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Audited Results of Godrej Consumer Products Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
7,667.17 |
6,951.56 |
6,254.33 |
5,474.45 |
5,679.31 |
Manufacturing Expenses |
122.37 |
100.67 |
80.47 |
94.18 |
94.14 |
Personnel Expenses |
372.19 |
347.52 |
417.09 |
319.22 |
351.50 |
Selling Expenses |
687.34 |
501.13 |
543.52 |
556.59 |
641.33 |
Administrative Expenses |
874.70 |
868.14 |
835.85 |
795.50 |
750.93 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
5,798.40 |
5,223.02 |
4,601.58 |
4,026.74 |
4,166.75 |
Operating Profit |
1,868.77 |
1,728.54 |
1,652.75 |
1,447.71 |
1,512.56 |
Other Recurring Income |
139.48 |
69.18 |
64.74 |
91.26 |
94.45 |
Adjusted PBDIT |
2,008.25 |
1,797.72 |
1,717.49 |
1,538.97 |
1,607.01 |
Financial Expenses |
3.07 |
7.87 |
24.81 |
57.97 |
64.86 |
Depreciation |
107.99 |
85.61 |
83.38 |
81.37 |
69.07 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
1,897.19 |
1,704.24 |
1,609.30 |
1,399.63 |
1,473.08 |
Tax Charges |
355.90 |
283.30 |
369.58 |
219.74 |
-281.90 |
Adjusted PAT |
1,541.29 |
1,420.94 |
1,239.72 |
1,179.89 |
1,754.98 |
Non Recurring Items |
-26.68 |
59.03 |
-14.27 |
-0.97 |
-0.17 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
1,513.70 |
1,479.15 |
1,224.34 |
1,179.89 |
1,754.98 |
Equity Dividend |
0 |
0 |
0 |
649.71 |
974.41 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
7,670.46 |
6,155.85 |
4,675.88 |
3,618.54 |
3,510.75 |