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Godrej Consumer Products Consolidated Profit & Loss account, Godrej Consumer Products Financial Statement & Accounts
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Godrej Consumer Products
BSE: 532424|NSE: GODREJCP|ISIN: INE102D01028|SECTOR: Personal Care
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Consolidated Profit & Loss account of Godrej Consumer Products

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 3,728.38 2,084.27 1,431.96 1,128.85 991.37
Excise Duty 83.15 41.50 39.50 30.86 38.56
Net Sales 3,645.23 2,042.77 1,392.46 1,097.99 952.81
Other Income 102.91 44.30 44.11 0.08 5.64
Stock Adjustments 45.21 40.45 -9.78 22.18 25.51
Total Income 3,793.35 2,127.52 1,426.79 1,120.25 983.96
Expenditure
Raw Materials 1,808.24 779.60 762.39 541.32 492.69
Power & Fuel Cost 53.40 33.46 35.62 25.03 24.44
Employee Cost 284.51 151.80 86.53 72.51 54.38
Other Manufacturing Expenses 75.79 24.68 18.35 16.43 13.85
Selling and Admin Expenses 738.51 661.48 256.95 227.74 192.01
Miscellaneous Expenses 86.16 22.18 19.76 18.73 19.19
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 3,046.61 1,673.20 1,179.60 901.76 796.56
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 643.83 410.02 203.08 218.41 181.76
PBDIT 746.74 454.32 247.19 218.49 187.40
Interest 51.92 10.80 18.75 12.84 9.63
PBDT 694.82 443.52 228.44 205.65 177.77
Depreciation 49.91 23.60 19.23 18.17 14.21
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 644.91 419.92 209.21 187.48 163.56
Extra-ordinary items 0.00 0.00 0.64 0.00 4.81
PBT (Post Extra-ord Items) 644.91 419.92 209.85 187.48 168.37
Tax 130.20 80.33 36.61 28.26 24.34
Reported Net Profit 514.71 339.59 173.26 159.24 144.03
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 481.60 339.59 172.62 159.24 134.16
Total Value Addition 1,238.37 893.60 417.21 360.43 303.87
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 163.14 125.86 102.98 92.76 84.69
Corporate Dividend Tax 33.49 23.10 17.50 15.76 12.72
Per share data (annualised)
Shares in issue (lakhs) 3,235.90 3,081.90 2,569.54 2,258.44 2,258.44
Earning Per Share (Rs) 15.91 11.02 6.74 7.05 6.38
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 53.31 30.98 22.06 7.60 5.40
Source : Dion Global Solutions Limited
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