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26 Nov, 16:14 - Indian

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BSE Code : 532424 | NSE Symbol : GODREJCP | ISIN : INE102D01028 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	8,411.40	7,667.17	6,951.56	6,254.33	5,474.45
Sale of Products	8,267.86	7,530.80	6,819.32	6,133.44	5,361.27
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	143.54	136.37	132.24	120.89	113.18
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	8,411.40	7,667.17	6,951.56	6,254.33	5,474.45
Other Income	455.96	139.48	69.18	64.74	91.26
Total Revenue	8,867.36	7,806.65	7,020.74	6,319.07	5,565.71
Changes in Inventories	-91.73	65.47	2.98	-41.20	-76.90
Cost of Material Consumed	2,965.07	3,366.26	3,063.93	2,394.30	2,042.68
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	655.67	295.78	325.54	356.31	280.19
Employee Benefits	498.56	372.19	347.52	417.09	319.22
Total Other Expenses	2,141.22	1,698.70	1,483.05	1,475.08	1,461.55
Manufacturing / Operating Expenses	366.60	356.70	345.58	314.84	325.90
Administrative and Selling Expenses	1,648.64	1,232.05	1,043.66	1,053.15	1,034.66
Other Expenses	125.98	109.95	93.81	107.09	100.99
Finance Costs	134.10	3.07	7.87	24.81	57.97
Depreciation and Amortization	126.88	107.99	85.61	83.38	81.37
Total Expenses	6,429.77	5,909.46	5,316.50	4,709.77	4,166.08
Profit Before Exceptional Items and Tax	2,437.59	1,897.19	1,704.24	1,609.30	1,399.63
Exceptional Items Before Tax	-1,152.75	-27.59	58.21	-15.38	0.00
Profit Before Extraordinary Items and Tax	1,284.84	1,869.60	1,762.45	1,593.92	1,399.63
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,284.84	1,869.60	1,762.45	1,593.92	1,399.63
Taxation	637.81	355.90	283.30	369.58	219.74
Current Tax	272.09	328.57	306.44	293.31	248.20
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	365.72	27.33	-23.14	76.27	-28.46
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	647.03	1,513.70	1,479.15	1,224.34	1,179.89
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	647.03	1,513.70	1,479.15	1,224.34	1,179.89
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	647.03	1,513.70	1,479.15	1,224.34	1,179.89
Earning Per Share - Basic	6.33	14.80	14.47	11.97	11.54
Earning Per Share - Diluted	6.32	14.80	14.46	11.97	11.54

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Godrej Consumer Products Ltd

Profit and Loss