GODREJ AGROVET
|
GODREJ AGROVET Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹9,971 Cr | ₹9,682 Cr | ₹8,560 Cr | ₹6,452 Cr | ₹7,167 Cr |
Sales | ₹9,882 Cr | ₹9,609 Cr | ₹8,499 Cr | ₹6,389 Cr | ₹6,976 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹8.04 Cr | ₹6.97 Cr | ₹5.06 Cr | - | - |
Revenue from property development | - | ₹2.33 Cr | - | ₹9.60 Cr | ₹135 Cr |
Other Operational Income | ₹81 Cr | ₹64 Cr | ₹56 Cr | ₹53 Cr | ₹56 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹9,561 Cr | ₹9,374 Cr | ₹8,306 Cr | ₹6,268 Cr | ₹6,965 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-35 Cr | ₹-40 Cr | ₹-147 Cr | ₹-1.35 Cr | ₹-45 Cr |
Raw Material Consumed | ₹7,279 Cr | ₹7,429 Cr | ₹6,452 Cr | ₹4,609 Cr | ₹5,421 Cr |
Opening Raw Materials | ₹878 Cr | ₹977 Cr | ₹665 Cr | ₹574 Cr | ₹446 Cr |
Purchases Raw Materials | ₹7,100 Cr | ₹7,147 Cr | ₹6,523 Cr | ₹4,452 Cr | ₹5,310 Cr |
Closing Raw Materials | ₹881 Cr | ₹878 Cr | ₹977 Cr | ₹665 Cr | ₹574 Cr |
Other Direct Purchases / Brought in cost | ₹181 Cr | ₹184 Cr | ₹240 Cr | ₹247 Cr | ₹240 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹176 Cr | ₹172 Cr | ₹146 Cr | ₹116 Cr | ₹126 Cr |
Electricity & Power | ₹176 Cr | ₹172 Cr | ₹146 Cr | ₹116 Cr | ₹126 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹539 Cr | ₹453 Cr | ₹439 Cr | ₹376 Cr | ₹354 Cr |
Salaries, Wages & Bonus | ₹467 Cr | ₹392 Cr | ₹389 Cr | ₹333 Cr | ₹306 Cr |
Contributions to EPF & Pension Funds | ₹29 Cr | ₹27 Cr | ₹25 Cr | ₹23 Cr | ₹22 Cr |
Workmen and Staff Welfare Expenses | ₹40 Cr | ₹32 Cr | ₹22 Cr | ₹17 Cr | ₹23 Cr |
Other Employees Cost | ₹3.22 Cr | ₹3.03 Cr | ₹2.83 Cr | ₹2.05 Cr | ₹2.81 Cr |
Other Manufacturing Expenses | ₹372 Cr | ₹358 Cr | ₹299 Cr | ₹243 Cr | ₹247 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹274 Cr | ₹266 Cr | ₹218 Cr | ₹181 Cr | ₹182 Cr |
Repairs and Maintenance | ₹44 Cr | ₹37 Cr | ₹36 Cr | ₹25 Cr | ₹28 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹55 Cr | ₹55 Cr | ₹45 Cr | ₹37 Cr | ₹38 Cr |
General and Administration Expenses | ₹48 Cr | ₹42 Cr | ₹38 Cr | ₹30 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹36 Cr | ₹27 Cr | ₹25 Cr | ₹20 Cr | ₹16 Cr |
Insurance | ₹10 Cr | ₹13 Cr | ₹11 Cr | ₹8.20 Cr | ₹5.58 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.78 Cr | ₹1.78 Cr | ₹1.53 Cr | ₹1.51 Cr | ₹1.39 Cr |
Selling and Distribution Expenses | ₹243 Cr | ₹223 Cr | ₹199 Cr | ₹159 Cr | ₹174 Cr |
Advertisement & Sales Promotion | ₹161 Cr | ₹128 Cr | ₹105 Cr | ₹87 Cr | ₹91 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹82 Cr | ₹95 Cr | ₹94 Cr | ₹73 Cr | ₹82 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹237 Cr | ₹217 Cr | ₹214 Cr | ₹171 Cr | ₹176 Cr |
Bad debts /advances written off | ₹27 Cr | ₹35 Cr | ₹48 Cr | ₹33 Cr | ₹23 Cr |
Provision for doubtful debts | ₹0.71 Cr | - | ₹9.27 Cr | ₹14 Cr | ₹4.84 Cr |
Losson disposal of fixed assets(net) | ₹3.00 Cr | - | ₹3.29 Cr | ₹0.12 Cr | ₹0.56 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.92 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹206 Cr | ₹182 Cr | ₹153 Cr | ₹124 Cr | ₹148 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,859 Cr | ₹8,855 Cr | ₹7,641 Cr | ₹5,704 Cr | ₹6,476 Cr |
