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GODREJ AGROVET
Income Statement

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GODREJ AGROVET Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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