30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Godfrey Phillips India Ltd.

BSE

  • 1,133.05 -14.35 (-1.25%)
  • Vol: 14765
  • BSE Code: 500163
  • PREV. CLOSE
    1,147.40
  • OPEN PRICE
    1,146.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,133.05(11)

NSE

  • 1,133.10 0.00 (0%)
  • Vol: 51549
  • NSE Code: GODFRYPHLP
  • PREV. CLOSE
    1,133.10
  • OPEN PRICE
    1,154.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,133.10(24)

Godfrey Phillips India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
43536.90
44536.40
41931.30
36433.30
33869.40
     Sales
42961.70
43877.10
41317.70
35982.00
33492.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
275.70
241.10
182.40
142.80
117.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
299.40
418.20
431.20
308.50
259.60
Less: Excise Duty
19366.90
18666.90
17142.60
15457.30
14764.40
Net Sales
24170.00
25869.50
24788.80
20975.90
19105.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
21.70
-380.40
201.70
-619.70
-64.70
Raw Material Consumed
10473.50
11312.50
9780.20
8989.70
7573.20
     Opening Raw Materials
3874.60
3837.00
3231.00
2591.20
2228.20
     Purchases Raw Materials
4752.00
5754.90
5915.70
5395.20
5323.50
     Closing Raw Materials
3111.60
3874.60
3837.00
3231.00
2591.20
     Other Direct Purchases / Brought in cost
4958.50
5595.30
4470.50
4234.30
2612.70
     Other raw material cost
9916.90
11190.60
8941.10
8468.50
5225.30
Power & Fuel Cost
289.90
305.90
315.50
287.90
189.00
     Electricity & Power
289.90
305.90
315.50
287.90
189.00
     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
2537.30
2621.30
2299.50
2116.80
1752.10
     Salaries, Wages & Bonus
2091.80
2122.70
1860.80
1732.20
1447.30
     Contributions to EPF & Pension Funds
158.20
148.80
143.30
123.40
103.80
     Workmen and Staff Welfare Expenses
163.00
158.30
193.40
140.50
120.30
     Other Employees Cost
124.30
191.50
101.90
120.70
80.70
Other Manufacturing Expenses
431.70
450.90
484.00
402.70
353.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
306.70
306.40
330.60
260.50
220.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
125.00
144.50
153.50
142.20
133.30
General and Administration Expenses
2420.30
2514.40
2456.10
1833.10
1489.50
     Rent , Rates & Taxes
750.50
896.10
1027.00
679.90
575.70
     Insurance
52.50
53.60
45.30
46.80
41.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1105.20
1026.70
915.40
701.20
518.50
     Traveling and conveyance
360.40
420.70
364.30
322.90
290.80
     Other Administration
512.10
537.90
468.40
405.20
354.10
Selling and Distribution Expenses
3631.50
4397.20
4223.20
3966.40
3702.80
     Advertisement & Sales Promotion
2392.10
3161.40
2973.10
2866.10
2741.00
     Sales Commissions & Incentives
38.90
34.50
35.10
19.40
19.40
     Freight and Forwarding
361.10
357.00
339.30
308.00
296.60
     Handling and Clearing Charges
41.60
55.80
76.60
40.10
44.90
     Other Selling Expenses
797.80
788.50
799.10
732.70
600.90
Miscellaneous Expenses
1136.80
981.20
1152.40
729.50
847.70
     Bad debts /advances written off
2.00
2.60
11.00
1.80
3.60
     Provision for doubtful debts
NA
NA
NA
1.00
NA
     Losson disposal of fixed assets(net)
50.30
2.20
31.10
5.30
14.70
     Losson foreign exchange fluctuations
NA
NA
169.20
34.80
234.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1084.50
976.40
941.10
686.50
595.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20942.80
22203.00
20912.60
17706.50
15843.40
Operating Profit (Excl OI)
3227.10
3666.50
3876.20
3269.40
3261.60
Other Income
284.90
318.00
266.90
293.80
296.70
     Interest Received
32.90
33.30
27.90
21.60
16.80
     Dividend Received
NA
NA
NA
NA
9.80
     Profit on sale of Fixed Assets
0.00
22.60
NA
NA
NA
     Profits on sale of Investments
209.50
202.70
216.80
271.60
266.60
     Provision Written Back
NA
NA
0.80
NA
NA
     Foreign Exchange Gains
15.60
25.00
NA
NA
NA
     Others
26.90
34.40
21.30
0.60
3.60
Operating Profit
3512.00
3984.50
4143.10
3563.20
3558.30
Interest
101.00
191.50
290.00
269.30
316.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.80
4.10
4.90
2.40
17.40
     Other Interest
94.10
187.40
285.10
266.90
299.20
PBDT
3411.00
3792.90
3853.00
3293.90
3241.70
Depreciation
1067.90
1081.90
910.50
925.50
668.70
Profit Before Taxation & Exceptional Items
2343.20
2711.00
2942.60
2368.40
2573.00
Exceptional Income / Expenses
NA
NA
-353.80
NA
NA
Profit Before Tax
2343.20
2711.00
2588.70
2368.40
2573.00
Provision for Tax
720.80
885.90
840.70
674.00
762.50
     Current Income Tax
710.90
932.10
965.20
589.10
826.00
     Deferred Tax
19.60
-54.00
-139.60
110.70
-62.30
     Other taxes
29.50
-100.20
-264.10
195.60
-125.90
Profit After Tax
1622.40
1825.10
1748.00
1694.40
1810.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.10
2.50
4.50
1.60
2.80
Share of Associate
3.50
5.70
2.90
4.20
1.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1626.00
1833.20
1755.40
1700.30
1815.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10224.40
9141.20
8072.90
7059.70
5948.40
Appropriations
11850.30
10974.40
9828.40
8760.00
7763.40
     General Reserves
200.00
200.00
200.00
200.00
220.00
     Proposed Equity Dividend
416.00
416.00
416.00
416.00
416.00
     Corporate dividend tax
84.70
84.70
70.70
70.70
67.50
     Other Appropriation
NA
48.90
NA
NA
NA
Equity Dividend %
400.00
400.00
400.00
400.00
400.00
Earnings Per Share
31.00
35.00
169.00
164.00
175.00
Adjusted EPS
31.00
35.00
34.00
33.00
35.00