♥
ISIN : INE102D01028
NSE : GODREJCP
BSE : 532424
Face Value : 1
Industry : Household & Personal Products
EPS : -5.48
EPS (TTM) : -3.62
Price to Earning (P/E) : -211.54
Book Value : 122.82
Price to Bookvalue (P/B) : 9.44
Dividend Yield : 0 %
Return on Equity (ROE) : -4.26 %
Return on Capital Employed (ROCE) : 3.32 %
Godrej Consumer Products Limited
ISIN : INE102D01028
NSE : GODREJCP
BSE : 532424
Face Value : 1
Industry : Household & Personal Products
EPS : -5.48
EPS (TTM) : -3.62
Price to Earning (P/E) : -211.54
Book Value : 122.82
Price to Bookvalue (P/B) : 9.44
Dividend Yield : 0 %
Return on Equity (ROE) : -4.26 %
Return on Capital Employed (ROCE) : 3.32 %
Godrej Consumer share price(02-Apr-2026) | |
|---|---|
| Open / Close | 0 - 0 NAN % |
| Low / High | 0 - 0 NAN % |
| Trade Volume | 0 |
| 52 Week Low / High | 0 - 0 NAN % |
| Open / Close | 996.8 - 994.85 -0.2 % |
| Low / High | 967.25 - 1003.3 3.7 % |
| Trade Volume | 1.04 Lk |
| 52 Week Low / High | 967.25 - 1308.4 35.3 % |
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CONSOLIDATED QUARTERLY RESULT FOR GODREJ CONSUMER PRODUCTS LIMITED
| Date End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 31249.7 | 33919.2 | 35989.2 | 32001.6 | 34489.1 | 36019.5 | 36596.4 | 33856.1 | 33315.8 | 36663.3 |
| Total Income | 31524.9 | 34317.9 | 36420.7 | 32580.7 | 35180.2 | 36678.8 | 37297.2 | 34494.5 | 34086.9 | 37523.2 |
| Total Expenditure | 26041.7 | 28498.1 | 28722.8 | 25592.9 | 28060.7 | 28977.8 | 28189.2 | 26298.9 | 26071.5 | 29066.9 |
| Other Income | 275.2 | 398.7 | 431.5 | 579.1 | 691.1 | 659.3 | 700.8 | 638.4 | 771.1 | 859.9 |
| Operating Profit | 5483.2 | 5819.8 | 7697.9 | 6987.8 | 7119.5 | 7701 | 9108 | 8195.6 | 8015.4 | 8456.3 |
| Interest | 350.6 | 482.5 | 399.2 | 525.1 | 740 | 773.1 | 665.9 | 784.7 | 877.5 | 830.9 |
| Exceptional Items | -18.3 | -226.7 | -74.4 | -221.7 | -817.8 | -125.4 | -68.9 | -23756.5 | -203 | -57.8 |
| PBDT | 5114.3 | 5110.6 | 7224.3 | 6241 | 5561.7 | 6802.5 | 8373.2 | -16345.6 | 6934.9 | 7567.6 |
| Depreciation | 570.6 | 533.2 | 573.2 | 685.9 | 762.9 | 608.8 | 538.8 | 499.1 | 494.6 | 501 |
| Profit Before Tax | 4543.7 | 4577.4 | 6651.1 | 5555.1 | 4798.8 | 6193.7 | 7834.4 | -16844.7 | 6440.3 | 7066.6 |
| Tax | 1092.5 | 988.8 | 1187.7 | 1033.7 | 1610.6 | 1866 | 2023.8 | 2087.4 | 1933.4 | 2153.5 |
| Profit After Tax | 3451.2 | 3588.6 | 5463.4 | 4521.4 | 3188.2 | 4327.7 | 5810.6 | -18932.1 | 4506.9 | 4913.1 |
| Net Profit | 3451.2 | 3588.6 | 5463.4 | 4521.4 | 3188.2 | 4327.7 | 5810.6 | -18932.1 | 4506.9 | 4913.1 |
| Equity Capital | 1022.6 | 1022.6 | 1022.7 | 1022.7 | 1022.7 | 1022.8 | 1022.8 | 1022.8 | 1022.8 | 1022.9 |
| Face Value (IN RS) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated EPS | 3.37 | 3.51 | 5.34 | 4.42 | 3.12 | 4.23 | 5.68 | -18.51 | 4.41 | 4.8 |
| Diluted Eps After Extraordinary Items | 3.37 | 3.51 | 5.34 | 4.42 | 3.12 | 4.23 | 5.68 | -18.5 | 4.4 | 4.8 |
| Diluted Eps Before Extraordinary Items | 3.37 | 3.51 | 5.34 | 4.42 | 3.12 | 4.23 | 5.68 | -18.5 | 4.4 | 4.8 |
STANDALONE QUARTERLY RESULT FOR GODREJ CONSUMER PRODUCTS LIMITED
| Date End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 18494.1 | 19850.3 | 20098 | 18229.3 | 20054.8 | 21682.2 | 22041.1 | 20335.9 | 21629.3 | 23006.5 |
| Total Income | 18707 | 20126 | 20505.4 | 18728 | 21882.4 | 23257.6 | 22594.5 | 20941.6 | 22267.2 | 23760.3 |
| Total Expenditure | 14347.8 | 15570.4 | 14650.7 | 13415.1 | 15095.3 | 16108.4 | 15563 | 14923.8 | 16286.7 | 17421.3 |
| Other Income | 212.9 | 275.7 | 407.4 | 498.7 | 1827.6 | 1575.4 | 553.4 | 605.7 | 637.9 | 753.8 |
| Operating Profit | 4359.2 | 4555.6 | 5854.7 | 5312.9 | 6787.1 | 7149.2 | 7031.5 | 6017.8 | 5980.5 | 6339 |
| Interest | 5.1 | 7.9 | 7.2 | 10.5 | 246.9 | 361.8 | 361.6 | 370.7 | 425.1 | 449.5 |
| Exceptional Items | -185.7 | -88.2 | -2 | -777 | -12 | -58.6 | -10679.9 | -20.3 | -0.6 | |
| PBDT | 4354.1 | 4362 | 5759.3 | 5300.4 | 5763.2 | 6775.4 | 6611.3 | -5032.8 | 5535.1 | 5888.9 |
| Depreciation | 258.1 | 216.8 | 250.2 | 354.8 | 452.9 | 324.9 | 270.2 | 220.8 | 273 | 273.4 |
| Profit Before Tax | 4096 | 4145.2 | 5509.1 | 4945.6 | 5310.3 | 6450.5 | 6341.1 | -5253.6 | 5262.1 | 5615.5 |
| Tax | 900.7 | 863.3 | 924.5 | 870.5 | 1405.5 | 1601.8 | 1615.3 | 1755.5 | 1583.7 | 1690.1 |
| Profit After Tax | 3195.3 | 3281.9 | 4584.6 | 4075.1 | 3904.8 | 4848.7 | 4725.8 | -7009.1 | 3678.4 | 3925.4 |
| Net Profit | 3195.3 | 3281.9 | 4584.6 | 4075.1 | 3904.8 | 4848.7 | 4725.8 | -7009.1 | 3678.4 | 3925.4 |
| Equity Capital | 1022.6 | 1022.6 | 1022.7 | 1022.7 | 1022.7 | 1022.8 | 1022.8 | 1022.8 | 1022.8 | 1022.9 |
| Face Value (IN RS) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated EPS | 3.12 | 3.21 | 4.48 | 3.98 | 3.82 | 4.74 | 4.62 | -6.85 | 3.6 | 3.84 |
| Diluted Eps After Extraordinary Items | 3.12 | 3.21 | 4.48 | 3.98 | 3.82 | 4.74 | 4.62 | -6.85 | 3.59 | 3.84 |
| Diluted Eps Before Extraordinary Items | 3.12 | 3.21 | 4.48 | 3.98 | 3.82 | 4.74 | 4.62 | -6.85 | 3.59 | 3.84 |
CONSOLIDATED ANNUAL RESULT FOR GODREJ CONSUMER PRODUCTS LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 122765 | 133160 | 140961 |
| Total Income | 123662 | 134844 | 143651 |
| Total Expenditure | 98813.9 | 108855 | 111526 |
| Other Income | 897.1 | 1684.1 | 2689.5 |
| Operating Profit | 24848.2 | 25988.7 | 32124.2 |
| Interest | 1101.6 | 1757.4 | 2963.7 |
| Exceptional Items | -97.5 | -541.1 | -24768.6 |
