GODREJ INDUSTRIES
|
GODREJ INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹17,058 Cr | ₹14,397 Cr | ₹9,530 Cr | ₹11,522 Cr | ₹11,122 Cr |
Sales | ₹16,314 Cr | ₹13,962 Cr | ₹9,257 Cr | ₹11,219 Cr | ₹10,909 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹276 Cr | ₹215 Cr | ₹141 Cr | ₹138 Cr | ₹65 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹468 Cr | ₹221 Cr | ₹132 Cr | ₹164 Cr | ₹148 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹16,740 Cr | ₹14,130 Cr | ₹9,334 Cr | ₹11,291 Cr | ₹10,848 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6,427 Cr | ₹-1,084 Cr | ₹-2,833 Cr | ₹136 Cr | ₹1,481 Cr |
Raw Material Consumed | ₹10,848 Cr | ₹9,515 Cr | ₹6,417 Cr | ₹6,782 Cr | ₹6,163 Cr |
Opening Raw Materials | ₹1,294 Cr | ₹840 Cr | ₹670 Cr | ₹638 Cr | ₹546 Cr |
Purchases Raw Materials | ₹9,935 Cr | ₹8,954 Cr | ₹5,835 Cr | ₹6,287 Cr | ₹5,710 Cr |
Closing Raw Materials | ₹1,123 Cr | ₹1,294 Cr | ₹840 Cr | ₹670 Cr | ₹638 Cr |
Other Direct Purchases / Brought in cost | ₹743 Cr | ₹1,015 Cr | ₹752 Cr | ₹528 Cr | ₹544 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹322 Cr | ₹263 Cr | ₹209 Cr | ₹231 Cr | ₹204 Cr |
Electricity & Power | ₹322 Cr | ₹263 Cr | ₹209 Cr | ₹231 Cr | ₹204 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹943 Cr | ₹769 Cr | ₹807 Cr | ₹679 Cr | ₹587 Cr |
Salaries, Wages & Bonus | ₹838 Cr | ₹680 Cr | ₹733 Cr | ₹598 Cr | ₹514 Cr |
Contributions to EPF & Pension Funds | ₹45 Cr | ₹42 Cr | ₹37 Cr | ₹35 Cr | ₹28 Cr |
Workmen and Staff Welfare Expenses | ₹51 Cr | ₹39 Cr | ₹29 Cr | ₹36 Cr | ₹36 Cr |
Other Employees Cost | ₹9.65 Cr | ₹8.97 Cr | ₹7.53 Cr | ₹9.55 Cr | ₹8.79 Cr |
Other Manufacturing Expenses | ₹8,239 Cr | ₹2,565 Cr | ₹3,617 Cr | ₹1,733 Cr | ₹969 Cr |
Sub-contracted / Out sourced services | ₹9.98 Cr | - | - | - | - |
Processing Charges | ₹279 Cr | ₹226 Cr | ₹163 Cr | ₹189 Cr | ₹114 Cr |
Repairs and Maintenance | ₹168 Cr | ₹153 Cr | ₹124 Cr | ₹56 Cr | ₹94 Cr |
Packing Material Consumed | ₹70 Cr | ₹62 Cr | ₹48 Cr | ₹50 Cr | ₹55 Cr |
Other Mfg Exp | ₹7,712 Cr | ₹2,123 Cr | ₹3,281 Cr | ₹1,438 Cr | ₹706 Cr |
General and Administration Expenses | ₹144 Cr | ₹128 Cr | ₹104 Cr | ₹141 Cr | ₹128 Cr |
Rent , Rates & Taxes | ₹49 Cr | ₹44 Cr | ₹35 Cr | ₹47 Cr | ₹54 Cr |
Insurance | ₹21 Cr | ₹17 Cr | ₹13 Cr | ₹8.90 Cr | ₹6.59 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹73 Cr | ₹67 Cr | ₹55 Cr | ₹85 Cr | ₹66 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.17 Cr | ₹0.79 Cr | ₹0.89 Cr | ₹0.72 Cr | ₹0.81 Cr |
Selling and Distribution Expenses | ₹595 Cr | ₹432 Cr | ₹286 Cr | ₹333 Cr | ₹292 Cr |
Advertisement & Sales Promotion | ₹360 Cr | ₹203 Cr | ₹144 Cr | ₹185 Cr | ₹120 Cr |
Sales Commissions & Incentives | ₹12 Cr | ₹7.25 Cr | ₹4.92 Cr | ₹6.81 Cr | ₹38 Cr |
Freight and Forwarding | ₹205 Cr | ₹205 Cr | ₹125 Cr | ₹129 Cr | ₹121 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹18 Cr | ₹17 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
Miscellaneous Expenses | ₹566 Cr | ₹499 Cr | ₹412 Cr | ₹445 Cr | ₹336 Cr |
Bad debts /advances written off | ₹35 Cr | ₹48 Cr | ₹33 Cr | ₹23 Cr | ₹19 Cr |
Provision for doubtful debts | ₹26 Cr | ₹36 Cr | ₹62 Cr | ₹4.90 Cr | ₹4.58 Cr |
Losson disposal of fixed assets(net) | - | ₹3.64 Cr | ₹0.36 Cr | ₹0.67 Cr | ₹0.17 Cr |
Losson foreign exchange fluctuations | ₹4.45 Cr | ₹11 Cr | - | ₹10 Cr | ₹8.18 Cr |
