Company Information

Revenue, expenses and profitability over five years.

Income Statement

GODREJ CONSUMER PRODUCTS LTD.

NSE Code: GODREJCPEQ
BSE Code: 532424
ISIN: INE102D01028
Industry: Personal Care

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	9376.16	8814.36	8267.86	7530.80	6819.32
Other Operating Revenues	98.15	95.79	143.54	136.37	132.24
Total Operating Revenues	9474.31	8910.15	8411.40	7667.17	6951.56

Other Income	200.29	260.35	455.96	139.48	69.18
Total Revenue	9674.60	9170.50	8867.36	7806.65	7020.74

EXPENSES
Cost Of Materials Consumed	3491.72	3175.79	2965.07	3366.26	3063.93
Purchase Of Stock-In Trade	1123.78	799.81	655.67	295.78	325.54
Changes In Inventories Of FG,WIP And Stock-In Trade	-30.67	54.11	-91.73	65.47	2.98
Employee Benefit Expenses	540.84	473.88	498.56	372.19	347.52
Finance Costs	199.13	191.14	134.10	3.07	7.87
Depreciation And Amortisation Expenses	160.13	141.01	126.88	107.99	85.61
Other Expenses	2112.24	2306.34	2141.22	1698.70	1483.05
Total Expenses	7597.17	7142.08	6429.77	5909.46	5316.50

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2077.43	2028.42	2437.59	1897.19	1704.24

Exceptional Items	-55.38	-12.29	-1152.75	-27.59	58.21
Profit/Loss Before Tax	2022.05	2016.13	1284.84	1869.60	1762.45

Tax Expenses-Continued Operations
Current Tax	409.07	308.11	272.09	328.57	306.44
Deferred Tax	97.37	357.50	365.72	27.33	-23.14
Total Tax Expenses	506.44	665.61	637.81	355.90	283.30
Profit/Loss After Tax And Before ExtraOrdinary Items	1515.61	1350.52	647.03	1513.70	1479.15

Profit/Loss From Continuing Operations	1515.61	1350.52	647.03	1513.70	1479.15

Profit/Loss For The Period	1515.61	1350.52	647.03	1513.70	1479.15

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	14.81	13.20	6.33	14.80	14.47
Diluted EPS (Rs.)	14.81	13.20	6.32	14.80	14.46

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	2046.21	2557.28	511.41	0.00	0.00
Equity Dividend Rate (%)	2000.00	2000.00	1500.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	15100.09	14284.81	13974.06	13198.68	12174.22
Other Operating Revenues	77.81	79.48	122.05	117.29	102.28
Total Operating Revenues	15177.90	14364.29	14096.11	13315.97	12276.50

Other Income	266.17	316.12	268.95	168.41	89.71
Total Revenue	15444.07	14680.41	14365.06	13484.38	12366.21

EXPENSES
Cost Of Materials Consumed	5835.28	5729.23	5677.89	6184.67	5782.98
Purchase Of Stock-In Trade	1671.35	865.00	655.54	305.18	353.65
Changes In Inventories Of FG,WIP And Stock-In Trade	-112.20	-58.12	-13.13	212.94	-61.54
Employee Benefit Expenses	1232.14	1148.78	1249.34	1111.48	1104.14
Finance Costs	331.57	350.11	296.37	175.74	110.16
Depreciation And Amortisation Expenses	267.53	234.00	240.96	236.29	209.93
Other Expenses	3395.09	3676.34	3583.00	3071.24	2702.16
Total Expenses	12620.76	11945.34	11689.97	11297.54	10201.48

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2823.31	2735.07	2675.09	2186.84	2164.73

Exceptional Items	-233.15	-63.18	-2476.86	-54.11	-9.75
Profit/Loss Before Tax	2590.16	2671.89	198.23	2132.73	2154.98

Tax Expenses-Continued Operations
Current Tax	568.53	446.83	394.63	396.25	397.31
Deferred Tax	123.25	372.76	364.15	34.02	-25.44
Tax For Earlier Years	36.91	0.00	0.00	0.00	0.00
Total Tax Expenses	728.69	819.59	758.78	430.27	371.87
Profit/Loss After Tax And Before ExtraOrdinary Items	1861.47	1852.30	-560.55	1702.46	1783.11

Profit/Loss From Continuing Operations	1861.47	1852.30	-560.55	1702.46	1783.11

Profit/Loss For The Period	1861.47	1852.30	-560.55	1702.46	1783.11
Share Of Profit/Loss Of Associates	0.00	0.00	0.00	0.00	0.28
Consolidated Profit/Loss After MI And Associates	1861.47	1852.30	-560.55	1702.46	1783.39

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	18.19	18.11	-5.48	16.65	17.44
Diluted EPS (Rs.)	18.19	18.11	-5.48	16.65	17.44

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	2046.21	2557.28	511.41	0.00	0.00

Source: Financial statements as reported by the company.