| Key Financial Ratios of Godrej Consumer Products (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.54 |
17.17 |
14.68 |
12.45 |
21.72 |
|
| Diluted EPS (Rs.) |
11.54 |
17.17 |
14.68 |
12.44 |
21.72 |
|
| Cash EPS (Rs.) |
12.34 |
17.84 |
15.61 |
26.55 |
23.12 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
50.16 |
48.19 |
68.13 |
128.41 |
112.28 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
50.16 |
48.19 |
68.13 |
128.41 |
112.28 |
|
| Dividend / Share(Rs.) |
8.00 |
15.00 |
9.00 |
15.00 |
5.75 |
|
| Revenue from Operations/Share (Rs.) |
53.55 |
55.56 |
77.22 |
139.40 |
141.31 |
|
| PBDIT/Share (Rs.) |
15.05 |
15.72 |
20.61 |
35.23 |
30.11 |
|
| PBIT/Share (Rs.) |
14.26 |
15.05 |
19.68 |
33.57 |
28.72 |
|
| PBT/Share (Rs.) |
13.69 |
14.41 |
18.92 |
32.51 |
27.64 |
|
| Net Profit/Share (Rs.) |
11.54 |
17.17 |
14.68 |
24.89 |
21.72 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
28.11 |
28.29 |
26.69 |
25.27 |
21.30 |
|
| PBIT Margin (%) |
26.62 |
27.07 |
25.48 |
24.07 |
20.32 |
|
| PBT Margin (%) |
25.56 |
25.93 |
24.50 |
23.31 |
19.56 |
|
| Net Profit Margin (%) |
21.55 |
30.90 |
19.00 |
17.85 |
15.37 |
|
| Return on Networth / Equity (%) |
23.01 |
35.62 |
21.54 |
19.38 |
19.34 |
|
| Return on Capital Employed (%) |
27.94 |
30.69 |
27.14 |
24.50 |
19.33 |
|
| Return on Assets (%) |
16.99 |
26.33 |
15.09 |
13.75 |
14.71 |
|
| Total Debt/Equity (X) |
0.06 |
0.00 |
0.00 |
0.03 |
0.00 |
|
| Asset Turnover Ratio (%) |
78.87 |
85.21 |
79.42 |
77.05 |
95.72 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.20 |
1.12 |
1.26 |
1.17 |
1.01 |
|
| Quick Ratio (X) |
0.81 |
0.74 |
0.91 |
0.80 |
0.55 |
|
| Inventory Turnover Ratio (X) |
8.32 |
9.23 |
9.13 |
8.45 |
8.66 |
|
| Dividend Payout Ratio (NP) (%) |
69.31 |
69.88 |
61.31 |
23.09 |
26.47 |
|
| Dividend Payout Ratio (CP) (%) |
64.84 |
67.24 |
57.66 |
21.64 |
24.87 |
|
| Earnings Retention Ratio (%) |
30.69 |
30.12 |
38.69 |
76.91 |
73.53 |
|
| Cash Earnings Retention Ratio (%) |
35.16 |
32.76 |
42.34 |
78.36 |
75.13 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
53,457.70 |
70,143.23 |
74,340.73 |
56,930.72 |
46,820.10 |
|
| EV/Net Operating Revenue (X) |
9.76 |
12.35 |
14.13 |
11.99 |
9.73 |
|
| EV/EBITDA (X) |
34.74 |
43.65 |
52.94 |
47.45 |
45.67 |
|
| MarketCap/Net Operating Revenue (X) |
9.72 |
12.37 |
14.15 |
11.98 |
9.76 |
|
| Retention Ratios (%) |
30.68 |
30.11 |
38.68 |
76.90 |
73.52 |
|
| Price/BV (X) |
10.38 |
14.26 |
16.04 |
13.01 |
12.28 |
|
| Price/Net Operating Revenue |
9.72 |
12.37 |
14.15 |
11.98 |
9.76 |
|
| Earnings Yield |
0.02 |
0.02 |
0.01 |
0.01 |
0.02 |
|
Source : Dion Global Solutions Limited
