|
|
| Godrej Consumer Products Limited |
|
Financials-Godrej Consumer Products Limited| Sector: Personal Care Products | | BSE:532424 | NSE:GODREJCP | Bloomberg:GCPL@IN | Reuters:GOCP.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE102D01028 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
14997.40 |
11139.40 |
34.63 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
120.60 |
241.10 |
-49.98 |
| Total Income |
15118.00 |
11380.50 |
32.84 |
| Total Expenses |
-11857.00 |
-8521.60 |
39.14 |
| OPBDIT |
26975.00 |
19902.10 |
35.54 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-215.90 |
-8521.60 |
-97.47 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-754.00 |
-455.40 |
65.57 |
| After Tax Profit |
2507.00 |
2403.50 |
4.31 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
31-Mar-08(12) |
|
31-Mar-07(12) |
|
31-Mar-06(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
8919.23 |
99.58 |
7608.51 |
99.70 |
6573.19 |
98.98 |
| Operating Income (OI) |
8956.86 |
100.00 |
7631.69 |
100.00 |
6641.01 |
100.00 |
| OPBDIT |
2024.14 |
22.60 |
1545.76 |
20.25 |
1442.13 |
21.72 |
| OPBDT |
1832.63 |
20.46 |
1450.76 |
19.01 |
1397.70 |
21.05 |
| OPBT |
1675.62 |
18.71 |
1325.81 |
17.37 |
1289.87 |
19.42 |
| Non-Operating Income |
16.74 |
0.19 |
18.20 |
0.24 |
22.85 |
0.34 |
| Extraordinary/Prior Period |
-11.00 |
-0.12 |
87.89 |
1.15 |
18.13 |
0.27 |
| Tax |
200.20 |
2.24 |
110.33 |
1.45 |
118.80 |
1.79 |
| Profit after tax(PAT) |
1481.16 |
16.54 |
1321.58 |
17.32 |
1212.05 |
18.25 |
| Cash Profit |
1638.17 |
18.29 |
1446.52 |
18.95 |
1319.89 |
19.87 |
| Dividend-Equity |
927.57 |
10.36 |
846.91 |
11.10 |
790.45 |
11.90 |
|
| As on |
31-Mar-08 |
|
31-Mar-07 |
|
31-Mar-06 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
1939.39 |
36.92 |
1723.10 |
42.22 |
1240.11 |
52.26 |
| Net Block |
1124.08 |
21.40 |
1008.66 |
24.71 |
578.84 |
24.40 |
| Capital WIP |
715.81 |
13.63 |
398.13 |
9.75 |
70.59 |
2.98 |
| Investments |
776.09 |
14.77 |
717.91 |
17.59 |
490.13 |
20.66 |
| Inventory |
1649.10 |
31.39 |
1172.27 |
28.72 |
878.86 |
37.04 |
| Receivables |
121.98 |
2.32 |
97.97 |
2.40 |
65.20 |
2.75 |
| Other Current Assets |
866.31 |
16.49 |
686.56 |
16.82 |
289.12 |
12.19 |
| Balance Sheet Total(BT) |
5253.38 |
100.00 |
4081.49 |
100.00 |
2372.75 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
225.84 |
4.30 |
225.84 |
5.53 |
225.84 |
9.52 |
| Reserves |
828.79 |
15.78 |
410.58 |
10.06 |
386.30 |
16.28 |
| Total Debt |
1345.93 |
25.62 |
1128.65 |
27.65 |
48.74 |
2.05 |
| Creditors and Acceptances |
1212.06 |
23.07 |
835.96 |
20.48 |
1128.61 |
47.57 |
| Other current liab/prov. |
1640.76 |
31.23 |
1480.46 |
36.27 |
583.26 |
24.58 |
| Balance Sheet Total(BT) |
5253.38 |
100.00 |
4081.49 |
100.00 |
2372.75 |
100.00 |
|
| As on |
31-Mar-08 |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
205.48 |
218.91 |
1479.94 |
| PBIT/Cap. Employed (%) |
111.17 |
111.70 |
232.98 |
| PAT/Networth (%) |
140.44 |
207.66 |
198.00 |
| Tax/PBT (%) |
11.91 |
7.70 |
8.93 |
| Total Debt/Networth (x) |
1.28 |
1.77 |
0.08 |
| Long Term Debt/Networth (x) |
1.18 |
1.03 |
0.01 |
| PBDIT/Finance Charges (x) |
10.60 |
17.39 |
33.38 |
| Current Ratio (x) |
0.92 |
0.84 |
0.72 |
| RM Inventory (days consumption) |
77.83 |
56.52 |
49.61 |
| FG inventory (days cost of sales) |
38.25 |
34.67 |
31.16 |
| Receivables (days gross sales) |
4.82 |
4.47 |
3.44 |
| Creditors (days cost of sales) |
63.81 |
50.14 |
79.24 |
| Op. curr. assets (days OI) |
107.00 |
93.00 |
66.00 |
|
|
Financials