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| Godrej Industries |
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| BSE: 500164 |
NSE: GODREJIND |
ISIN: INE233A01035 |
| Industry : Personal Care |
| 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 |
|
| Income |
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| Sales Turnover |
768.78 |
821.99 |
800.54 |
714.26 |
796.02 |
| Excise Duty |
52.12 |
58.13 |
57.91 |
58.87 |
71.37 |
| Net Sales |
716.66 |
763.86 |
742.63 |
655.39 |
724.65 |
| Other Income |
16.69 |
37.98 |
82.38 |
120.85 |
91.76 |
| Stock Adjustments |
-3.80 |
8.82 |
11.96 |
28.78 |
-5.40 |
| Total Income |
729.55 |
810.66 |
836.97 |
805.02 |
811.01 |
| Expenditure |
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| Raw Materials |
471.50 |
516.09 |
508.61 |
472.03 |
403.95 |
| Power & Fuel Cost |
36.19 |
35.70 |
41.65 |
49.63 |
58.69 |
| Employee Cost |
65.26 |
68.72 |
67.35 |
62.66 |
79.58 |
| Other Manufacturing Expenses |
6.32 |
16.57 |
9.63 |
7.43 |
7.58 |
| Selling and Admin Expenses |
48.09 |
52.04 |
64.18 |
54.20 |
69.88 |
| Miscellaneous Expenses |
14.07 |
16.56 |
21.79 |
22.01 |
25.03 |
| Preoperative Exp Capitalised |
0.00 |
5.78 |
5.38 |
-6.73 |
-7.49 |
| Total Expenses |
641.43 |
711.46 |
718.59 |
661.23 |
637.22 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
71.43 |
61.22 |
36.00 |
22.94 |
82.03 |
| PBDIT |
88.12 |
99.20 |
118.38 |
143.79 |
173.79 |
| Interest |
4.13 |
14.23 |
20.37 |
39.02 |
38.28 |
| PBDT |
83.99 |
84.97 |
98.01 |
104.77 |
135.51 |
| Depreciation |
21.50 |
21.48 |
22.59 |
24.26 |
25.47 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
62.49 |
63.49 |
75.42 |
80.51 |
110.04 |
| Extra-ordinary items |
1.89 |
0.02 |
-0.08 |
-0.22 |
1.00 |
| PBT (Post Extra-ord Items) |
64.38 |
63.51 |
75.34 |
80.29 |
111.04 |
| Tax |
-1.29 |
-0.69 |
14.99 |
2.23 |
2.22 |
| Reported Net Profit |
65.68 |
75.77 |
71.12 |
77.33 |
106.49 |
| Total Value Addition |
169.92 |
183.81 |
199.22 |
189.20 |
233.28 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
14.59 |
19.46 |
24.32 |
29.19 |
39.97 |
| Corporate Dividend Tax |
1.87 |
2.73 |
3.41 |
4.96 |
6.79 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
486.42 |
486.42 |
486.42 |
2,918.52 |
3,197.59 |
| Earning Per Share (Rs) |
13.50 |
15.58 |
14.62 |
2.65 |
3.33 |
| Equity Dividend (%) |
50.00 |
66.66 |
83.33 |
100.00 |
125.00 |
| Book Value (Rs) |
53.16 |
62.71 |
71.63 |
13.44 |
32.58 |
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| BSE: 500164 |
NSE: GODREJIND |
Reuters: GODS.BO GODS.NS |
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| Source : Asian CERC |
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