25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Godrej Consumer Products Ltd.

BSE

  • 1,674.25 11.75 (0.71%)
  • Vol: 10650
  • BSE Code: 532424
  • PREV. CLOSE
    1,662.50
  • OPEN PRICE
    1,664.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,670.00(22)

NSE

  • 1,671.40 0.00 (0%)
  • Vol: 224096
  • NSE Code: GODREJCP
  • PREV. CLOSE
    1,671.40
  • OPEN PRICE
    1,669.90
  • BID PRICE (QTY.)
    1,671.40(13)
  • OFFER PRICE (QTY.)
    0.00(0)

Godrej Consumer Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
92740.00
85500.00
78230.00
66240.00
49870.00
     Sales
92630.00
85150.00
78030.00
66080.00
49710.00
     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
110.00
340.00
200.00
170.00
150.00
Less: Excise Duty
3060.00
2730.00
2210.00
2080.00
1200.00
Net Sales
89680.00
82760.00
76020.00
64160.00
48660.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-690.00
550.00
670.00
-1480.00
-2070.00
Raw Material Consumed
39370.00
38060.00
35040.00
31770.00
25280.00
     Opening Raw Materials
5410.00
5170.00
4320.00
3240.00
1920.00
     Purchases Raw Materials
35760.00
33950.00
30530.00
28340.00
23030.00
     Closing Raw Materials
6810.00
5410.00
5170.00
4320.00
3240.00
     Other Direct Purchases / Brought in cost
5010.00
4360.00
5370.00
4510.00
3560.00
     Other raw material cost
10030.00
8710.00
10730.00
9020.00
7120.00
Power & Fuel Cost
1100.00
1100.00
1030.00
1030.00
800.00
     Electricity & Power
1100.00
1100.00
1030.00
1030.00
800.00
     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
9600.00
7770.00
7420.00
5910.00
4010.00
     Salaries, Wages & Bonus
9010.00
7240.00
7000.00
5500.00
3750.00
     Contributions to EPF & Pension Funds
180.00
190.00
130.00
130.00
80.00
     Workmen and Staff Welfare Expenses
340.00
260.00
260.00
240.00
170.00
     Other Employees Cost
60.00
70.00
40.00
30.00
20.00
Other Manufacturing Expenses
2380.00
2060.00
1800.00
1590.00
1150.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1510.00
1310.00
1110.00
1030.00
730.00
     Repairs and Maintenance
580.00
470.00
430.00
360.00
260.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
290.00
280.00
250.00
200.00
160.00
General and Administration Expenses
2370.00
2040.00
2000.00
1680.00
1320.00
     Rent , Rates & Taxes
820.00
760.00
760.00
570.00
430.00
     Insurance
140.00
180.00
150.00
100.00
60.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
780.00
620.00
450.00
460.00
380.00
     Traveling and conveyance
630.00
490.00
610.00
530.00
430.00
     Other Administration
630.00
490.00
640.00
540.00
450.00
Selling and Distribution Expenses
17650.00
16130.00
14980.00
12380.00
8650.00
     Advertisement & Sales Promotion
13350.00
12070.00
11090.00
8920.00
5910.00
     Sales Commissions & Incentives
120.00
120.00
100.00
130.00
240.00
     Freight and Forwarding
2620.00
2540.00
2440.00
2120.00
1560.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1560.00
1410.00
1350.00
1210.00
950.00
Miscellaneous Expenses
1570.00
1280.00
1380.00
1370.00
910.00
     Bad debts /advances written off
80.00
40.00
30.00
10.00
10.00
     Provision for doubtful debts
NA
20.00
30.00
20.00
NA
     Losson disposal of fixed assets(net)
130.00
10.00
0.00
30.00
10.00
     Losson foreign exchange fluctuations
NA
30.00
270.00
330.00
210.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1370.00
1170.00
1060.00
980.00
680.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
73350.00
68990.00
64330.00
54240.00
40040.00
Operating Profit (Excl OI)
16320.00
13780.00
11690.00
9920.00
8620.00
Other Income
830.00
920.00
630.00
680.00
520.00
     Interest Received
450.00
280.00
290.00
350.00
400.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
0.00
40.00
150.00
NA
     Profits on sale of Investments
130.00
100.00
120.00
80.00
60.00
     Provision Written Back
10.00
NA
NA
NA
NA
     Foreign Exchange Gains
10.00
100.00
NA
NA
NA
     Others
220.00
430.00
180.00
100.00
60.00
Operating Profit
17150.00
14690.00
12320.00
10600.00
9140.00
Interest
1090.00
1120.00
1200.00
870.00
730.00
     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
440.00
490.00
560.00
270.00
200.00
     Other Interest
650.00
630.00
640.00
600.00
520.00
PBDT
16060.00
13570.00
11120.00
9730.00
8420.00
Depreciation
1030.00
910.00
820.00
770.00
640.00
Profit Before Taxation & Exceptional Items
15030.00
12660.00
10300.00
8960.00
7770.00
Exceptional Income / Expenses
-270.00
-170.00
-10.00
1290.00
2000.00
Profit Before Tax
14760.00
12490.00
10300.00
10250.00
9770.00
Provision for Tax
3170.00
2720.00
2100.00
1790.00
2260.00
     Current Income Tax
3270.00
2860.00
2170.00
1920.00
2280.00
     Deferred Tax
-100.00
-140.00
-60.00
-130.00
-20.00
     Other taxes
-200.00
-280.00
-130.00
-250.00
-40.00
Profit After Tax
11590.00
9760.00
8190.00
8450.00
7510.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-400.00
-690.00
-600.00
-490.00
-250.00
Share of Associate
0.00
0.00
0.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11190.00
9070.00
7600.00
7960.00
7270.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27250.00
20470.00
16160.00
10910.00
6070.00
Appropriations
38440.00
29540.00
23760.00
18870.00
13330.00
     General Reserves
NA
NA
960.00
510.00
600.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
400.00
370.00
300.00
280.00
250.00
     Other Appropriation
-240.00
60.00
240.00
210.00
NA
Equity Dividend %
575.00
550.00
525.00
500.00
475.00
Earnings Per Share
33.00
27.00
22.00
23.00
21.00
Adjusted EPS
33.00
27.00
22.00
23.00
21.00