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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 5,474.45 5,679.31 5,261.02 4,748.10 4,811.57
Expenses
Material consumed 2,261.25 2,328.85 2,193.79 2,059.74 1,993.43
Manufacturing expenses 94.18 94.14 80.12 68.89 97.25
Personnel expenses 319.22 351.50 355.51 299.01 337.62
Selling expenses 556.59 641.33 613.07 528.22 493.60
Adminstrative expenses 795.50 750.93 688.22 655.93 907.35
Expenses capitalised - - - - -
Cost of sales 4,026.74 4,166.75 3,930.71 3,611.79 3,829.25
Operating profit 1,447.71 1,512.56 1,330.31 1,136.31 982.32
Other recurring income 91.26 94.45 73.89 63.60 42.81
Adjusted PBDIT 1,538.97 1,607.01 1,404.20 1,199.91 1,025.13
Financial expenses 57.97 64.86 51.89 36.06 36.54
Depreciation 81.37 69.07 63.30 56.68 47.38
Other write offs - - - - -
Adjusted PBT 1,399.63 1,473.08 1,289.01 1,107.17 941.21
Tax charges 219.74 -281.90 289.14 259.45 201.49
Adjusted PAT 1,179.89 1,754.98 999.87 847.72 739.72
Non recurring items -0.97 -0.17 -1.97 -5.19 -
Other non cash adjustments - - - - -
Reported net profit 1,178.92 1,754.81 997.90 842.53 739.72
Earnigs before appropriation 4,436.36 4,737.27 3,720.40 2,958.15 2,460.09
Equity dividend 649.71 974.41 488.30 155.91 155.95
Preference dividend - - - - -
Dividend tax 168.11 252.11 124.82 39.87 39.86
Retained earnings 3,618.54 3,510.75 3,107.28 2,762.37 2,264.28

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