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Godrej Consumer Products Ltd.
 
BSE Code 532424
ISIN Demat INE102D01028
Book Value(Rs.) 48.19
NSE Code GODREJCP
Dividend Yield % 1.49
Market Cap(Rs. in millions) 686946.72
P/E 39.14
EPS 17.17
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
INCOME :          
Gross Sales99370.00  96090.00  87530.00  85500.00  78230.00  
     Sales98620.00  95840.00  87420.00  85150.00  78030.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income750.00  250.00  110.00  340.00  200.00  
Less: Excise Duty940.00  3410.00  3290.00  2730.00  2210.00  
Net Sales98430.00  92680.00  84240.00  82760.00  76020.00  
EXPENDITURE :          
Increase/Decrease in Stock560.00  -1330.00  -920.00  550.00  670.00  
Raw Material Consumed42180.00  42660.00  39590.00  38060.00  35040.00  
     Opening Raw Materials6510.00  6810.00  5410.00  5170.00  4320.00  
     Purchases Raw Materials38640.00  37720.00  35970.00  33950.00  30530.00  
     Closing Raw Materials8690.00  6510.00  6810.00  5410.00  5170.00  
     Other Direct Purchases / Brought in cost5720.00  4640.00  5010.00  4360.00  5370.00  
     Other raw material cost11440.00  9280.00  10030.00  8710.00  10730.00  
Power & Fuel Cost1010.00  890.00  1100.00  1100.00  1030.00  
     Electricity & Power1010.00  890.00  1100.00  1100.00  1030.00  
     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 Cost10570.00  9880.00  9440.00  7770.00  7420.00  
     Salaries, Wages & Bonus9730.00  9140.00  8860.00  7240.00  7000.00  
     Contributions to EPF & Pension Funds210.00  190.00  180.00  190.00  130.00  
     Workmen and Staff Welfare Expenses550.00  480.00  340.00  260.00  260.00  
     Other Employees Cost90.00  80.00  60.00  70.00  40.00  
Other Manufacturing Expenses3200.00  3050.00  2380.00  2060.00  1800.00  
     Sub-contracted / Out sourced services          
     Processing Charges2100.00  2020.00  1510.00  1310.00  1110.00  
     Repairs and Maintenance800.00  740.00  580.00  470.00  430.00  
     Packing Material Consumed          
     Other Mfg Exp310.00  290.00  290.00  280.00  250.00  
General and Administration Expenses3150.00  3060.00  2570.00  2040.00  2000.00  
     Rent , Rates & Taxes1230.00  1200.00  1020.00  760.00  760.00  
     Insurance160.00  190.00  140.00  180.00  150.00  
     Printing and stationery          
     Professional and legal fees1000.00  1020.00  780.00  620.00  450.00  
     Traveling and conveyance760.00  650.00  630.00  490.00  610.00  
     Other Administration760.00  650.00  630.00  490.00  640.00  
Selling and Distribution Expenses14550.00  13420.00  12060.00  16130.00  14980.00  
     Advertisement & Sales Promotion10090.00  9210.00  8390.00  12070.00  11090.00  
     Sales Commissions & Incentives190.00  220.00  100.00  120.00  100.00  
     Freight and Forwarding3100.00  2780.00  2620.00  2540.00  2440.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses1160.00  1210.00  960.00  1410.00  1350.00  
Miscellaneous Expenses2410.00  1990.00  1560.00  1280.00  1380.00  
     Bad debts /advances written off60.00  20.00  80.00  40.00  30.00  
     Provision for doubtful debts130.00  130.00  50.00  20.00  30.00  
     Losson disposal of fixed assets(net)50.00  0.00  130.00  10.00  0.00  
     Losson foreign exchange fluctuations290.00  160.00    30.00  270.00  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1880.00  1680.00  1320.00  1170.00  1060.00  
Less: Expenses Capitalised          
Total Expenditure77640.00  73610.00  67790.00  68990.00  64330.00  
Operating Profit (Excl OI)20790.00  19070.00  16450.00  13780.00  11690.00  
Other Income1080.00  750.00  840.00  920.00  630.00  
     Interest Received790.00  610.00  450.00  280.00  290.00  
     Dividend Received          
     Profit on sale of Fixed Assets90.00  20.00  10.00  0.00  40.00  
     Profits on sale of Investments    130.00  100.00  120.00  
     Provision Written Back          
     Foreign Exchange Gains    180.00  100.00    
     Others190.00  120.00  70.00  430.00  180.00  
Operating Profit21870.00  19820.00  17290.00  14690.00  12320.00  
Interest1730.00  1540.00  1280.00  1120.00  1200.00  
     InterestonDebenture / Bonds    180.00      
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc530.00  410.00  470.00  490.00  560.00  
     Other Interest1200.00  1130.00  640.00  630.00  640.00  
PBDT20140.00  18280.00  16010.00  13570.00  11120.00  
Depreciation1560.00  1420.00  1010.00  910.00  820.00  
Profit Before Taxation & Exceptional Items18580.00  16860.00  15000.00  12660.00  10300.00  
Exceptional Income / Expenses1800.00  0.00  -3340.00  -170.00  -10.00  
Profit Before Tax20380.00  16860.00  11670.00  12490.00  10300.00  
Provision for Tax4050.00  3790.00  3360.00  2720.00  2100.00  
     Current Income Tax3930.00  3690.00  3270.00  2860.00  2170.00  
     Deferred Tax120.00  100.00  90.00  -140.00  -60.00  
     Other taxes240.00  200.00  180.00  -280.00  -130.00  
Profit After Tax16330.00  13070.00  8310.00  9760.00  8190.00  
Extra items          
Minority Interest  -40.00  -30.00  -690.00  -600.00  
Share of Associate10.00  10.00  0.00  0.00  0.00  
Other Consolidated Items          
Consolidated Net Profit16340.00  13040.00  8280.00  9070.00  7600.00  
Adjustments to PAT          
Profit Balance B/F37930.00  26890.00  20670.00  20470.00  16160.00  
Appropriations54270.00  39930.00  28950.00  29540.00  23760.00  
     General Reserves        960.00  
     Proposed Equity Dividend6130.00  1960.00        
     Corporate dividend tax1250.00  400.00  380.00  370.00  300.00  
     Other Appropriation-130.00  -360.00  -200.00  60.00  240.00  
Equity Dividend %1500.00  1500.00  575.00  550.00  525.00  
Earnings Per Share24.00  38.00  24.00  27.00  22.00  
Adjusted EPS16.00  13.00  8.00  9.00  7.00  
 
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