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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

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