| PBDT | 23649.1 | 23690.2 | 4391.9 |
| Depreciation | 2099.3 | 2362.9 | 2409.6 |
| Profit Before Tax | 21549.8 | 21327.3 | 1982.3 |
| Tax | 3718.7 | 4302.7 | 7587.8 |
| Profit After Tax | 17831.1 | 17024.6 | -5605.5 |
| Net Profit | 17831.1 | 17024.6 | -5605.5 |
| Equity Capital | 1022.6 | 1022.7 | 1022.8 |
| Face Value (IN RS) | 1 | 1 | 1 |
| Reserves | 114537 | 136920 | 124963 |
| Calculated EPS | 17.44 | 16.65 | -5.48 |
| Diluted Eps After Extraordinary Items | 17.44 | 16.65 | -5.48 |
| Diluted Eps Before Extraordinary Items | 17.44 | 16.65 | -5.48 |
STANDALONE ANNUAL RESULT FOR GODREJ CONSUMER PRODUCTS LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 69515.6 | 76671.7 | 84114 |
| Total Income | 70207.4 | 78066.5 | 88673.6 |
| Total Expenditure | 52230.2 | 57984 | 61687.9 |
| Other Income | 691.8 | 1394.8 | 4559.6 |
| Operating Profit | 17977.2 | 20082.5 | 26985.7 |
| Interest | 78.7 | 30.7 | 1341 |
| Exceptional Items | 582.1 | -275.9 | -11527.5 |
| PBDT | 18480.6 | 19775.9 | 14117.2 |
| Depreciation | 856.1 | 1079.9 | 1268.8 |
| Profit Before Tax | 17624.5 | 18696 | 12848.4 |
| Tax | 2833 | 3559 | 6378.1 |
| Profit After Tax | 14791.5 | 15137 | 6470.3 |
| Net Profit | 14791.5 | 15137 | 6470.3 |
| Equity Capital | 1022.6 | 1022.7 | 1022.8 |
| Face Value (IN RS) | 1 | 1 | 1 |
| Reserves | 77488.6 | 92837.5 | 94503 |
| Calculated EPS | 14.46 | 14.8 | 6.33 |
| Diluted Eps After Extraordinary Items | 14.46 | 14.8 | 6.32 |
| Diluted Eps Before Extraordinary Items | 14.46 | 14.8 | 6.32 |
CONSOLIDATED PROFIT / LOSS FOR GODREJ CONSUMER PRODUCTS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 11028.6 Cr | 13353.2 Cr | 14475.4 Cr | 15446.8 Cr |
| Sales | 10936 Cr | 13250.9 Cr | 14358.2 Cr | 15324.7 Cr |
| Net Sales | 11028.6 Cr | 12276.5 Cr | 13316 Cr | 14096.1 Cr |
| Increase/Decrease in Stock | -42.35 Cr | -61.54 Cr | 212.94 Cr | -13.13 Cr |
| Raw Material Consumed | 4971.77 Cr | 6136.63 Cr | 6489.85 Cr | 6333.43 Cr |
| Opening Raw Materials | 972.4 Cr | 941.12 Cr | 1291.77 Cr | 911.56 Cr |
| Purchases Raw Materials | 4575.48 Cr | 6133.63 Cr | 5804.46 Cr | 5401.95 Cr |
| Closing Raw Materials | 941.12 Cr | 1291.77 Cr | 911.56 Cr | 635.62 Cr |
| Other Direct Purchases / Brought in cost | 365.01 Cr | 353.65 Cr | 305.18 Cr | 655.54 Cr |
| Power & Fuel Cost | 106.23 Cr | 133.49 Cr | 154.63 Cr | 150.85 Cr |
| Electricity & Power | 106.23 Cr | 133.49 Cr | 154.63 Cr | 150.85 Cr |
| Employee Cost | 1123.34 Cr | 1104.14 Cr | 1111.48 Cr | 1249.34 Cr |
| Salaries, Wages & Bonus | 1046.45 Cr | 1012.3 Cr | 1024.23 Cr | 1159.48 Cr |
| Contributions to EPF & Pension Funds | 23.4 Cr | 22.85 Cr | 21.24 Cr | 23.6 Cr |
| Workmen and Staff Welfare Expenses | 47.4 Cr | 57.03 Cr | 45.85 Cr | 42.01 Cr |
| Other Manufacturing Expenses | 398.02 Cr | 431.76 Cr | 439.78 Cr | 421.35 Cr |
| Processing Charges | 280.17 Cr | 302.25 Cr | 305.19 Cr | 275.82 Cr |
| Repairs and Maintenance | 82.13 Cr | 95.03 Cr | 98.63 Cr | 108.47 Cr |
| General and Administration Expenses | 245.86 Cr | 258.46 Cr | 307.44 Cr | 313.86 Cr |
| Rent , Rates & Taxes | 108.33 Cr | 110.16 Cr | 105.62 Cr | 102.66 Cr |
| Insurance | 21.86 Cr | 24.18 Cr | 34.97 Cr | 37.28 Cr |
| Professional and legal fees | 83.18 Cr | 77.55 Cr | 95.18 Cr | 97.62 Cr |
| Traveling and conveyance | 30.49 Cr | 44.32 Cr | 69.54 Cr | 73.98 Cr |
| Selling and Distribution Expenses | 1562.1 Cr | 1576.57 Cr | 1836.13 Cr | 2324.88 Cr |
| Advertisement & Sales Promotion | 987.15 Cr | 987.18 Cr | 1188.89 Cr | 1645.36 Cr |
| Sales Commissions & Incentives | 16.94 Cr | 19.16 Cr | 17.76 Cr | 21.23 Cr |
| Freight and Forwarding | 390.15 Cr | 424.06 Cr | 427.16 Cr | 437.35 Cr |
| Miscellaneous Expenses | 264.38 Cr | 289.78 Cr | 320.52 Cr | 358.86 Cr |
| Bad debts /advances written off | 4.27 Cr | 3.2 Cr | 5.4 Cr | 4.79 Cr |
| Loss on disposal of fixed assets(net) | 0 | 1.97 Cr | 0 | 65 Lk |
| Loss on foreign exchange fluctuations | 54.84 Cr | 96.62 Cr | 108.7 Cr | 126.99 Cr |
| Total Expenditure | 8629.35 Cr | 9869.29 Cr | 10872.8 Cr | 11139.4 Cr |
| Other Income | 67.07 Cr | 89.71 Cr | 168.41 Cr | 268.95 Cr |
| Interest Received | 35.05 Cr | 59.58 Cr | 96.04 Cr | 186.93 Cr |
| Profit on sale of Fixed Assets | 0 | 0 | 1.24 Cr | 6.83 Cr |
| Profits on sale of Investments | 14.02 Cr | 10.9 Cr | 48.15 Cr | 54.73 Cr |
| Operating Profit | 2466.34 Cr | 2496.92 Cr | 2611.61 Cr | 3225.62 Cr |
| Interest | 137.65 Cr | 122.26 Cr | 188.48 Cr | 309.57 Cr |
| Interest on Term Loan | 85.56 Cr | 65.66 Cr | 99.33 Cr | 0 |
| Bank Charges etc | 41.72 Cr | 31.18 Cr | 27.54 Cr | 36.22 Cr |
| PBDT | 2328.69 Cr | 2374.66 Cr | 2423.13 Cr | 2916.05 Cr |
| Depreciation | 203.85 Cr | 209.93 Cr | 236.29 Cr | 240.96 Cr |
| Profit Before Taxation & Exceptional Items | 2124.84 Cr | 2164.73 Cr | 2186.84 Cr | 2675.09 Cr |
| Exceptional Income / Expenses | -44.47 Cr | -9.75 Cr | -54.11 Cr | -2476.86 Cr |
| Profit Before Tax | 2080.37 Cr | 2154.98 Cr | 2132.73 Cr | 198.23 Cr |
| Provision for Tax | 359.54 Cr | 371.87 Cr | 430.27 Cr | 758.78 Cr |
| Current Income Tax | 408.14 Cr | 397.31 Cr | 396.25 Cr | 394.63 Cr |
| Deferred Tax | -139.75 Cr | 9.15 Cr | 7.21 Cr | 70.07 Cr |
| Profit After Tax | 1720.83 Cr | 1783.11 Cr | 1702.46 Cr | -560.55 Cr |
| Share of Associate | -1 Lk | 28 Lk | 0 | 0 |
| Consolidated Net Profit | 1720.82 Cr | 1783.39 Cr | 1702.46 Cr | -560.55 Cr |