Losson sale of non-trade current investments | - | - | - | ₹2.88 Cr | ₹9.88 Cr |
Other Miscellaneous Expenses | ₹501 Cr | ₹401 Cr | ₹317 Cr | ₹403 Cr | ₹294 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹15,230 Cr | ₹13,087 Cr | ₹9,020 Cr | ₹10,480 Cr | ₹10,159 Cr |
Operating Profit (Excl OI) | ₹1,510 Cr | ₹1,043 Cr | ₹313 Cr | ₹811 Cr | ₹690 Cr |
Other Income | ₹1,022 Cr | ₹935 Cr | ₹661 Cr | ₹572 Cr | ₹482 Cr |
Interest Received | ₹635 Cr | ₹622 Cr | ₹511 Cr | ₹359 Cr | ₹237 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹70 Cr | ₹1.47 Cr | ₹0.29 Cr | ₹0.08 Cr | ₹25 Cr |
Profits on sale of Investments | ₹152 Cr | ₹62 Cr | ₹37 Cr | ₹98 Cr | ₹66 Cr |
Provision Written Back | ₹3.50 Cr | ₹6.57 Cr | ₹4.41 Cr | ₹6.88 Cr | ₹7.38 Cr |
Foreign Exchange Gains | ₹4.80 Cr | ₹7.25 Cr | ₹4.07 Cr | ₹5.44 Cr | ₹1.41 Cr |
Others | ₹156 Cr | ₹235 Cr | ₹105 Cr | ₹102 Cr | ₹144 Cr |
Operating Profit | ₹2,532 Cr | ₹1,978 Cr | ₹975 Cr | ₹1,383 Cr | ₹1,171 Cr |
Interest | ₹943 Cr | ₹623 Cr | ₹469 Cr | ₹491 Cr | ₹508 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹130 Cr | ₹100 Cr | ₹106 Cr | ₹108 Cr | ₹112 Cr |
Other Interest | ₹813 Cr | ₹523 Cr | ₹363 Cr | ₹383 Cr | ₹396 Cr |
PBDT | ₹1,590 Cr | ₹1,355 Cr | ₹506 Cr | ₹892 Cr | ₹663 Cr |
Depreciation | ₹305 Cr | ₹274 Cr | ₹242 Cr | ₹234 Cr | ₹163 Cr |
Profit Before Taxation & Exceptional Items | ₹1,285 Cr | ₹1,081 Cr | ₹263 Cr | ₹658 Cr | ₹500 Cr |
Exceptional Income / Expenses | - | ₹-84 Cr | - | ₹-9.92 Cr | ₹88 Cr |
Profit Before Tax | ₹1,681 Cr | ₹1,282 Cr | ₹616 Cr | ₹909 Cr | ₹1,161 Cr |
Provision for Tax | ₹260 Cr | ₹290 Cr | ₹226 Cr | ₹271 Cr | ₹222 Cr |
Current Income Tax | ₹277 Cr | ₹335 Cr | ₹147 Cr | ₹155 Cr | ₹63 Cr |
Deferred Tax | ₹-25 Cr | ₹-41 Cr | ₹50 Cr | ₹115 Cr | ₹145 Cr |
Other taxes | ₹8.19 Cr | ₹-4.88 Cr | ₹29 Cr | ₹1.22 Cr | ₹15 Cr |
Profit After Tax | ₹1,421 Cr | ₹992 Cr | ₹390 Cr | ₹638 Cr | ₹939 Cr |
Extra items | - | - | ₹1.27 Cr | ₹174 Cr | ₹-75 Cr |
Minority Interest | ₹-446 Cr | ₹-339 Cr | ₹-56 Cr | ₹-258 Cr | ₹-274 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹975 Cr | ₹654 Cr | ₹335 Cr | ₹554 Cr | ₹590 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,380 Cr | ₹2,720 Cr | ₹2,290 Cr | ₹1,779 Cr | ₹1,286 Cr |
Appropriations | ₹4,355 Cr | ₹3,373 Cr | ₹2,624 Cr | ₹2,333 Cr | ₹1,876 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹59 Cr | ₹-6.56 Cr | ₹-95 Cr | ₹44 Cr | ₹87 Cr |
Equity Dividend % | - | - | - | - | ₹115.00 |
Earnings Per Share | ₹28.96 | ₹19.42 | ₹9.94 | ₹16.46 | ₹17.52 |
Adjusted EPS | ₹28.96 | ₹19.42 | ₹9.94 | ₹16.46 | ₹17.52 |
Compare Income Statement of peers of GODREJ INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GODREJ INDUSTRIES | ₹38,349.7 Cr | 1.1% | 7.6% | 65.8% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹149,354.0 Cr | -1.7% | -2.5% | 13.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹92,465.0 Cr | -0.1% | -0.2% | 54.6% | Stock Analytics | |
SRF | ₹67,027.6 Cr | -1.1% | 1.3% | -5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹47,871.5 Cr | 0.9% | 12.7% | 27.4% | Stock Analytics | |
DEEPAK NITRITE | ₹35,071.4 Cr | -2.6% | -5.2% | 13.6% | Stock Analytics |
GODREJ INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GODREJ INDUSTRIES | 1.1% |
7.6% |
65.8% |
SENSEX | -2.1% |
-2% |
11.3% |
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