Profit Loss Account | Godrej Agrovet Ltd. | R Wadiwala Securities Pvt Ltd

GODREJ AGROVET LTD.

NSE : GODREJAGROBSE : 540743ISIN CODE : INE850D01014Industry : Animal FeedHouse : Godrej
BSE591.30-0.3 (-0.05 %)
PREV CLOSE (Rs.) 591.60
OPEN PRICE (Rs.) 588.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4330
TODAY'S LOW / HIGH (Rs.)588.05 597.10
52 WK LOW / HIGH (Rs.)560.4 876.3
NSE591.60-0.05 (-0.01 %)
PREV CLOSE( Rs. ) 591.65
OPEN PRICE (Rs.) 590.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 591.60 (23)
VOLUME 94265
TODAY'S LOW / HIGH(Rs.) 588.90 597.60
52 WK LOW / HIGH (Rs.)560.05 876.35

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
98275.30
99710.30
96823.60
85598.90
64521.30
     Sales
97678.00
98824.20
96090.30
84992.00
63892.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
79.60
80.40
69.70
50.60
NA
     Revenue from property development
NA
NA
23.30
NA
96.00
     Other Operational Income
517.70
805.70
640.30
556.30
532.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
93827.70
95605.50
93736.80
83060.90
62676.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
174.30
-350.50
-400.50
-1467.80
-13.50
Raw Material Consumed
69288.00
72787.80
74291.00
64516.10
46091.60
     Opening Raw Materials
8806.40
8782.80
9768.00
6648.70
5743.00
     Purchases Raw Materials
66287.00
71003.00
71466.20
65232.10
44523.30
     Closing Raw Materials
7717.40
8806.40
8782.80
9768.00
6648.70
     Other Direct Purchases / Brought in cost
1912.00
1808.40
1839.60
2403.30
2474.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1664.50
1764.00
1720.40
1460.60
1163.50
     Electricity & Power
1664.50
1764.00
1720.40
1460.60
1163.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5346.80
5391.20
4534.10
4392.80
3764.00
     Salaries, Wages & Bonus
4594.60
4668.00
3919.90
3892.90
3334.80
     Contributions to EPF & Pension Funds
307.60
291.50
266.70
248.50
234.60
     Workmen and Staff Welfare Expenses
422.70
399.50
317.20
223.10
174.10
     Other Employees Cost
21.90
32.20
30.30
28.30
20.50
Other Manufacturing Expenses
3807.00
3722.20
3576.10
2991.40
2430.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2652.40
2735.20
2657.80
2183.30
1814.90
     Repairs and Maintenance
530.40
441.90
369.50
356.70
250.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
624.20
545.10
548.80
451.40
365.80
General and Administration Expenses
506.00
476.10
419.30
378.90
298.30
     Rent , Rates & Taxes
393.90
355.40
273.90
251.40
201.20
     Insurance
94.10
102.90
127.60
112.20
82.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
18.00
17.80
17.80
15.30
15.10
Selling and Distribution Expenses
2450.90
2432.60
2231.20
1989.90
1594.60
     Advertisement & Sales Promotion
1639.80
1611.40
1283.30
1049.30
869.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
811.10
821.20
947.90
940.60
725.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2478.90
2367.60
2173.80
2144.90
1709.10
     Bad debts /advances written off
123.80
272.10
349.10
476.50
331.80
     Provision for doubtful debts
NA
7.10
NA
92.70
137.30
     Losson disposal of fixed assets(net)
45.20
30.00
NA
32.90
1.20
     Losson foreign exchange fluctuations
15.80
NA
NA
9.20
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2294.10
2058.40
1824.70
1533.60
1238.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
85716.40
88591.00
88545.40
76406.80
57038.40
Operating Profit (Excl OI)
8111.30
7014.50
5191.40
6654.10
5637.70
Other Income
485.50
413.20
1111.50
796.50
395.60
     Interest Received
131.70
102.90
113.00
41.70
32.90
     Dividend Received
6.00
2.10
1.80
1.60
0.50
     Profit on sale of Fixed Assets
NA
NA
694.20
NA
NA
     Profits on sale of Investments
2.00
0.70
0.30
NA
3.50
     Provision Written Back
42.70
24.50
71.10
16.80
44.10
     Foreign Exchange Gains
NA
37.80
48.00
72.50
NA
     Others
303.10
245.20
183.10
663.90
314.60
Operating Profit
8596.80
7427.70
6302.90
7450.60
6033.30
Interest
1333.50
1078.70
991.20
630.80
464.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1166.40
960.50
897.80
557.10
174.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
13.50
12.00
15.70
12.20
12.80
     Other Interest
153.60
106.20
77.70
61.50
277.20
PBDT
7263.30
6349.00
5311.70
6819.80
5568.60
Depreciation
2261.00
2142.90
1854.70
1733.40
1540.00
Profit Before Taxation & Exceptional Items
5002.30
4206.10
3457.00
5086.40
4028.60
Exceptional Income / Expenses
NA
NA
NA
-172.80
NA
Profit Before Tax
5538.00
4726.50
3776.80
5415.70
4531.00
Provision for Tax
1504.30
1132.00
823.20
1224.20
1055.30
     Current Income Tax
1451.80
1181.90
750.30
1450.00
1010.90
     Deferred Tax
20.30
-78.40
72.90
-226.80
43.00
     Other taxes
32.20
28.50
0.00
1.00
1.40
Profit After Tax
4033.70
3594.50
2953.60
4191.50
3475.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
263.50
2.20
65.50
-165.60
-338.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4297.20
3596.70
3019.10
4025.90
3137.40
Adjustments to PAT
NA
NA
NA
-0.20
NA
Profit Balance B/F
20452.40
18782.10
17642.00
15167.80
13064.80
Appropriations
24749.60
22378.80
20661.10
19193.50
16202.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1911.40
1926.40
1879.00
1551.40
1034.40
Equity Dividend %
110.00
100.00
95.00
95.00
80.00
Earnings Per Share
22.35
18.71
15.71
20.96
16.33
Adjusted EPS
22.35
18.71
15.71
20.96
16.33