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GODREJ INDUSTRIES
Income Statement

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GODREJ INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹37,698.0 Cr 1.7% 11.8% 65.4% Stock Analytics
PIDILITE INDUSTRIES ₹151,358.0 Cr -6.8% 1.3% 12.9% Stock Analytics
SOLAR INDUSTRIES INDIA ₹88,732.7 Cr -6.9% -1.6% 49.2% Stock Analytics
SRF ₹67,490.0 Cr -1.3% 6.3% -6.2% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹47,464.0 Cr -1.3% 12.7% 28.7% Stock Analytics
DEEPAK NITRITE ₹35,407.6 Cr -3.5% -0.9% 14.2% Stock Analytics


GODREJ INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GODREJ INDUSTRIES

1.7%

11.8%

65.4%

SENSEX

-5%

0.6%

9.2%


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