Operating Profit (Excl OI) | ₹701 Cr | ₹519 Cr | ₹665 Cr | ₹564 Cr | ₹488 Cr |
Other Income | ₹41 Cr | ₹111 Cr | ₹80 Cr | ₹40 Cr | ₹47 Cr |
Interest Received | ₹10 Cr | ₹11 Cr | ₹4.17 Cr | ₹3.29 Cr | ₹2.77 Cr |
Dividend Received | ₹0.21 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹0.05 Cr | - |
Profit on sale of Fixed Assets | - | ₹69 Cr | - | - | - |
Profits on sale of Investments | ₹0.07 Cr | ₹0.03 Cr | - | ₹0.35 Cr | ₹0.33 Cr |
Provision Written Back | ₹2.45 Cr | ₹7.11 Cr | ₹1.68 Cr | ₹4.41 Cr | ₹5.89 Cr |
Foreign Exchange Gains | ₹3.78 Cr | ₹4.80 Cr | ₹7.25 Cr | - | - |
Others | ₹25 Cr | ₹18 Cr | ₹66 Cr | ₹31 Cr | ₹38 Cr |
Operating Profit | ₹743 Cr | ₹630 Cr | ₹745 Cr | ₹603 Cr | ₹535 Cr |
Interest | ₹108 Cr | ₹99 Cr | ₹63 Cr | ₹46 Cr | ₹42 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹96 Cr | ₹90 Cr | ₹56 Cr | ₹17 Cr | ₹23 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.30 Cr | ₹1.57 Cr | ₹1.22 Cr | ₹1.28 Cr | ₹1.88 Cr |
Other Interest | ₹11 Cr | ₹7.77 Cr | ₹6.15 Cr | ₹28 Cr | ₹16 Cr |
PBDT | ₹635 Cr | ₹531 Cr | ₹682 Cr | ₹557 Cr | ₹494 Cr |
Depreciation | ₹214 Cr | ₹185 Cr | ₹173 Cr | ₹154 Cr | ₹148 Cr |
Profit Before Taxation & Exceptional Items | ₹421 Cr | ₹346 Cr | ₹509 Cr | ₹403 Cr | ₹346 Cr |
Exceptional Income / Expenses | - | - | ₹-17 Cr | - | ₹-9.92 Cr |
Profit Before Tax | ₹473 Cr | ₹378 Cr | ₹542 Cr | ₹453 Cr | ₹349 Cr |
Provision for Tax | ₹113 Cr | ₹82 Cr | ₹122 Cr | ₹106 Cr | ₹48 Cr |
Current Income Tax | ₹118 Cr | ₹75 Cr | ₹145 Cr | ₹101 Cr | ₹103 Cr |
Deferred Tax | ₹-7.84 Cr | ₹7.29 Cr | ₹-23 Cr | ₹4.30 Cr | ₹-55 Cr |
Other taxes | ₹2.85 Cr | - | ₹0.10 Cr | ₹0.14 Cr | ₹0.43 Cr |
Profit After Tax | ₹359 Cr | ₹295 Cr | ₹419 Cr | ₹348 Cr | ₹301 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.22 Cr | ₹6.55 Cr | ₹-17 Cr | ₹-34 Cr | ₹5.61 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹360 Cr | ₹302 Cr | ₹403 Cr | ₹314 Cr | ₹306 Cr |
Adjustments to PAT | - | - | ₹-0.02 Cr | - | - |
Profit Balance B/F | ₹1,878 Cr | ₹1,764 Cr | ₹1,517 Cr | ₹1,306 Cr | ₹1,091 Cr |
Appropriations | ₹2,238 Cr | ₹2,066 Cr | ₹1,919 Cr | ₹1,620 Cr | ₹1,397 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹193 Cr | ₹188 Cr | ₹155 Cr | ₹103 Cr | ₹91 Cr |
Equity Dividend % | ₹100.00 | ₹95.00 | ₹95.00 | ₹80.00 | ₹55.00 |
Earnings Per Share | ₹18.71 | ₹15.71 | ₹20.96 | ₹16.33 | ₹15.94 |
Adjusted EPS | ₹18.71 | ₹15.71 | ₹20.96 | ₹16.33 | ₹15.94 |
Compare Income Statement of peers of GODREJ AGROVET
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GODREJ AGROVET | ₹13,723.5 Cr | -4.5% | -3.4% | 32% | Stock Analytics | |
VARUN BEVERAGES | ₹211,006.0 Cr | -0.7% | 1.6% | 21.5% | Stock Analytics | |
NESTLE INDIA | ₹207,342.0 Cr | -0.5% | -5.1% | -13.7% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹114,811.0 Cr | -0.3% | -5% | -6.2% | Stock Analytics | |
MARICO | ₹81,866.0 Cr | -1.4% | 0.6% | 20.1% | Stock Analytics | |
JUBILANT FOODWORKS | ₹46,430.0 Cr | 3.6% | 8.9% | 24.6% | Stock Analytics |
GODREJ AGROVET Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GODREJ AGROVET | -4.5% |
-3.4% |
32% |
SENSEX | -2.1% |
-2% |
11.3% |
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