Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
5,304.62
3,562.50
2,687.57
2,525.34
2,876.58
2,497.23
2,855.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
34.77
Total Operating income
5,304.62
3,562.50
2,687.57
2,525.34
2,876.58
2,497.23
2,890.73
Raw Material Cost
1,083.45
917.42
607.17
515.53
705.60
655.93
672.40
Purchase of Finished goods
1,359.16
914.89
610.15
791.73
571.54
430.64
391.85
(Increase) / Decrease In Stocks
2.39
-50.82
8.45
-84.11
-15.91
-13.47
130.04
Employee Cost
336.41
308.37
278.27
266.63
278.44
280.70
238.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
502.22
Selling and Distribution Expenses
885.03
0.00
0.00
66.77
155.88
145.57
131.83
Other Expenses
746.05
669.08
550.18
427.41
589.43
594.84
565.09
Total Expenditure (Excl Depreciation)
4,412.49
2,758.94
2,054.22
1,983.96
2,284.98
2,094.21
2,632.41
Operating Profit (PBDIT) excl Other Income
892.13
803.56
633.35
541.38
591.60
403.02
258.32
Other Income
214.26
168.05
114.07
118.59
106.87
79.12
54.58
Operating Profit (PBDIT)
1,106.39
971.61
747.42
659.97
698.47
482.14
312.90
Interest
26.14
29.01
33.94
30.85
30.23
0.97
1.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
20.00
Gross Profit (PBDT)
1,080.25
942.60
713.48
629.12
668.24
481.17
331.23
Depreciation
145.95
153.63
145.21
141.30
155.22
98.57
98.43
Profit Before Tax
934.30
788.97
568.27
487.82
513.02
382.60
232.80
Tax
211.01
182.15
130.21
110.84
128.74
122.78
73.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
723.29
606.82
438.06
376.98
384.28
259.82
158.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
723.29
606.82
438.06
376.98
384.28
259.82
158.81
Share in Profit of Associates
160.68
83.61
-0.04
-0.52
0.50
0.44
0.24
Minority Interest
-0.93
0.04
0.05
0.06
0.09
0.05
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
883.04
690.47
438.07
376.52
384.87
260.31
159.11
Equity Capital
10.40
10.40
10.40
10.40
10.40
10.40
10.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
4,221.72
3,537.53
2,917.18
2,571.67
2,176.93
2,028.32
1,782.95
Earnings per share (EPS)
169.82
132.78
84.24
72.41
74.01
50.06
30.6
Diluted Earnings per share
169.87
132.8
84.25
72.41
74.02
50.06
30.59
Operating Profit Margin (Excl OI)
17.03%
22.76%
23.88%
21.77%
20.76%
16.35%
8.94%
Gross Profit Margin
20.62%
26.7%
26.9%
25.3%
23.44%
19.52%
11.46%
PAT Margin
16.87%
17.19%
16.52%
15.16%
13.48%
10.54%
5.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 48.90% vs 32.55% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 27.89% vs 57.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.02% vs 26.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.89% vs -14.53% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Godfrey Phillips India Ltd. With
Figures in Million
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,304.62
67,931.94
-62,627.32
-92.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,304.62
67,931.94
-62,627.32
-92.19%
Raw Material Cost
1,083.45
21,288.44
-20,204.99
-94.91%
Purchase of Finished goods
1,359.16
6,060.13
-4,700.97
-77.57%
(Increase) / Decrease In Stocks
2.39
-367.77
370.16
100.65%
Employee Cost
336.41
5,548.53
-5,212.12
-93.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
885.03
0.00
885.03
Other Expenses
746.05
10,152.82
-9,406.77
-92.65%
Total Expenditure (Excl Depreciation)
4,412.49
42,682.15
-38,269.66
-89.66%
Operating Profit (PBDIT) excl Other Income
892.13
25,249.79
-24,357.66
-96.47%
Other Income
214.26
2,693.22
-2,478.96
-92.04%
Operating Profit (PBDIT)
1,106.39
27,943.01
-26,836.62
-96.04%
Interest
26.14
39.11
-12.97
-33.16%
Exceptional Items
0.00
560.54
-560.54
-100.00%
Gross Profit (PBDT)
1,080.25
27,903.90
-26,823.65
-96.13%
Depreciation
145.95
1,518.05
-1,372.10
-90.39%
Profit Before Tax
934.30
26,385.85
-25,451.55
-96.46%
Tax
211.01
6,209.46
-5,998.45
-96.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
723.29
20,176.39
-19,453.10
-96.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
560.54
-560.54
-100.00%
Net Profit
723.29
20,736.93
-20,013.64
-96.51%
Share in Profit of Associates
160.68
14.43
146.25
1,013.51%
Minority Interest
-0.93
-292.58
291.65
99.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
883.04
20,458.78
-19,575.74
-95.68%
Equity Capital
10.40
1,248.47
-1,238.07
-99.17%
Face Value
2.00
1.00
0.00
Reserves
4,221.72
73,258.53
-69,036.81
-94.24%
Earnings per share (EPS)
169.82
15.50
154.32
995.61%
Diluted Earnings per share
169.87
16.38
153.49
937.06%
Operating Profit Margin (Excl OI)
17.03%
37.47%
0.00
-20.44%
Gross Profit Margin
20.62%
41.41%
0.00
-20.79%
PAT Margin
16.87%
29.96%
0.00
-13.09%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,304.62 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 48.90% vs 32.55% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 883.04 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 27.89% vs 57.62% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 892.13 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 11.02% vs 26.87% in Mar 2023
Annual - Interest
Interest 26.14 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -9.89% vs -14.53% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.03%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023