27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Godrej Industries Ltd.

BSE

  • 506.30 4.70 (0.94%)
  • Vol: 14283
  • BSE Code: 500164
  • PREV. CLOSE
    501.60
  • OPEN PRICE
    505.05
  • BID PRICE (QTY.)
    504.50(120)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 505.20 0.00 (0%)
  • Vol: 316292
  • NSE Code: GODREJIND
  • PREV. CLOSE
    505.20
  • OPEN PRICE
    506.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    505.20(33)

Godrej Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
108470.00
93230.00
80080.00
70630.00
56880.00
     Sales
103070.00
88840.00
75540.00
66200.00
52110.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
940.00
920.00
840.00
840.00
260.00
     Revenue from property development
150.00
50.00
300.00
160.00
NA
     Other Operational Income
4310.00
3430.00
3410.00
3430.00
4510.00
Less: Excise Duty
940.00
930.00
900.00
990.00
760.00
Net Sales
107530.00
92300.00
79180.00
69640.00
56120.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-5680.00
-10180.00
-5700.00
-5080.00
-17590.00
Raw Material Consumed
91710.00
84690.00
68600.00
60450.00
61490.00
     Opening Raw Materials
2960.00
3130.00
2530.00
2190.00
1810.00
     Purchases Raw Materials
39020.00
34320.00
33850.00
31360.00
25680.00
     Closing Raw Materials
5320.00
2960.00
3130.00
2530.00
2190.00
     Other Direct Purchases / Brought in cost
53130.00
48600.00
33560.00
27320.00
33410.00
     Other raw material cost
108180.00
98790.00
68910.00
56750.00
69610.00
Power & Fuel Cost
1570.00
1650.00
1650.00
1420.00
1220.00
     Electricity & Power
1570.00
1650.00
1650.00
1420.00
1220.00
     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
3840.00
3230.00
2940.00
2700.00
2590.00
     Salaries, Wages & Bonus
3100.00
2560.00
2340.00
2040.00
1960.00
     Contributions to EPF & Pension Funds
280.00
260.00
150.00
200.00
140.00
     Workmen and Staff Welfare Expenses
240.00
220.00
200.00
160.00
130.00
     Other Employees Cost
220.00
180.00
250.00
300.00
360.00
Other Manufacturing Expenses
1770.00
1580.00
1460.00
1590.00
1420.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
710.00
730.00
660.00
730.00
600.00
     Repairs and Maintenance
400.00
250.00
260.00
270.00
250.00
     Packing Material Consumed
380.00
360.00
350.00
290.00
270.00
     Other Mfg Exp
270.00
250.00
210.00
290.00
290.00
General and Administration Expenses
1760.00
1300.00
1120.00
1220.00
1200.00
     Rent , Rates & Taxes
540.00
480.00
430.00
380.00
270.00
     Insurance
50.00
40.00
40.00
30.00
20.00
     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
1170.00
780.00
650.00
810.00
910.00
Selling and Distribution Expenses
3440.00
3250.00
2970.00
2440.00
1860.00
     Advertisement & Sales Promotion
270.00
260.00
210.00
230.00
160.00
     Sales Commissions & Incentives
40.00
40.00
50.00
70.00
50.00
     Freight and Forwarding
870.00
940.00
820.00
680.00
560.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2260.00
2020.00
1900.00
1460.00
1090.00
Miscellaneous Expenses
2840.00
1930.00
1690.00
1170.00
1270.00
     Bad debts /advances written off
50.00
40.00
60.00
60.00
80.00
     Provision for doubtful debts
40.00
60.00
NA
NA
50.00
     Losson disposal of fixed assets(net)
20.00
10.00
0.00
10.00
10.00
     Losson foreign exchange fluctuations
30.00
60.00
130.00
40.00
160.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2710.00
1750.00
1490.00
1060.00
970.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
101240.00
87440.00
74740.00
65910.00
53470.00
Operating Profit (Excl OI)
6290.00
4850.00
4440.00
3730.00
2660.00
Other Income
1790.00
1260.00
1420.00
570.00
980.00
     Interest Received
340.00
370.00
430.00
280.00
410.00
     Dividend Received
0.00
0.00
0.00
20.00
10.00
     Profit on sale of Fixed Assets
50.00
50.00
20.00
NA
NA
     Profits on sale of Investments
970.00
690.00
650.00
20.00
400.00
     Provision Written Back
NA
NA
130.00
40.00
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
430.00
160.00
180.00
210.00
160.00
Operating Profit
8080.00
6110.00
5870.00
4300.00
3640.00
Interest
2730.00
1920.00
1190.00
1100.00
1110.00
     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
1040.00
1100.00
600.00
550.00
320.00
     Other Interest
1690.00
810.00
590.00
560.00
790.00
PBDT
5350.00
4200.00
4680.00
3200.00
2530.00
Depreciation
1300.00
930.00
700.00
590.00
560.00
Profit Before Taxation & Exceptional Items
4040.00
3260.00
3970.00
2600.00
1960.00
Exceptional Income / Expenses
2360.00
1920.00
690.00
1650.00
940.00
Profit Before Tax
6410.00
5190.00
4670.00
4260.00
2900.00
Provision for Tax
1870.00
1370.00
1710.00
1340.00
950.00
     Current Income Tax
1750.00
1600.00
1610.00
1230.00
1120.00
     Deferred Tax
450.00
-140.00
180.00
130.00
20.00
     Other taxes
560.00
-370.00
290.00
240.00
-160.00
Profit After Tax
4540.00
3820.00
2960.00
2920.00
1950.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-2350.00
-1860.00
-1430.00
-760.00
-600.00
Share of Associate
2650.00
2070.00
1740.00
1760.00
1570.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4840.00
4020.00
3260.00
3910.00
2920.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15100.00
11090.00
12060.00
9140.00
6840.00
Appropriations
19940.00
15110.00
15320.00
13050.00
9760.00
     General Reserves
10.00
150.00
360.00
520.00
370.00
     Proposed Equity Dividend
NA
590.00
590.00
590.00
560.00
     Corporate dividend tax
110.00
180.00
170.00
180.00
180.00
     Other Appropriation
1690.00
-910.00
3110.00
-280.00
-480.00
Equity Dividend %
175.00
175.00
175.00
175.00
175.00
Earnings Per Share
14.00
12.00
10.00
12.00
9.00
Adjusted EPS
14.00
12.00
10.00
12.00
9.00