- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 5679.31 | 5354.74 | 5088.99 | 4883.4 | 4702.94 |
| Other Income | 94.45 | 73.89 | 63.6 | 61.37 | 66.11 |
| Stock Adjustments | -27.75 | -46.24 | 3.79 | 48.24 | -5.05 |
| Total Income | 5746.01 | 5382.39 | 5156.38 | 4993.01 | 4764 |
| EXPENDITURE : | |||||
| Raw Materials | 2285.52 | 2132.37 | 2051.03 | 2042.77 | 2007.89 |
| Excise Duty | 0 | 93.72 | 340.89 | 329.18 | 273.14 |
| Power and Fuel Cost | 94.14 | 80.12 | 68.89 | 97.25 | 98.16 |
| Other Manufacturing Expenses | 212 | 199.41 | 194.1 | 183.93 | 170.76 |
| Employee Cost | 351.5 | 355.51 | 299.01 | 331.37 | 259.3 |
| Selling and Administration Expenses | 1093.13 | 1028.57 | 921.5 | 886.85 | 1010.28 |
| Miscellaneous Expenses | 102.71 | 88.49 | 81.05 | 73.86 | 36.96 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1607.01 | 1404.2 | 1199.91 | 1047.8 | 907.51 |
| Interest and Financial Charges | 64.86 | 51.89 | 36.06 | 54.67 | 38.65 |
| Profit before Depreciation and Tax | 1542.15 | 1352.31 | 1163.85 | 993.13 | 868.86 |
| Depreciation | 69.07 | 63.3 | 56.68 | 44.91 | 41.67 |
| Profit Before Tax | 1473.08 | 1289.01 | 1107.17 | 948.22 | 827.19 |
| Tax | -281.9 | 289.14 | 259.45 | 225.55 | 172.74 |
| Profit After Tax | 1754.98 | 999.87 | 847.72 | 722.67 | 654.45 |
| Adjustment below Net Profit | -0.17 | -1.97 | -5.19 | -227 | -0.83 |
| P and L Balance brought forward | 2982.46 | 2722.5 | 2115.62 | 1619.57 | 1270.33 |
| Appropriations | 1478.63 | 737.94 | 235.65 | -24.39 | 203.58 |
| P and L Bal. carried down | 3258.64 | 2982.46 | 2722.5 | 2139.63 | 1720.37 |
| Equity Dividend | 1226.52 | 613.12 | 195.78 | 0 | 187.24 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 252.11 | 124.82 | 39.87 | 0 | 36.73 |
| Equity Dividend (%) | 1200 | 1000 | 1500 | 575 | 550 |
| Earning Per Share (Rs.) | 17.17 | 14.68 | 23.72 | 21.22 | 18.15 |
| Book Value | 48.19 | 68.13 | 128.41 | 111.13 | 99.38 |
| Extraordinary Items | 6.28 | 14.38 | 4.87 | 1.22 | 14.12 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 102.22 | 68.13 | 34.06 | 34.05 | 34.04 |
| Reserves and Surplus | 4823.94 | 4573.46 | 4339.55 | 3749.84 | 3349.01 |
| Total Shareholders Funds | 4926.16 | 4641.59 | 4373.61 | 3783.89 | 3383.05 |
| Secured Loans | 0 | 0 | 0 | 0 | 0.34 |
| Unsecured Loans | 84.41 | 69.41 | 217.24 | 26.56 | 264.63 |
| Total Debt | 84.41 | 69.41 | 217.24 | 26.56 | 264.97 |
| Total Liabilities | 5010.57 | 4711 | 4590.85 | 3810.45 | 3648.02 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1570.88 | 1478.09 | 1382.24 | 1327.84 | 1614.23 |
| Less: Accum. Depreciation | 227.37 | 164.03 | 98.74 | 43.75 | 554.04 |
| Net Block | 1343.51 | 1314.06 | 1283.5 | 1284.09 | 1060.19 |
| Capital Work in Progress | 32 | 52.38 | 39.35 | 13.22 | 178.83 |
| Investments | 3424.8 | 3902.46 | 3654.91 | 2611.51 | 2300.21 |
| Current Assets, Loans and Advances | |||||
| Inventories | 615.12 | 576.25 | 561.92 | 555.88 | 489.51 |
| Sundry Debtors | 353.18 | 248.58 | 209.33 | 276.94 | 142.94 |
| Cash and Bank Balance | 97.24 | 98.11 | 98.45 | 156.28 | 495.36 |
| Loans and Advances | 1081.63 | 476.27 | 350.95 | 257.91 | 274.72 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1897.03 | 1919.22 | 1570.63 | 1295.75 | 1269.41 |
| Provisions | 39.88 | 37.89 | 36.93 | 49.63 | 24.33 |
| Net Current Assets | 210.26 | -557.9 | -386.91 | -98.37 | 108.79 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 5010.57 | 4711 | 4590.85 | 3810.45 | 3648.02 |
| Contingent Liabilities | 3799.78 | 4057.38 | 4293.26 | 3036.41 | 1028.27 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GODREJ CONSUMER PRODUCTS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
