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Godrej Consumer Products
BSE: 532424 | NSE: GODREJCP | ISIN: INE102D01028 | Personal Care
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 548.60 | 603.46 | 691.92 | 799.41 | 922.78 | |||||
| Excise Duty | 57.01 | 40.79 | 36.30 | 38.56 | 30.86 | |||||
| Net Sales | 491.59 | 562.67 | 655.62 | 760.85 | 891.92 | |||||
| Other Income | -0.15 | 2.60 | 8.12 | 12.35 | -3.34 | |||||
| Stock Adjustments | 8.94 | 14.80 | 12.45 | 24.22 | 13.99 | |||||
| Total Income | 500.38 | 580.07 | 676.19 | 797.42 | 902.57 | |||||
| Expenditure | ||||||||||
| Raw Materials | 246.77 | 297.60 | 320.17 | 396.35 | 436.80 | |||||
| Power & Fuel Cost | 11.46 | 16.43 | 20.99 | 23.94 | 24.53 | |||||
| Employee Cost | 25.56 | 32.90 | 43.15 | 40.50 | 54.60 | |||||
| Other Manufacturing Expenses | 21.46 | 7.32 | 9.61 | 13.53 | 16.05 | |||||
| Selling and Admin Expenses | 93.89 | 108.93 | 119.74 | 140.67 | 162.16 | |||||
| Miscellaneous Expenses | 14.44 | 11.10 | 16.03 | 17.83 | 13.12 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 413.58 | 474.28 | 529.69 | 632.82 | 707.26 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 86.95 | 103.19 | 138.38 | 152.25 | 198.65 | |||||
| PBDIT | 86.80 | 105.79 | 146.50 | 164.60 | 195.31 | |||||
| Interest | 0.82 | 1.36 | 4.44 | 7.59 | 10.38 | |||||
| PBDT | 85.98 | 104.43 | 142.06 | 157.01 | 184.93 | |||||
| Depreciation | 9.40 | 10.66 | 10.78 | 12.49 | 15.70 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 76.58 | 93.77 | 131.28 | 144.52 | 169.23 | |||||
| Extra-ordinary items | 0.02 | 3.53 | 0.50 | 4.81 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 76.60 | 97.30 | 131.78 | 149.33 | 169.23 | |||||
| Tax | 11.75 | 7.69 | 10.57 | 17.18 | 21.12 | |||||
| Reported Net Profit | 64.86 | 89.59 | 121.20 | 122.03 | 148.12 | |||||
| Total Value Addition | 166.81 | 176.69 | 209.52 | 236.46 | 270.47 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 51.32 | 67.93 | 79.05 | 84.69 | 92.76 | |||||
| Corporate Dividend Tax | 6.57 | 9.12 | 11.09 | 12.72 | 15.76 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 568.62 | 566.04 | 564.61 | 2,258.44 | 2,258.44 | |||||
| Earning Per Share (Rs) | 11.41 | 15.83 | 21.47 | 5.40 | 6.56 | |||||
| Equity Dividend (%) | 225.00 | 300.00 | 350.00 | 375.00 | 400.00 | |||||
| Book Value (Rs) | 7.45 | 8.81 | 13.49 | 4.91 | 6.66 | |||||
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| Source : Asian CERC | ||||||||||
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