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Godrej Consumer Products Ltd. - Research Center
532424 GODREJCP Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 7,667.17 6,951.56 6,254.33 5,474.45 5,679.31
Expenses
Material consumed 3,741.80 3,405.56 2,724.65 2,261.25 2,328.85
Manufacturing expenses 122.37 100.67 80.47 94.18 94.14
Personnel expenses 372.19 347.52 417.09 319.22 351.50
Selling expenses 687.34 501.13 543.52 556.59 641.33
Adminstrative expenses 874.70 868.14 835.85 795.50 750.93
Expenses capitalised - - - - -
Cost of sales 5,798.40 5,223.02 4,601.58 4,026.74 4,166.75
Operating profit 1,868.77 1,728.54 1,652.75 1,447.71 1,512.56
Other recurring income 139.48 69.18 64.74 91.26 94.45
Adjusted PBDIT 2,008.25 1,797.72 1,717.49 1,538.97 1,607.01
Financial expenses 3.07 7.87 24.81 57.97 64.86
Depreciation 107.99 85.61 83.38 81.37 69.07
Other write offs - - - - -
Adjusted PBT 1,897.19 1,704.24 1,609.30 1,399.63 1,473.08
Tax charges 355.90 283.30 369.58 219.74 -281.90
Adjusted PAT 1,541.29 1,420.94 1,239.72 1,179.89 1,754.98
Non recurring items -26.68 59.03 -14.27 -0.97 -0.17
Other non cash adjustments - - - - -
Reported net profit 1,514.61 1,479.97 1,225.45 1,178.92 1,754.81
Earnigs before appropriation 7,670.46 6,155.85 4,675.88 4,436.36 4,737.27
Equity dividend - - - 649.71 974.41
Preference dividend - - - - -
Dividend tax - - - 168.11 252.11
Retained earnings 7,670.46 6,155.85 4,675.88 3,618.54 3,510.75
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