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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 8,411.40 7,667.17 6,951.56 6,254.33 5,474.45
Expenses
Material consumed 3,546.28 3,741.80 3,405.56 2,724.65 2,261.25
Manufacturing expenses 120.45 122.37 100.67 80.47 94.18
Personnel expenses 498.56 372.19 347.52 417.09 319.22
Selling expenses 1,011.00 687.34 501.13 543.52 556.59
Adminstrative expenses 992.50 874.70 868.14 835.85 795.50
Expenses capitalised - - - - -
Cost of sales 6,168.79 5,798.40 5,223.02 4,601.58 4,026.74
Operating profit 2,242.61 1,868.77 1,728.54 1,652.75 1,447.71
Other recurring income 455.96 139.48 69.18 64.74 91.26
Adjusted PBDIT 2,698.57 2,008.25 1,797.72 1,717.49 1,538.97
Financial expenses 134.10 3.07 7.87 24.81 57.97
Depreciation 126.88 107.99 85.61 83.38 81.37
Other write offs - - - - -
Adjusted PBT 2,437.59 1,897.19 1,704.24 1,609.30 1,399.63
Tax charges 637.81 355.90 283.30 369.58 219.74
Adjusted PAT 1,799.78 1,541.29 1,420.94 1,239.72 1,179.89
Non recurring items -1,152.91 -26.68 59.03 -14.27 -0.97
Other non cash adjustments - - - - -
Reported net profit 646.87 1,514.61 1,479.97 1,225.45 1,178.92
Earnigs before appropriation 8,317.33 7,670.46 6,155.85 4,675.88 4,436.36
Equity dividend 511.41 - - - 649.71
Preference dividend - - - - -
Dividend tax - - - - 168.11
Retained earnings 7,805.92 7,670.46 6,155.85 4,675.88 3,618.54
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