.00  2850.00  3200.00  2540.00  
     Purchases Raw Materials32340.00  31530.00  23970.00  20080.00  20970.00  
     Closing Raw Materials2440.00  3770.00  2880.00  2850.00  3200.00  
     Other Direct Purchases / Brought in cost2960.00  3260.00  3560.00  2800.00  2550.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost1220.00  1010.00  800.00  940.00  940.00  
     Electricity & Power1220.00  1010.00  800.00  940.00  940.00  
     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 Cost3720.00  3480.00  4170.00  3190.00  3520.00  
     Salaries, Wages & Bonus3210.00  3030.00  3800.00  2780.00  3140.00  
     Contributions to EPF & Pension Funds200.00  220.00  220.00  240.00  210.00  
     Workmen and Staff Welfare Expenses90.00  100.00  60.00  80.00  70.00  
     Other Employees Cost220.00  130.00  80.00  100.00  90.00  
Other Manufacturing Expenses2340.00  2450.00  2340.00  2320.00  2120.00  
     Sub-contracted / Out sourced services          
     Processing Charges1750.00  1890.00  1800.00  1710.00  1570.00  
     Repairs and Maintenance450.00  430.00  400.00  460.00  400.00  
     Packing Material Consumed          
     Other Mfg Exp140.00  130.00  150.00  150.00  160.00  
General and Administration Expenses1360.00  1240.00  1160.00  1200.00  1090.00  
     Rent , Rates & Taxes530.00  560.00  570.00  510.00  470.00  
     Insurance90.00  70.00  60.00  50.00  50.00  
     Printing and stationery          
     Professional and legal fees420.00  370.00  350.00  300.00  190.00  
     Traveling and conveyance300.00  210.00  150.00  320.00  380.00  
     Other Administration320.00  240.00  170.00  340.00  390.00  
Selling and Distribution Expenses10960.00  9200.00  9370.00  9150.00  9840.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses1220.00  790.00  770.00  790.00  750.00  
Miscellaneous Expenses1100.00  940.00  1070.00  1010.00  1030.00  
     Bad debts /advances written off10.00      0.00  10.00  
     Provision for doubtful debts70.00    100.00    10.00  
     Losson disposal of fixed assets(net)0.00  30.00  90.00  60.00  0.00  
     Losson foreign exchange fluctuations    20.00  80.00  90.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1010.00  900.00  860.00  870.00  910.00  
Less: Expenses Capitalised          
Total Expenditure57980.00  52230.00  46020.00  40270.00  41670.00  
Operating Profit (Excl OI)18690.00  17290.00  16530.00  14480.00  15130.00  
Other Income1390.00  690.00  650.00  910.00  940.00  
     Interest Received630.00  360.00  220.00  580.00  600.00  
     Dividend Received      10.00    
     Profit on sale of Fixed Assets          
     Profits on sale of Investments480.00  110.00  140.00  50.00  80.00  
     Provision Written Back          
     Foreign Exchange Gains60.00  10.00        
     Others230.00  210.00  290.00  280.00  260.00  
Operating Profit20080.00  17980.00  17170.00  15390.00  16070.00  
Interest30.00  80.00  250.00  580.00  650.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc  0.00  100.00  290.00  400.00  
     Other Interest30.00  80.00  150.00  290.00  250.00  
PBDT20050.00  17900.00  16930.00  14810.00  15420.00  
Depreciation1080.00  860.00  830.00  810.00  690.00  
Profit Before Taxation & Exceptional Items18970.00  17040.00  16090.00  14000.00  14730.00  
Exceptional Income / Expenses-280.00  580.00  -150.00      
Profit Before Tax18700.00  17620.00  15940.00  14000.00  14730.00  
Provision for Tax3560.00  2830.00  3700.00  2200.00  -2820.00  
     Current Income Tax3290.00  3060.00  2930.00  2480.00  3210.00  
     Deferred Tax10.00  110.00  -150.00  -720.00  70.00  
     Other taxes270.00  -350.00  910.00  440.00  -6100.00  
Profit After Tax15140.00  14790.00  12240.00  11800.00  17550.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit15140.00  14790.00  12240.00  11800.00  17550.00  
Adjustments to PAT          
Profit Balance B/F61560.00  46760.00  34500.00  32570.00  29820.00  
Appropriations76700.00  61550.00  46750.00  44370.00  47370.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax      1680.00  2520.00  
     Other Appropriation-10.00  -10.00  -10.00  10.00  0.00  
Equity Dividend %      800.00  1500.00  
Earnings Per Share15.00  14.00  12.00  12.00  17.00  
Adjusted EPS15.00  14.00  12.00  12.00  17.00  
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