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NSE
664.80
Change Change %
-20.00 -2.92%

Updated:30 Oct, 2020, 15:59 PM IST

BSE
664.50
Change Change %
-20.60 -3.01%

Updated:30 Oct, 2020, 16:01 PM IST

Godrej Consumer Prod's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Gross Sales 5,354.74 5,088.99 5.22%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Sales Returns 0.00 0.00 0.00%
Less: Excise 93.72 340.89 -72.51%
Net Sales 5,261.02 4,748.10 10.80%
EXPENDITURE:
Increase/Decrease in Stock 46.24 -3.79 1320.05%
Raw Materials Consumed 2,132.37 2,051.03 3.97%
Power & Fuel Cost 80.12 68.89 16.30%
Employee Cost 355.51 299.01 18.90%
Other Manufacturing Expenses 199.41 194.10 2.74%
General and Administration Expenses 109.67 101.25 8.32%
Selling and Distribution Expenses 918.90 820.25 12.03%
Miscellaneous Expenses 96.63 81.05 19.22%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 3,938.85 3,611.79 9.06%
PBIDT (Excl OI) 1,322.17 1,136.31 16.36%
Other Income 82.03 63.60 28.98%
Operating Profit 1,404.20 1,199.91 17.03%
Interest 51.89 36.06 43.90%
PBDT 1,352.31 1,163.85 16.19%
Depreciation 63.30 56.68 11.68%
Profit Before Taxation & Exceptional Items 1,289.01 1,107.17 16.42%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 1,289.01 1,107.17 16.42%
Provision for Tax 289.14 259.45 11.44%
PAT 999.87 847.72 17.95%
Extraordinary Items 0.00 0.00 0.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 2,722.50 2,115.62 28.69%
Appropriations 3,722.37 2,963.34 25.61%
Equity Dividend (%) 1,500.00 1,500.00 0.00%
Earnings Per Share (in ₹) 14.68 24.89 -41.03%
Book Value (in ₹) 68.13 128.41 -46.94%
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