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Godrej Consumer Products Ltd.
 
BSE Code 532424
ISIN Demat INE102D01028
Book Value(Rs.) 50.53
NSE Code GODREJCP
Dividend Yield % 2.18
Market Cap(Rs. in millions) 704883.01
P/E 39.72
EPS 17.36
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
INCOME :          
Gross Sales103140.00  99410.00  96090.00  87530.00  85500.00  
     Sales102210.00  98660.00  95840.00  87420.00  85150.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income930.00  750.00  250.00  110.00  340.00  
Less: Excise Duty  940.00  3410.00  3290.00  2730.00  
Net Sales103140.00  98470.00  92680.00  84240.00  82760.00  
EXPENDITURE :          
Increase/Decrease in Stock1550.00  560.00  -1330.00  -920.00  550.00  
Raw Material Consumed44000.00  42180.00  42660.00  39590.00  38060.00  
     Opening Raw Materials8690.00  6510.00  6810.00  5410.00  5170.00  
     Purchases Raw Materials41980.00  38640.00  37720.00  35970.00  33950.00  
     Closing Raw Materials10040.00  8690.00  6510.00  6810.00  5410.00  
     Other Direct Purchases / Brought in cost3370.00  5720.00  4640.00  5010.00  4360.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost1190.00  1010.00  890.00  1100.00  1100.00  
     Electricity & Power1190.00  1010.00  890.00  1100.00  1100.00  
     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 Cost10910.00  10570.00  9880.00  9440.00  7770.00  
     Salaries, Wages & Bonus10040.00  9730.00  9140.00  8860.00  7240.00  
     Contributions to EPF & Pension Funds240.00  210.00  190.00  180.00  190.00  
     Workmen and Staff Welfare Expenses540.00  550.00  480.00  340.00  260.00  
     Other Employees Cost90.00  90.00  80.00  60.00  70.00  
Other Manufacturing Expenses3340.00  3200.00  3050.00  2380.00  2060.00  
     Sub-contracted / Out sourced services          
     Processing Charges2180.00  2100.00  2020.00  1510.00  1310.00  
     Repairs and Maintenance770.00  800.00  740.00  580.00  470.00  
     Packing Material Consumed          
     Other Mfg Exp400.00  310.00  290.00  290.00  280.00  
General and Administration Expenses3270.00  3150.00  3060.00  2570.00  2040.00  
     Rent , Rates & Taxes1230.00  1230.00  1200.00  1020.00  760.00  
     Insurance210.00  160.00  190.00  140.00  180.00  
     Printing and stationery          
     Professional and legal fees1000.00  990.00  1020.00  780.00  620.00  
     Traveling and conveyance810.00  760.00  650.00  630.00  490.00  
     Other Administration820.00  780.00  650.00  630.00  490.00  
Selling and Distribution Expenses15350.00  14590.00  13420.00  12060.00  16130.00  
     Advertisement & Sales Promotion10460.00  10130.00  9210.00  8390.00  12070.00  
     Sales Commissions & Incentives240.00  190.00  220.00  100.00  120.00  
     Freight and Forwarding3330.00  3100.00  2780.00  2620.00  2540.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses1310.00  1160.00  1210.00  960.00  1410.00  
Miscellaneous Expenses2220.00  2410.00  1990.00  1560.00  1280.00  
     Bad debts /advances written off60.00  60.00  20.00  80.00  40.00  
     Provision for doubtful debts70.00  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 fluctuations140.00  290.00  160.00    30.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1930.00  1880.00  1680.00  1320.00  1170.00  
Less: Expenses Capitalised          
Total Expenditure81830.00  77680.00  73610.00  67790.00  68990.00  
Operating Profit (Excl OI)21320.00  20790.00  19070.00  16450.00  13780.00  
Other Income1090.00  1080.00  750.00  840.00  920.00  
     Interest Received950.00  790.00  610.00  450.00  280.00  
     Dividend Received          
     Profit on sale of Fixed Assets20.00  90.00  20.00  10.00  0.00  
     Profits on sale of Investments      130.00  100.00  
     Provision Written Back          
     Foreign Exchange Gains      180.00  100.00  
     Others120.00  190.00  120.00  70.00  430.00  
Operating Profit22400.00  21870.00  19820.00  17290.00  14690.00  
Interest2380.00  1730.00  1540.00  1280.00  1120.00  
     InterestonDebenture / Bonds      180.00    
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc140.00  120.00  410.00  470.00  490.00  
     Other Interest2240.00  1610.00  1130.00  640.00  630.00  
PBDT20020.00  20140.00  18280.00  16010.00  13570.00  
Depreciation1700.00  1560.00  1420.00  1010.00  910.00  
Profit Before Taxation & Exceptional Items18320.00  18580.00  16860.00  15000.00  12660.00  
Exceptional Income / Expenses2530.00  1800.00  0.00  -3340.00  -170.00  
Profit Before Tax20850.00  20380.00  16860.00  11670.00  12490.00  
Provision for Tax-2560.00  4050.00  3790.00  3360.00  2720.00  
     Current Income Tax4180.00  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 Tax23410.00  16330.00  13070.00  8310.00  9760.00  
Extra items          
Minority Interest    -40.00  -30.00  -690.00  
Share of Associate10.00  10.00  10.00  0.00  0.00  
Other Consolidated Items          
Consolidated Net Profit23420.00  16340.00  13040.00  8280.00  9070.00  
Adjustments to PAT          
Profit Balance B/F47020.00  37930.00  26890.00  20670.00  20470.00  
Appropriations70440.00  54270.00  39930.00  28950.00  29540.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax2520.00  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 Share23.00  24.00  38.00  24.00  27.00  
Adjusted EPS23.00  16.00  13.00  8.00  9.00  
 
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