| Profit Balance B/F | 5989.53 Cr | 7691.93 Cr | 9426.14 Cr | 11096.6 Cr |
| Appropriations | 7710.35 Cr | 9475.32 Cr | 11128.6 Cr | 10536.1 Cr |
| Other Appropriation | 18.42 Cr | 49.18 Cr | 31.98 Cr | 12.98 Cr |
| Equity Dividend % | 0 | 0 | 0 | 500 |
| Earnings Per Share | 16.83 | 17.44 | 16.65 | -5.48 |
| Adjusted EPS | 16.83 | 17.44 | 16.65 | -5.48 |
STANDALONE PROFIT / LOSS FOR GODREJ CONSUMER PRODUCTS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 6254.33 Cr | 7232.87 Cr | 7963.19 Cr | 8910.52 Cr |
| Sales | 6133.44 Cr | 7100.63 Cr | 7826.82 Cr | 8766.98 Cr |
| Net Sales | 6254.33 Cr | 6951.56 Cr | 7667.17 Cr | 8411.4 Cr |
| Increase/Decrease in Stock | -41.2 Cr | 2.98 Cr | 65.47 Cr | -91.73 Cr |
| Raw Material Consumed | 2750.61 Cr | 3389.47 Cr | 3662.04 Cr | 3620.74 Cr |
| Opening Raw Materials | 284.97 Cr | 287.95 Cr | 376.55 Cr | 243.85 Cr |
| Purchases Raw Materials | 2397.28 Cr | 3152.53 Cr | 3233.56 Cr | 2926.79 Cr |
| Closing Raw Materials | 287.95 Cr | 376.55 Cr | 243.85 Cr | 205.57 Cr |
| Other Direct Purchases / Brought in cost | 356.31 Cr | 325.54 Cr | 295.78 Cr | 655.67 Cr |
| Power & Fuel Cost | 80.47 Cr | 100.67 Cr | 122.37 Cr | 120.45 Cr |
| Electricity & Power | 80.47 Cr | 100.67 Cr | 122.37 Cr | 120.45 Cr |
| Employee Cost | 417.09 Cr | 347.52 Cr | 372.19 Cr | 498.56 Cr |
| Salaries, Wages & Bonus | 382.11 Cr | 302.59 Cr | 321.46 Cr | 440.91 Cr |
| Contributions to EPF & Pension Funds | 22.45 Cr | 21.75 Cr | 20.18 Cr | 22.25 Cr |
| Workmen and Staff Welfare Expenses | 6.44 Cr | 10.17 Cr | 9.02 Cr | 9.24 Cr |
| Other Manufacturing Expenses | 234.37 Cr | 244.91 Cr | 234.33 Cr | 246.15 Cr |
| Processing Charges | 179.62 Cr | 188.56 Cr | 175.47 Cr | 174.39 Cr |
| Repairs and Maintenance | 39.51 Cr | 43.24 Cr | 44.57 Cr | 54.49 Cr |
| General and Administration Expenses | 115.99 Cr | 124.03 Cr | 136.22 Cr | 143.94 Cr |
| Rent , Rates & Taxes | 57.29 Cr | 56.3 Cr | 52.87 Cr | 48.94 Cr |
| Insurance | 6.44 Cr | 7.19 Cr | 8.93 Cr | 8.51 Cr |
| Professional and legal fees | 35.19 Cr | 36.93 Cr | 42.44 Cr | 43.65 Cr |
| Traveling and conveyance | 15.07 Cr | 21.36 Cr | 29.85 Cr | 40.52 Cr |
| Selling and Distribution Expenses | 937.16 Cr | 919.63 Cr | 1095.83 Cr | 1504.7 Cr |
| Advertisement & Sales Promotion | 599.1 Cr | 564.35 Cr | 722.28 Cr | 1071.8 Cr |
| Freight and Forwarding | 261.48 Cr | 276.55 Cr | 251.26 Cr | 267.69 Cr |
| Miscellaneous Expenses | 107.09 Cr | 93.81 Cr | 109.95 Cr | 125.98 Cr |
| Bad debts /advances written off | 0 | 0 | 1.36 Cr | 3 Lk |
| Provision for doubtful debts | 10.32 Cr | 0 | 7.15 Cr | 0 |
| Loss on disposal of fixed assets(net) | 9.09 Cr | 3.36 Cr | 3 Lk | 0 |
| Loss on foreign exchange fluctuations | 1.57 Cr | 0 | 0 | 1.24 Cr |
| Total Expenditure | 4601.58 Cr | 5223.02 Cr | 5798.4 Cr | 6168.79 Cr |
| Other Income | 64.74 Cr | 69.18 Cr | 139.48 Cr | 455.96 Cr |
| Interest Received | 21.99 Cr | 36.38 Cr | 63.02 Cr | 104.81 Cr |
| Dividend Received | 0 | 0 | 0 | 234.9 Cr |
| Profit on sale of Fixed Assets | 0 | 0 | 0 | 33 Lk |
| Profits on sale of Investments | 14.02 Cr | 10.9 Cr | 47.78 Cr | 39.27 Cr |
| Foreign Exchange Gains | 0 | 87 Lk | 6.12 Cr | 0 |
| Operating Profit | 1717.49 Cr | 1797.72 Cr | 2008.25 Cr | 2698.57 Cr |
| Interest | 24.81 Cr | 7.87 Cr | 3.07 Cr | 134.1 Cr |
| Bank Charges etc | 9.87 Cr | 11 Lk | 0 | 0 |
| PBDT | 1692.68 Cr | 1789.85 Cr | 2005.18 Cr | 2564.47 Cr |
| Depreciation | 83.38 Cr | 85.61 Cr | 107.99 Cr | 126.88 Cr |
| Profit Before Taxation & Exceptional Items | 1609.3 Cr | 1704.24 Cr | 1897.19 Cr | 2437.59 Cr |
| Exceptional Income / Expenses | -15.38 Cr | 58.21 Cr | -27.59 Cr | -1152.75 Cr |
| Profit Before Tax | 1593.92 Cr | 1762.45 Cr | 1869.6 Cr | 1284.84 Cr |
| Provision for Tax | 369.58 Cr | 283.3 Cr | 355.9 Cr | 637.81 Cr |
| Current Income Tax | 293.31 Cr | 306.44 Cr | 328.57 Cr | 272.09 Cr |
| Deferred Tax | -14.88 Cr | 11.45 Cr | 61 Lk | 71.64 Cr |
| Profit After Tax | 1224.34 Cr | 1479.15 Cr | 1513.7 Cr | 647.03 Cr |
| Consolidated Net Profit | 1224.34 Cr | 1479.15 Cr | 1513.7 Cr | 647.03 Cr |
| Profit Balance B/F | 3450.43 Cr | 4675.88 Cr | 6155.85 Cr | 7670.46 Cr |
| Appropriations | 4674.77 Cr | 6155.03 Cr | 7669.55 Cr | 8317.49 Cr |
| Other Appropriation | -1.11 Cr | -82 Lk | -91 Lk | 16 Lk |
| Equity Dividend % | 0 | 0 | 0 | 500 |
| Earnings Per Share | 11.97 | 14.46 | 14.8 | 6.33 |
| Adjusted EPS | 11.97 | 14.46 | 14.8 | 6.33 |
CONSOLIDATED CASH FLOW FOR GODREJ CONSUMER PRODUCTS LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 2080.36 Cr | 2155.26 Cr | 2132.73 Cr | 198.23 Cr |
| Adjustment | 391.63 Cr | 279.02 Cr | 343.03 Cr | 2701.56 Cr |
| Changes In working Capital | -45.21 Cr | -536.17 Cr | 93.34 Cr | -455.94 Cr |
| Cash Flow after changes in Working Capital | 2426.78 Cr | 1898.11 Cr | 2569.1 Cr | 2443.85 Cr |
| Cash Flow from Operating Activities | 2029.63 Cr | 1450.57 Cr | 2150.65 Cr | 2069.95 Cr |
| Cash Flow from Investing Activities | -315.5 Cr | -864.23 Cr | -1758.34 Cr | -3363.02 Cr |
| Cash Flow from Financing Activitie | -1816.22 Cr | -379.52 Cr | -794.31 Cr | 1406.34 Cr |
| Net Cash Inflow / Outflow | -102.09 Cr | 206.82 Cr | -402 Cr | 113.27 Cr |
| Opening Cash & Cash Equivalents | 600.96 Cr | 523.77 Cr | 750.86 Cr | 352.8 Cr |
| Effect of Foreign Exchange Fluctuations | 24.9 Cr | 20.27 Cr | 3.94 Cr | -67.17 Cr |
| Closing Cash & Cash Equivalent | 523.77 Cr | 750.86 Cr | 352.8 Cr | 398.9 Cr |
