Profit Loss Account | Godrej Consumer Products Ltd. | R Wadiwala Securities Pvt Ltd

GODREJ CONSUMER PRODUCTS LTD.

NSE : GODREJCPBSE : 532424ISIN CODE : INE102D01028Industry : Household & Personal ProductsHouse : Godrej
BSE1194.3028.65 (+2.46 %)
PREV CLOSE (Rs.) 1165.65
OPEN PRICE (Rs.) 1169.00
BID PRICE (QTY) 1193.40 (36)
OFFER PRICE (QTY) 1194.30 (40)
VOLUME 18516
TODAY'S LOW / HIGH (Rs.)1163.50 1197.95
52 WK LOW / HIGH (Rs.)979.75 1308.4
NSE1192.1026 (+2.23 %)
PREV CLOSE( Rs. ) 1166.10
OPEN PRICE (Rs.) 1166.20
BID PRICE (QTY) 1192.10 (16)
OFFER PRICE (QTY) 1192.60 (301)
VOLUME 1241465
TODAY'S LOW / HIGH(Rs.) 1163.90 1198.50
52 WK LOW / HIGH (Rs.)979.5 1309

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
158393.10
154467.60
144754.40
133531.50
120055.20
     Sales
157598.30
153247.10
143581.50
132508.70
119129.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
794.80
1220.50
1172.90
1022.80
926.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
143642.90
140961.10
133159.70
122765.00
110286.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-581.20
-131.30
2129.40
-615.40
-423.50
Raw Material Consumed
65942.30
63334.30
64898.50
61366.30
49717.70
     Opening Raw Materials
6356.20
9115.60
12917.70
9411.20
9724.00
     Purchases Raw Materials
58132.40
54019.50
58044.60
61336.30
45754.80
     Closing Raw Materials
7196.30
6356.20
9115.60
12917.70
9411.20
     Other Direct Purchases / Brought in cost
8650.00
6555.40
3051.80
3536.50
3650.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1383.70
1508.50
1546.30
1334.90
1062.30
     Electricity & Power
1383.70
1508.50
1546.30
1334.90
1062.30
     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
11487.80
12493.40
11114.80
11041.40
11233.40
     Salaries, Wages & Bonus
10529.10
11594.80
10242.30
10123.00
10464.50
     Contributions to EPF & Pension Funds
282.90
236.00
212.40
228.50
234.00
     Workmen and Staff Welfare Expenses
454.60
420.10
458.50
570.30
474.00
     Other Employees Cost
221.20
242.50
201.60
119.60
60.90
Other Manufacturing Expenses
4505.30
4213.50
4397.80
4317.60
3980.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2954.70
2758.20
3051.90
3022.50
2801.70
     Repairs and Maintenance
1149.90
1084.70
986.30
950.30
821.30
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
400.70
370.60
359.60
344.80
357.20
General and Administration Expenses
3325.20
3138.60
3074.40
2584.60
2458.60
     Rent , Rates & Taxes
1019.50
1026.60
1056.20
1101.60
1083.30
     Insurance
355.60
372.80
349.70
241.80
218.60
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1109.40
976.20
951.80
775.50
831.80
     Traveling and conveyance
814.10
739.80
695.40
443.20
304.90
     Other Administration
26.60
23.20
21.30
22.50
20.00
Selling and Distribution Expenses
25087.50
23248.80
18361.30
15765.70
15621.00
     Advertisement & Sales Promotion
17027.70
16453.60
11888.90
9871.80
9871.50
     Sales Commissions & Incentives
226.60
212.30
177.60
191.60
169.40
     Freight and Forwarding
4679.80
4373.50
4271.60
4240.60
3901.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3153.40
2209.40
2023.20
1461.70
1678.60
Miscellaneous Expenses
2352.30
3588.60
3205.20
2897.80
2643.80
     Bad debts /advances written off
47.60
47.90
54.00
32.00
42.70
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
10.10
6.50
NA
19.70
NA
     Losson foreign exchange fluctuations
NA
1269.90
1087.00
966.20
548.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2294.60
2264.30
2064.20
1879.90
2052.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
113502.90
111394.40
108727.70
98692.90
86293.50
Operating Profit (Excl OI)
30140.00
29566.70
24432.00
24072.10
23992.70
Other Income
3161.20
2689.50
1684.10
897.10
670.70
     Interest Received
2506.30
1869.30
1219.50
605.60
346.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
227.40
68.30
12.40
NA
NA
     Profits on sale of Investments
168.80
547.30
222.40
109.00
140.20
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
258.70
204.60
229.80
182.50
184.40
Operating Profit
33301.20
32256.20
26116.10
24969.20
24663.40
Interest
3610.50
3095.70
1884.80
1222.60
1376.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
656.60
855.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
225.50
362.20
275.40
311.80
417.20
     Other Interest
3385.00
2733.50
1609.40
254.20
103.70
PBDT
29690.70
29160.50
24231.30
23746.60
23286.90
Depreciation
2340.00
2409.60
2362.90
2099.30
2038.50
Profit Before Taxation & Exceptional Items
27350.70
26750.90
21868.40
21647.30
21248.40
Exceptional Income / Expenses
-631.80
-24768.60
-541.10
-97.50
-444.70
Profit Before Tax
26718.90
1982.30
21327.30
21552.60
20803.60
Provision for Tax
8195.90
7587.80
4302.70
3718.70
3595.40
     Current Income Tax
4468.30
3946.30
3962.50
3973.10
4081.40
     Deferred Tax
1841.00
700.70
72.10
91.50
-1397.50
     Other taxes
1886.60
2940.80
268.10
-345.90
911.50
Profit After Tax
18523.00
-5605.50
17024.60
17833.90
17208.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
18523.00
-5605.50
17024.60
17833.90
17208.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
100116.80
110966.20
94261.40
76919.30
59895.30
Appropriations
118639.80
105360.70
111286.00
94753.20
77103.50
     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
542.70
129.80
319.80
491.80
184.20
Equity Dividend %
2500.00
500.00
NA
NA
NA
Earnings Per Share
18.11
-5.48
16.65
17.44
16.83
Adjusted EPS
18.11
-5.48
16.65
17.44
16.83