| Profit & Loss account of Godrej Consumer Products (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,814.36 |
8,267.86 |
7,530.80 |
6,819.32 |
6,133.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,814.36 |
8,267.86 |
7,530.80 |
6,819.32 |
6,133.44 |
|
| Total Operating Revenues |
8,910.15 |
8,411.40 |
7,667.17 |
6,951.56 |
6,254.33 |
|
| Other Income |
260.35 |
455.96 |
139.48 |
69.18 |
64.74 |
|
| Total Revenue |
9,170.50 |
8,867.36 |
7,806.65 |
7,020.74 |
6,319.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,175.79 |
2,965.07 |
3,366.26 |
3,063.93 |
2,394.30 |
|
| Purchase Of Stock-In Trade |
799.81 |
655.67 |
295.78 |
325.54 |
356.31 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
54.11 |
-91.73 |
65.47 |
2.98 |
-41.20 |
|
| Employee Benefit Expenses |
473.88 |
498.56 |
372.19 |
347.52 |
417.09 |
|
| Finance Costs |
191.14 |
134.10 |
3.07 |
7.87 |
24.81 |
|
| Depreciation And Amortisation Expenses |
141.01 |
126.88 |
107.99 |
85.61 |
83.38 |
|
| Other Expenses |
2,306.34 |
2,141.22 |
1,698.70 |
1,483.05 |
1,475.08 |
|
| Total Expenses |
7,142.08 |
6,429.77 |
5,909.46 |
5,316.50 |
4,709.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,028.42 |
2,437.59 |
1,897.19 |
1,704.24 |
1,609.30 |
|
| Exceptional Items |
-12.29 |
-1,152.75 |
-27.59 |
58.21 |
-15.38 |
|
| Profit/Loss Before Tax |
2,016.13 |
1,284.84 |
1,869.60 |
1,762.45 |
1,593.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
308.11 |
272.09 |
328.57 |
306.44 |
293.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
357.50 |
365.72 |
27.33 |
-23.14 |
76.27 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
665.61 |
637.81 |
355.90 |
283.30 |
369.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,350.52 |
647.03 |
1,513.70 |
1,479.15 |
1,224.34 |
|
| Profit/Loss From Continuing Operations |
1,350.52 |
647.03 |
1,513.70 |
1,479.15 |
1,224.34 |
|
| Profit/Loss For The Period |
1,350.52 |
647.03 |
1,513.70 |
1,479.15 |
1,224.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.20 |
6.33 |
14.80 |
14.47 |
11.97 |
|
| Diluted EPS (Rs.) |
13.20 |
6.32 |
14.80 |
14.46 |
11.97 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2,557.28 |
511.41 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2,000.00 |
1,500.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