STANDALONE CASH FLOW FOR GODREJ CONSUMER PRODUCTS LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 1593.92 Cr | 1762.45 Cr | 1869.6 Cr | 1284.84 Cr |
| Adjustment | 123.26 Cr | -9.71 Cr | 22.38 Cr | 898.97 Cr |
| Changes In working Capital | -45.39 Cr | -479.74 Cr | 415.47 Cr | -84.74 Cr |
| Cash Flow after changes in Working Capital | 1671.79 Cr | 1273 Cr | 2307.45 Cr | 2099.07 Cr |
| Cash Flow from Operating Activities | 1374.02 Cr | 961.28 Cr | 1976.99 Cr | 1823.22 Cr |
| Cash Flow from Investing Activities | -1019.1 Cr | -968.44 Cr | -2003.74 Cr | -2980.03 Cr |
| Cash Flow from Financing Activitie | -355.86 Cr | -20.37 Cr | 9.23 Cr | 1239.19 Cr |
| Net Cash Inflow / Outflow | -94 Lk | -27.53 Cr | -17.52 Cr | 82.38 Cr |
| Opening Cash & Cash Equivalents | 63.76 Cr | 62.78 Cr | 35.23 Cr | 17.69 Cr |
| Effect of Foreign Exchange Fluctuations | -4 Lk | -2 Lk | -1 Lk | -1 Lk |
| Closing Cash & Cash Equivalent | 62.78 Cr | 35.23 Cr | 17.7 Cr | 100.06 Cr |
CONSOLIDATED BALANCE SHEET FOR GODREJ CONSUMER PRODUCTS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 102.25 Cr | 102.26 Cr | 102.27 Cr | 102.28 Cr |
| Equity - Authorised | 103 Cr | 103 Cr | 103 Cr | 103 Cr |
| Equity - Issued | 102.25 Cr | 102.26 Cr | 102.27 Cr | 102.29 Cr |
| Equity Paid Up | 102.25 Cr | 102.26 Cr | 102.27 Cr | 102.28 Cr |
| Face Value | 1 | 1 | 1 | 1 |
| Total Reserves | 9329.12 Cr | 11440.5 Cr | 13668.4 Cr | 12459.4 Cr |
| Securities Premium | 1418.61 Cr | 1424.93 Cr | 1434.7 Cr | 1445.62 Cr |
| Profit & Loss Account Balance | 7691.93 Cr | 9426.14 Cr | 11096.6 Cr | 10011.7 Cr |
| General Reserves | 154.05 Cr | 154.05 Cr | 154.05 Cr | 154.05 Cr |
| Reserve excluding Revaluation Reserve | 9329.12 Cr | 11440.5 Cr | 13668.4 Cr | 12459.4 Cr |
| Shareholder's Funds | 9438.9 Cr | 11555.9 Cr | 13794.2 Cr | 12598.6 Cr |
| Secured Loans | 21 Lk | 16 Lk | 10 Lk | 0 |
| Term Loans - Banks | 21 Lk | 16 Lk | 10 Lk | 0 |
| Unsecured Loans | 479.9 Cr | 380.69 Cr | 189.02 Cr | 0 |
| Long Term Loan in Foreign Currency | 0 | 768.8 Cr | 411.73 Cr | 0 |
| Loans - Banks | 1488.7 Cr | 0 | 0 | 0 |
| Deferred Tax Assets / Liabilities | -637.76 Cr | -679.57 Cr | -641.24 Cr | -280.36 Cr |
| Deferred Tax Assets | 1025.17 Cr | 1110.37 Cr | 1133.22 Cr | 892.74 Cr |
| Deferred Tax Liability | 387.41 Cr | 430.8 Cr | 491.98 Cr | 612.38 Cr |
| Other Long Term Liabilities | 74.37 Cr | 66.73 Cr | 59.18 Cr | 36.54 Cr |
| Long Term Provisions | 114.72 Cr | 107 Cr | 103.42 Cr | 166.63 Cr |
| Total Non-Current Liabilities | 31.44 Cr | -124.99 Cr | -289.52 Cr | -77.19 Cr |
| Trade Payables | 2159.64 Cr | 2163.06 Cr | 1823.17 Cr | 1675.48 Cr |
| Sundry Creditors | 2159.64 Cr | 2163.06 Cr | 1823.17 Cr | 1675.48 Cr |
| Other Current Liabilities | 1570.94 Cr | 871.42 Cr | 756.14 Cr | 610.79 Cr |
| Advances received from customers | 27.44 Cr | 148.14 Cr | 38.44 Cr | 30.35 Cr |
| Interest Accrued But Not Due | 31.5 Cr | 51 Lk | 3.02 Cr | 6.4 Cr |
| Short Term Borrowings | 279.41 Cr | 838.7 Cr | 622.13 Cr | 3154.64 Cr |
| Secured ST Loans repayable on Demands | 36 Lk | 6 Lk | 4.82 Cr | 3.88 Cr |
| Working Capital Loans- Sec | 36 Lk | 6 Lk | 4.82 Cr | 3.88 Cr |
| Short Term Provisions | 125.7 Cr | 98.43 Cr | 89.87 Cr | 149.43 Cr |
| Provision for Tax | 53.3 Cr | 22.22 Cr | 14.71 Cr | 58.46 Cr |
| Total Current Liabilities | 4135.69 Cr | 3971.61 Cr | 3291.31 Cr | 5590.34 Cr |
| Total Liabilities | 13606 Cr | 15402.5 Cr | 16796 Cr | 18111.7 Cr |
| Gross Block | 9822.36 Cr | 10381.1 Cr | 11290 Cr | 13211.4 Cr |
| Less: Accumulated Depreciation | 917.59 Cr | 1161.8 Cr | 1356.29 Cr | 1390.98 Cr |
| Less: Impairment of Assets | 0 | 0 | 0 | 1390.75 Cr |
| Net Block | 8904.77 Cr | 9219.3 Cr | 9933.66 Cr | 10429.7 Cr |
| Capital Work in Progress | 52.97 Cr | 114.75 Cr | 41.61 Cr | 78.15 Cr |
| Non Current Investments | 21.93 Cr | 171.12 Cr | 839.33 Cr | 1787.48 Cr |
| Long Term Investment | 21.93 Cr | 171.12 Cr | 839.33 Cr | 1787.48 Cr |
| Quoted | 2.51 Cr | 145.92 Cr | 839.33 Cr | 213.8 Cr |
| Unquoted | 34.8 Cr | 25.2 Cr | 0 | 1573.68 Cr |
| Long Term Loans & Advances | 145.59 Cr | 206.18 Cr | 170.56 Cr | 237.89 Cr |
| Other Non Current Assets | 3.9 Cr | 2.24 Cr | 1.08 Cr | 1.52 Cr |
| Total Non-Current Assets | 9133.62 Cr | 9715.28 Cr | 10990 Cr | 12550.5 Cr |
| Currents Investments | 657.17 Cr | 844.31 Cr | 2189.65 Cr | 1716.19 Cr |
| Quoted | 55.3 Cr | 127.19 Cr | 2014.38 Cr | 625.58 Cr |
| Unquoted | 34.8 Cr | 25.2 Cr | 0 | 1573.68 Cr |
| Inventories | 1716.25 Cr | 2129.85 Cr | 1537.15 Cr | 1270.92 Cr |
| Raw Materials | 941.12 Cr | 1291.77 Cr | 911.56 Cr | 635.62 Cr |
| Work-in Progress | 77.31 Cr | 90.51 Cr | 69.2 Cr | 78.23 Cr |
| Finished Goods | 587.86 Cr | 654.79 Cr | 469.42 Cr | 389.9 Cr |
| Stores and Spare | 23.54 Cr | 24.95 Cr | 25.4 Cr | 21.98 Cr |
| Sundry Debtors | 1004.5 Cr | 1116.32 Cr | 1245.28 Cr | 1535.37 Cr |
| Debtors more than Six months | 0 | 68.99 Cr | 92.21 Cr | 74.33 Cr |
| Debtors Others | 1061.29 Cr | 1107.12 Cr | 1220.97 Cr | 1514.93 Cr |
| Cash and Bank | 672.21 Cr | 1107.77 Cr | 390.72 Cr | 546.94 Cr |
| Cash in hand | 15.69 Cr | 2.17 Cr | 9.43 Cr | 10.68 Cr |
| Balances at Bank | 654.31 Cr | 1103.98 Cr | 377.83 Cr | 535.16 Cr |
| Other Current Assets | 74.53 Cr | 37.68 Cr | 38.43 Cr | 64.94 Cr |
| Short Term Loans and Advances | 347.75 Cr | 451.34 Cr | 404.74 Cr | 419.13 Cr |
| Advances recoverable in cash or in kind | 200.87 Cr | 267.56 Cr | 250.45 Cr | 173.28 Cr |
| Total Current Assets | 4472.41 Cr | 5687.27 Cr | 5805.97 Cr | 5553.49 Cr |
| Net Current Assets (Including Current Investments) | 336.72 Cr | 1715.66 Cr | 2514.66 Cr | -36.85 Cr |
| Total Assets | 13606 Cr | 15402.5 Cr | 16796 Cr | 18111.7 Cr |
| Contingent Liabilities | 1056.87 Cr | 909.41 Cr | 869.46 Cr | 464.73 Cr |
| Total Debt | 1768.32 Cr | 1607.66 Cr | 1033.96 Cr | 3154.64 Cr |
| Book Value | 92.24 | 0 | 134.65 | 0 |
| Adjusted Book Value | 92.24 | 112.88 | 134.65 | 122.82 |
STANDALONE BALANCE SHEET FOR GODREJ CONSUMER PRODUCTS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 102.25 Cr | 102.26 Cr | 102.27 Cr | 102.28 Cr |
| Equity - Authorised | 103 Cr | 103 Cr | 103 Cr | 103 Cr |
| Equity - Issued | 102.25 Cr | 102.26 Cr | 102.27 Cr | 102.29 Cr |
| Equity Paid Up | 102.25 Cr | 102.26 Cr | 102.27 Cr | 102.28 Cr |
| Face Value | 1 | 1 | 1 | 1 |
| Total Reserves | 6249.4 Cr | 7735.69 Cr | 9260.19 Cr | 9413.41 Cr |
| Securities Premium | 1418.61 Cr | 1424.93 Cr | 1434.7 Cr | 1445.62 Cr |
| Profit & Loss Account Balance | 4675.88 Cr | 6155.85 Cr | 7670.46 Cr | 7805.92 Cr |
| General Reserves | 154.05 Cr | 154.05 Cr | 154.05 Cr | 154.05 Cr |
| Reserve excluding Revaluation Reserve | 6249.4 Cr | 7735.69 Cr | 9260.19 Cr | 9413.41 Cr |
| Shareholder's Funds | 6359.18 Cr | 7851.12 Cr | 9386.02 Cr | 9552.58 Cr |
| Deferred Tax Assets / Liabilities | -327.21 Cr | -349.91 Cr | -322.03 Cr | 47.17 Cr |
| Deferred Tax Assets | 539 Cr | 565.85 Cr | 537.88 Cr | 249.91 Cr |
| Deferred Tax Liability | 211.79 Cr | 215.94 Cr | 215.85 Cr | 297.08 Cr |
| Other Long Term Liabilities | 46.29 Cr | 27.35 Cr | 32.21 Cr | 15.62 Cr |
| Long Term Provisions | 2341.73 Cr | 2640.27 Cr | 2969.93 Cr | 2793.83 Cr |
| Total Non-Current Liabilities | 2060.81 Cr | 2317.71 Cr | 2680.11 Cr | 2856.62 Cr |
| Trade Payables | 949.6 Cr | 625.3 Cr | 711.09 Cr | 872.82 Cr |
| Sundry Creditors | 949.6 Cr | 625.3 Cr | 711.09 Cr | 872.82 Cr |
| Other Current Liabilities | 213.19 Cr | 255.83 Cr | 283 Cr | 343.42 Cr |
| Advances received from customers | 23.1 Cr | 137.71 Cr | 20.95 Cr | 24.23 Cr |
| Short Term Borrowings | 14 Lk | 0 | 23.82 Cr | 1979.88 Cr |
| Short Term Provisions | 63.67 Cr | 66.04 Cr | 195.18 Cr | 689.03 Cr |
| Provision for Tax | 96 Lk | 96 Lk | 129.83 Cr | 604.69 Cr |
| Total Current Liabilities | 1226.6 Cr | 947.17 Cr | 1213.09 Cr | 3885.15 Cr |
| Total Liabilities | 9646.59 Cr | 11116 Cr | 13279.2 Cr | 16294.3 Cr |
| Gross Block | 1775.54 Cr | 1845.64 Cr | 2068.9 Cr | 4927.64 Cr |
| Less: Accumulated Depreciation | 385.41 Cr | 453.84 Cr | 546.31 Cr | 611.81 Cr |
| Net Block | 1390.13 Cr | 1391.8 Cr | 1522.59 Cr | 4315.83 Cr |
| Capital Work in Progress | 32.96 Cr | 76.62 Cr | 21.58 Cr | 65.06 Cr |
| Non Current Investments | 3923.76 Cr | 4434.6 Cr | 5298.21 Cr | 5477.81 Cr |
| Long Term Investment | 3923.76 Cr | 4434.6 Cr | 5298.21 Cr | 5477.81 Cr |
| Quoted | 0 | 0 | 199.08 Cr | 213.8 Cr |
| Unquoted | 3939.14 Cr | 4434.6 Cr | 5107.95 Cr | 5546.73 Cr |
| Long Term Loans & Advances | 2383.72 Cr | 2724.44 Cr | 3021.3 Cr | 2869.34 Cr |
| Other Non Current Assets | 8.66 Cr | 5.67 Cr | 1.63 Cr | 51 Lk |
| Total Non-Current Assets | 7743.69 Cr | 8634.82 Cr | 9869.12 Cr | 12733.8 Cr |
| Currents Investments | 644.42 Cr | 766.4 Cr | 2109.59 Cr | 1286.61 Cr |
| Quoted | 55.3 Cr | 127.19 Cr | 1934.33 Cr | 583.87 Cr |
| Unquoted | 3939.14 Cr | 4434.6 Cr | 5107.95 Cr | 5546.73 Cr |
| Inventories | 702.83 Cr | 790.84 Cr | 591.6 Cr | 646.86 Cr |
| Raw Materials | 287.95 Cr | 376.55 Cr | 243.85 Cr | 205.57 Cr |
| Work-in Progress | 49.34 Cr | 57.02 Cr | 43.11 Cr | 55.76 Cr |
| Finished Goods | 292.49 Cr | 305.01 Cr | 260.76 Cr | 246.11 Cr |
| Stores and Spare | 11.25 Cr | 13.64 Cr | 12.57 Cr | 14.38 Cr |
| Sundry Debtors | 247.46 Cr | 336.92 Cr | 320.79 Cr | 491.34 Cr |
| Debtors more than Six months | 0 | 29.12 Cr | 49.14 Cr | 45.17 Cr |
| Debtors Others | 261.92 Cr | 320.25 Cr | 291.1 Cr | 460.66 Cr |
| Cash and Bank | 83.71 Cr | 344.97 Cr | 50.47 Cr | 243.9 Cr |
| Cash in hand | 9 Lk | 9 Lk | 3 Lk | 2 Lk |
| Balances at Bank | 81.41 Cr | 343.26 Cr | 46.98 Cr | 242.78 Cr |
| Other Current Assets | 74.27 Cr | 37.47 Cr | 51.45 Cr | 31.46 Cr |
| Interest accrued on Debentures | 0 | 0 | 18.07 Cr | 18.34 Cr |
| Short Term Loans and Advances | 150.21 Cr | 204.58 Cr | 286.2 Cr | 860.42 Cr |
| Advances recoverable in cash or in kind | 33.83 Cr | 59.15 Cr | 32.19 Cr | 44.87 Cr |
| Advance income tax and TDS | 0 | 0 | 128.87 Cr | 601.76 Cr |
| Total Current Assets | 1902.9 Cr | 2481.18 Cr | 3410.1 Cr | 3560.59 Cr |
| Net Current Assets (Including Current Investments) | 676.3 Cr | 1534.01 Cr | 2197.01 Cr | -324.56 Cr |
| Total Assets | 9646.59 Cr | 11116 Cr | 13279.2 Cr | 16294.3 Cr |
| Contingent Liabilities | 2243.16 Cr | 1428.59 Cr | 1035.44 Cr | 185.37 Cr |
| Total Debt | 14 Lk | 0 | 23.82 Cr | 1979.88 Cr |
| Book Value | 62.12 | 0 | 0 | 0 |
| Adjusted Book Value | 62.12 | 76.65 | 91.55 | 93.04 |
FINANCIAL RATIOS (CONSOLIDATED) FOR GODREJ CONSUMER PRODUCTS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 16.83 | 17.44 | 16.65 | -5.48 |
| CEPS(Rs) | 18.82 | 19.49 | 18.96 | -3.12 |
| DPS(Rs) | 0 | 0 | 0 | 5 |
| Book NAV/Share(Rs) | 92.24 | 112.88 | 134.65 | 122.82 |
| Tax Rate(%) | 17.28 | 17.26 | 20.17 | 382.78 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 21.75 | 18.03 | 16.88 | 19.14 |
| EBIT Margin(%) | 20.11 | 17.05 | 16.04 | 3.29 |
| Pre Tax Margin(%) | 18.86 | 16.14 | 14.73 | 1.28 |
| PAT Margin (%) | 15.6 | 13.35 | 11.76 | -3.63 |
| Cash Profit Margin (%) | 17.45 | 14.93 | 13.39 | -2.07 |
| Performance Ratios | ||||
| ROA(%) | 12.33 | 12.29 | 10.57 | -3.21 |
| ROE(%) | 19.87 | 17 | 13.45 | -4.26 |
| ROCE(%) | 19.61 | 18.69 | 16.58 | 3.32 |
| Asset Turnover(x) | 0.79 | 0.92 | 0.9 | 0.89 |
| Sales/Fixed Asset(x) | 1.12 | 1.32 | 1.34 | 1.26 |
| Working Capital/Sales(x) | 32.75 | 7.78 | 5.76 | -419.18 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 0.89 | 0.76 | 0.75 | 0.79 |
| Receivable days | 35.77 | 28.99 | 29.77 | 32.85 |
| Inventory Days | 56.58 | 52.57 | 46.23 | 33.18 |
| Payable days | 100.68 | 125.43 | 108.54 | 101.02 |
| Valuation Parameters | ||||
| PER(x) | 43.3 | 42.84 | 58.17 | 0 |
| PCE(x) | 38.72 | 38.34 | 51.08 | -400.59 |
| Price/Book(x) | 7.9 | 6.62 | 7.19 | 10.19 |
| Yield(%) | 0 | 0 | 0 | 0.4 |
| EV/Net Sales(x) | 6.86 | 6.26 | 7.49 | 9.27 |
| EV/Core EBITDA(x) | 30.66 | 30.8 | 38.17 | 40.5 |
| EV/EBIT(x) | 34.09 | 33.77 | 42.94 | 257.25 |
| EV/CE(x) | 5.56 | 4.99 | 5.93 | 8.29 |
| M Cap / Sales | 6.76 | 6.22 | 7.44 | 9.08 |
| Growth Ratio | ||||
| Net Sales Growth(%) | 11.28 | 11.31 | 8.47 | 5.86 |
| Core EBITDA Growth(%) | 8.84 | 1.24 | 4.59 | 23.51 |
| EBIT Growth(%) | 11.59 | 2.67 | 1.92 | -78.12 |
| PAT Growth(%) | 15.05 | 3.62 | -4.54 | -132.93 |
| EPS Growth(%) | 14.96 | 3.63 | -4.55 | -132.92 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 0.19 | 0.14 | 0.08 | 0.25 |
| Current Ratio(x) | 1.08 | 1.43 | 1.76 | 0.99 |
| Quick Ratio(x) | 0.67 | 0.9 | 1.3 | 0.77 |
| Interest Cover(x) | 16.11 | 18.63 | 12.32 | 1.64 |
| Total Debt/Mcap(x) | 0.02 | 0.02 | 0.01 | 0.02 |
FINANCIAL RATIOS (STANDALONE) FOR GODREJ CONSUMER PRODUCTS LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 11.97 | 14.46 | 14.8 | 6.33 |
| CEPS(Rs) | 12.79 | 15.3 | 15.86 | 7.57 |
| DPS(Rs) | 0 | 0 | 0 | 5 |
| Book NAV/Share(Rs) | 62.12 | 76.65 | 91.55 | 93.04 |
| Tax Rate(%) | 23.19 | 16.07 | 19.04 | 49.64 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 26.43 | 23.9 | 23.47 | 25.17 |
| EBIT Margin(%) | 25.88 | 24.48 | 23.52 | 15.92 |
| Pre Tax Margin(%) | 25.49 | 24.37 | 23.48 | 14.42 |
| PAT Margin (%) | 19.58 | 20.45 | 19.01 | 7.26 |
| Cash Profit Margin (%) | 20.91 | 21.63 | 20.36 | 8.69 |
| Performance Ratios | ||||
| ROA(%) | 13.48 | 14.25 | 12.34 | 4.38 |
| ROE(%) | 21.35 | 20.85 | 17.6 | 6.85 |
| ROCE(%) | 27.43 | 24.92 | 21.7 | 13.55 |
| Asset Turnover(x) | 0.69 | 0.7 | 0.65 | 0.6 |
| Sales/Fixed Asset(x) | 3.63 | 3.99 | 4.07 | 2.56 |
| Working Capital/Sales(x) | 9.25 | 4.72 | 3.62 | -27.45 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 0.28 | 0.25 | 0.25 | 0.39 |
| Receivable days | 16.14 | 14.75 | 15.07 | 16.63 |
| Inventory Days | 39.7 | 37.69 | 31.68 | 25.37 |
| Payable days | 88.62 | 76.8 | 65.43 | 81.91 |
| Valuation Parameters | ||||
| PER(x) | 60.86 | 51.65 | 65.42 | 197.86 |
| PCE(x) | 56.98 | 48.83 | 61.07 | 165.43 |
| Price/Book(x) | 11.73 | 9.75 | 10.58 | 13.45 |
| Yield(%) | 0 | 0 | 0 | 0.4 |
| EV/Net Sales(x) | 11.9 | 10.94 | 12.91 | 15.43 |
| EV/Core EBITDA(x) | 43.34 | 42.31 | 49.3 | 48.08 |
| EV/EBIT(x) | 45.98 | 42.96 | 52.87 | 91.45 |
| EV/CE(x) | 7.72 | 6.84 | 7.46 | 11.25 |
| M Cap / Sales | 11.91 | 10.99 | 12.92 | 15.22 |
| Growth Ratio | ||||
| Net Sales Growth(%) | 14.25 | 11.15 | 10.29 | 9.71 |
| Core EBITDA Growth(%) | 11.6 | 4.67 | 11.71 | 34.37 |
| EBIT Growth(%) | 11.05 | 9.36 | 5.78 | -24.23 |
| PAT Growth(%) | 3.77 | 20.81 | 2.34 | -57.26 |
| EPS Growth(%) | 3.75 | 20.8 | 2.33 | -57.26 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 0 | 0 | 0 | 0.21 |
| Current Ratio(x) | 1.55 | 2.62 | 2.81 | 0.92 |
| Quick Ratio(x) | 0.98 | 1.78 | 2.32 | 0.75 |
| Interest Cover(x) | 65.25 | 224.95 | 609.99 | 10.58 |
| Total Debt/Mcap(x) | 0 | 0 | 0 | 0.02 |
SHARE HOLDING PATTERN FOR GODREJ CONSUMER PRODUCTS LIMITED
| Date | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters % | 63.22 | 63.22 | 63.21 | 63.21 | 63.21 | 63.21 | 63.21 | 63.21 | 63.01 | 62.81 |
| FII % | 24.03 | 24.43 | 24.04 | 23.72 | 23.53 | 23.51 | 22.94 | 22.56 | 22.42 | 22.03 |
| DII % | 0.12 | 0.21 | 0.33 | 0.38 | 0.48 | 0.38 | 0.44 | 0.45 | 0.40 | 0.19 |
| Public % | 6.70 | 5.88 | 6.01 | 5.94 | 5.87 | 5.62 | 5.46 | 5.29 | 5.27 | 5.36 |
PEER COMPARISON FOR GODREJ CONSUMER PRODUCTS LIMITED
CORPORATE ACTIONS FOR GODREJ CONSUMER
| Exchange Date | Purpose | Book Closure Dates |
|---|---|---|
| BSE 31-Oct-2024 | Dividend - Interim Dividend | |
| BSE 14-Oct-2024 | Board Meeting - Quarterly Results & Interim Dividend | 24-Oct-2024 |
| BSE 16-Aug-2024 | Dividend - Interim Dividend | |
| BSE 19-Jul-2024 | Board Meeting - Interim Dividend & Quarterly Results | 07-Aug-2024 |
| BSE 06-May-2024 | AGM - Inter alia, approved:- 1. Declared interim dividend @ Rs. 10/- per share (1000% on shares of face value of Re. 1/- each) for the financial year 2024-25. 2. Decided to hold the 24th Annual General Meeting of the Company on August 7, 2024. Since, the MCA vide its General Circular No. 9/2023 dated September 25, 2023 has allowed Companies to hold AGM through VC or other audio visual means, the AGM wil... | 07-Aug-2024 |
| BSE 29-Apr-2024 | Board Meeting - Interim Dividend & Audited Results | 06-May-2024 |
| BSE 29-Apr-2024 | Dividend - Interim Dividend | |
| BSE 09-Jan-2024 | Board Meeting - Quarterly Results | 31-Jan-2024 |
| BSE 09-Nov-2023 | Dividend - Interim Dividend | |
| BSE 19-Oct-2023 | Board Meeting - Quarterly Results & Interim Dividend | 01-Nov-2023 |
| BSE 11-Jul-2023 | Board Meeting - Quarterly Results | 07-Aug-2023 |
| BSE 10-May-2023 | Board Meeting - Inter alia, to consider approval of raising of funds by way of issuance of Non-Convertible Debentures (NCDs) aggregating to an amount upto Rs. 5,000 Crores in one or more tranches. | 10-May-2023 |
| BSE 08-May-2023 | SAST - On April 27, 2023, the Company had announced the proposed acquisition of FMCG business of Raymond Consumer Care Limited (RCCL) by way of a slump sale. RCCL is aleading player in the deodorants and sexual wellness categories in India. The Stock Exchanges are hereby informed that the Company has now completed thisacquisition. This communication is in compliance with Regulation 30 of the SEBI (Listin... | |
| BSE 02-May-2023 | Board Meeting - Audited Results Inter alia, to consider and approve raising of funds by way of issuance of Non-Convertible Debentures (NCDs) aggregating to an amount upto Rs. 5,000 Crores in one or more tranches. | 10-May-2023 |
| BSE 27-Apr-2023 | SAST - The Exchanges are hereby informed that the Company has acquired FMCG business of Raymond Consumer Care Limited (RCCL), a leading player in the deodorants and sexual wellness categories in India. Details as required pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and the press release are enclosed herewith. | |
| BSE 24-Apr-2023 | Board Meeting - Audited Results | 10-May-2023 |
| BSE 16-Jan-2023 | Board Meeting - Quarterly Results | 31-Jan-2023 |
| BSE 04-Oct-2022 | Board Meeting - Quarterly Results | 08-Nov-2022 |
| BSE 14-Jul-2022 | Board Meeting - Quarterly Results | 03-Aug-2022 |
| BSE 19-May-2022 | AGM - Outcome of Board Meeting (AGM on August 03, 2022)Security Code 532424 Company GODREJ CONSUMER PRODUCTS LTD. Exchange Disseminated Time 19-05-2022 16:21:00Godrej Consumer Products Ltd has informed BSE regarding Outcome of Board Meeting held on May 19, 2022. | |
| BSE 27-Apr-2022 | Board Meeting - Audited Results | 19-May-2022 |
| BSE 18-Jan-2022 | Board Meeting - Quarterly Results | 08-Feb-2022 |
| BSE 29-Oct-2021 | Board Meeting - Quarterly Results | 11-Nov-2021 |
| BSE 22-Sep-2021 | SAST - The Exchanges are hereby informed that the Company has increased its stake in certain subsidiaries as detailed below: I. 95% to 100% in Godrej West Africa Holdings Ltd., Mauritius and Darling Trading Company Ltd., Mauritius. II. 90% to 100% in DGH Phase Two Mauritius, Mauritius. Details as required pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations,... | |
CORPORATE ANNOUNCEMENTS FOR GODREJ CONSUMER
| Exchange Date | Category File | Description |
|---|---|---|
| BSE 30-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS The attached file is self-explanatory. |
| BSE 30-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Earnings Call Transcript The attached file is self-explanatory. |
| BSE 28-Oct-2024 | General FILE | Disclosures under Reg. 29(2) of SEBI (SAST) Regulations 2011 The Exchange has received the disclosure under Regulation 29(2) of SEBI (Substantial Acquisition of Shares & Takeovers) Regulations 2011 for Mitsubishu UFG Financial Group & PACs |
| BSE 24-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome The attached file is self-explanatory. |
| BSE 24-Oct-2024 | General Announcements FILE | Announcement Under Regulation 30 - TDS Communication To Shareholders The attached file is self-explanatory. |
| BSE 24-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Investor Presentation The attached file is self-explanatory. |
| BSE 24-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Press Release / Media Release The attached file is self-explanatory. |
| BSE 24-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Dividend Updates The attached file is self-explanatory. |
| BSE 24-Oct-2024 | Outcome FILE | Corporate Action-Board approves Dividend The attached file is self-explanatory. |
| BSE 24-Oct-2024 | Outcome FILE | Board Meeting Outcome for Outcome Of The Board Meeting Held On October 24 2024 The attached file is self-explanatory. |
| BSE 24-Oct-2024 | Outcome FILE | Results- Financial Results For Quarter And Half Year Ended September 30 2024 The attached file is self-explanatory |
| BSE 16-Oct-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate The file attached is self explanatory. |
| BSE 16-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation The attached file is self-explanatory. |
| BSE 15-Oct-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate The file attached is self explanatory. |
| BSE 14-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation The attached file is self-explanatory |
| BSE 14-Oct-2024 | Intimation FILE | Board Meeting Intimation for Board Meeting To Be Held On October 24 2024 GODREJ CONSUMER PRODUCTS LTD.has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 24/10/2024 inter alia to consider and approve 1) Unaudited Financial Results for the Quarter and Half Year ended September 30 2024;2) to consider declaration of interim dividend. |
| BSE 08-Oct-2024 | General Announcements FILE | Intimation Pursuant To Disclosure Requirement Under Regulation 31A(8)(C) Of The SEBI (Listing Obligations And Disclosure Requirements) Regulations 2015 The attached file is self-explanatory. |
| BSE 07-Oct-2024 | General Announcements FILE | Quarterly Update Q2 FY25 The attached file is self-explanatory. |
| BSE 07-Oct-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 The file attached is self explanatory. |
| BSE 30-Sep-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Outcome of Postal_Ballot The attached file is self-explanatory. |
| BSE 30-Sep-2024 | Outcome FILE | Shareholder Meeting / Postal Ballot-Scrutinizer"s Report The attached file is self-explanatory. |
| BSE 26-Sep-2024 | Intimation FILE | Closure of Trading Window The file attached is self explanatory. |
| BSE 25-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Directorate The attached file is self-explanatory. |
| BSE 19-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS The attached file is self-explanatory |
| BSE 18-Sep-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate The file attached is self explanatory. |
| BSE 17-Sep-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate The file attached is self- explanatory. |
| BSE 06-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication The attached file is self-explanatory. |
| BSE 05-Sep-2024 | General Announcements FILE | Announcement Under Regulation 30 (LODR)- Notice To Equity Shareholders Of The Company Regarding Transfer Of Equity Shares To Investor Education And Protection Fund (IEPF) Account The attached file is self explanatory. |
| BSE 03-Sep-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate The file attached is self explanatory. |
| BSE 02-Sep-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate The file attached is self explanatory. |
INSIDER TRADING FOR GODREJ CONSUMER
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| BSE 18-Mar-2024 18-Mar-2024 | Sell Market | 3,000 @ 0.00 (0.00 %) | ROBERT MENZIES |
| BSE 06-Dec-2023 06-Dec-2023 | Sell Market | 5,327 @ 0.00 (0.00 %) | ROBERT MENZIES |
| BSE 07-Jun-2022 13-Jun-2022 | Buy Market | 2,000 @ 0.00 (0.00 %) | Nitin Nabar |
| BSE 07-Jun-2022 09-Jun-2022 | Buy Market | 1,500 @ 0.00 (0.00 %) | Clement Pinto |
| BSE 06-Jun-2022 07-Jun-2022 | Sell Market | 4,070 @ 0.00 (0.00 %) | Mahnaz Shaikh |
| BSE 06-Jun-2022 06-Jun-2022 | Sell Market | 5,000 @ 0.00 (0.00 %) | Omar Momin |
| BSE 07-Jun-2022 07-Jun-2022 | Sell Market | 2,500 @ 0.00 (0.00 %) | Omar Momin |
| BSE 07-Jun-2022 07-Jun-2022 | Buy Market | 12,500 @ 0.00 (0.00 %) | Clement Pinto |
BULK BLOCK DEALS FOR GODREJ CONSUMER PRODUCTS LIMITED
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| BSE 04-Jul-2024 | Buy BLOCK | 745,000 @ 1367.05 | GODREJ SEEDS & GENETICS LIMITED |
| BSE 04-Jul-2024 | Buy BLOCK | 1,312,000 @ 1367.05 | GODREJ SEEDS & GENETICS LIMITED |
| BSE 04-Jul-2024 | Sell BLOCK | 745,000 @ 1367.05 | BNG SUCCESSOR TRUST |
| BSE 04-Jul-2024 | Sell BLOCK | 1,312,000 @ 1367.05 | SNG SUCCESSOR TRUST |
| BSE 04-Jul-2024 | Sell BLOCK | 1,000,000 @ 1367.05 | HNG FAMILY TRUST |
| BSE 04-Jul-2024 | Buy BLOCK | 1,000,000 @ 1367.05 | GODREJ SEEDS & GENETICS LIMITED |
| BSE 25-Oct-2022 | Sell BLOCK | 326,526 @ 820.30 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 25-Oct-2022 | Buy BLOCK | 326,526 @ 820.30 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 17-Oct-2022 | Sell BLOCK | 513,132 @ 833.40 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 17-Oct-2022 | Buy BLOCK | 513,132 @ 833.40 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 11-Oct-2022 | Sell BLOCK | 501,765 @ 832.25 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 11-Oct-2022 | Buy BLOCK | 501,765 @ 832.25 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 19-Sep-2022 | Sell BLOCK | 341,294 @ 890.15 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 19-Sep-2022 | Buy BLOCK | 341,294 @ 890.15 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 01-Aug-2022 | Sell BLOCK | 483,123 @ 853.75 | ISHARES INDIA INDEX MAURITIUS COMPANY |
| BSE 01-Aug-2022 | Buy BLOCK | 483,123 @ 853.75 | ISHARES MSCI INDIA ETF |
| BSE 18-Jul-2022 | Sell BLOCK | 486,026 @ 874.20 | ISHARES INDIA INDEX MAURITIUS COMPANY |
| BSE 18-Jul-2022 | Buy BLOCK | 486,026 @ 874.20 | ISHARES MSCI INDIA ETF |
| BSE 04-May-2022 | Buy BLOCK | 436,413 @ 771.85 | ISHARES CORE MSCI TOTAL INTERNATIONAL STOCK ETF |
| BSE 04-May-2022 | Sell BLOCK | 436,413 @ 771.85 | ISHARES CORE TOTAL INTERNATIONAL STOCK MAURITIUS CO |
| BSE 20-Oct-2021 | Sell BLOCK | 340,333 @ 1007.85 | ISHARES EMERGING MARKETS INDEX MAURITIUS CO |
| BSE 20-Oct-2021 | Buy BLOCK | 340,333 @ 1007.85 | ISHARES MSCI EMERGING MARKETS ETF |
| BSE 11-Oct-2021 | Sell BLOCK | 340,334 @ 1019.30 | ISHARES EMERGING MARKETS INDEX MAURITIUS CO |
| BSE 11-Oct-2021 | Buy BLOCK | 340,334 @ 1019.30 | ISHARES MSCI EMERGING MARKETS ETF |
| BSE 23-Sep-2021 | Sell BLOCK | 346,413 @ 1054.45 | ISHARES EMERGING MARKETS INDEX MAURITIUS CO |
| BSE 23-Sep-2021 | Buy BLOCK | 346,413 @ 1054.45 | ISHARES MSCI EMERGING MARKETS ETF |
DIVIDEND BY GODREJ CONSUMER PRODUCTS LIMITED
| Ex Dividend Date | Dividend Type | Dividend |
|---|---|---|
| 03-Feb-2025 | INTERIM DIVIDEND | 5 |
| 31-Oct-2024 | INTERIM DIVIDEND | 5 |
| 16-Aug-2024 | INTERIM DIVIDEND | 5 |
| 14-May-2024 | INTERIM DIVIDEND | 10 |
| 09-Nov-2023 | INTERIM DIVIDEND | 5 |
SPLIT / BONUS BY GODREJ CONSUMER PRODUCTS LIMITED
No Split / Bonus details found
Data feed Source : www.accordfintech.com, NSE DATA Feed & BSE Data Feed
