Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
14,096.11
13,315.97
12,276.50
11,028.62
9,910.80
10,314.34
9,865.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
75.25
Total Operating income
14,096.11
13,315.97
12,276.50
11,028.62
9,910.80
10,314.34
9,941.15
Raw Material Cost
5,677.89
6,184.67
5,782.98
4,606.76
4,121.75
4,062.43
3,646.23
Purchase of Finished goods
655.54
305.18
353.65
365.01
313.08
337.36
572.13
(Increase) / Decrease In Stocks
-13.13
212.94
-61.54
-42.35
-173.15
154.54
56.00
Employee Cost
1,249.34
1,111.48
1,104.14
1,123.34
1,018.82
1,068.41
1,057.41
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
1,609.22
Selling and Distribution Expenses
1,335.89
985.52
750.77
733.23
739.13
839.28
810.27
Other Expenses
2,247.11
2,085.72
1,950.49
1,854.38
1,748.14
1,734.71
122.78
Total Expenditure (Excl Depreciation)
11,152.64
10,885.51
9,880.49
8,640.37
7,767.77
8,196.73
7,874.04
Operating Profit (PBDIT) excl Other Income
2,943.47
2,430.46
2,396.01
2,388.25
2,143.03
2,117.61
2,067.11
Other Income
268.95
168.41
89.71
67.07
112.30
108.76
107.55
Operating Profit (PBDIT)
3,212.42
2,598.87
2,485.72
2,455.32
2,255.33
2,226.37
2,174.66
Interest
296.37
175.74
110.16
126.63
217.41
224.25
160.74
Exceptional Items
-2,476.86
-54.11
-9.75
-44.47
-81.05
252.56
179.56
Gross Profit (PBDT)
439.19
2,369.02
2,365.81
2,284.22
1,956.87
2,254.68
2,193.48
Depreciation
240.96
236.29
210.83
203.85
197.28
169.98
155.68
Profit Before Tax
198.23
2,132.73
2,154.98
2,080.37
1,759.59
2,084.70
2,037.80
Tax
758.78
430.27
371.87
359.54
263.82
-256.20
404.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-560.55
1,702.46
1,783.11
1,720.83
1,495.77
2,340.90
1,633.10
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
-560.55
1,702.46
1,783.11
1,720.83
1,495.77
2,340.90
1,633.10
Share in Profit of Associates
0.00
0.00
0.28
-0.01
0.81
0.63
1.08
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-560.55
1,702.46
1,783.39
1,720.82
1,496.58
2,341.53
1,634.18
Equity Capital
102.28
102.27
102.26
102.25
102.23
102.22
68.13
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
12,496.29
13,691.96
11,453.67
9,336.65
7,796.13
7,164.70
6,190.18
Earnings per share (EPS)
-5.48
16.65
17.44
16.83
14.64
22.91
15.99
Diluted Earnings per share
-5.48
16.65
17.44
16.83
14.64
22.9
15.99
Operating Profit Margin (Excl OI)
21.06%
18.41%
19.68%
21.84%
21.81%
20.72%
20.79%
Gross Profit Margin
3.14%
17.95%
19.43%
20.89%
19.91%
22.06%
22.06%
PAT Margin
-4.01%
12.9%
14.65%
15.74%
15.23%
22.91%
16.43%
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 5.86% vs 8.47% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -132.93% vs -4.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.11% vs 1.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 68.64% vs 59.53% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Godrej Consumer With
Figures in Million
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
14,096.11
16,769.27
-2,673.16
-15.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,096.11
16,769.27
-2,673.16
-15.94%
Raw Material Cost
5,677.89
8,546.89
-2,869.00
-33.57%
Purchase of Finished goods
655.54
941.48
-285.94
-30.37%
(Increase) / Decrease In Stocks
-13.13
3.66
-16.79
-458.74%
Employee Cost
1,249.34
708.70
540.64
76.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,335.89
0.00
1,335.89
Other Expenses
2,247.11
3,398.70
-1,151.59
-33.88%
Total Expenditure (Excl Depreciation)
11,152.64
13,599.43
-2,446.79
-17.99%
Operating Profit (PBDIT) excl Other Income
2,943.47
3,169.84
-226.37
-7.14%
Other Income
268.95
214.18
54.77
25.57%
Operating Profit (PBDIT)
3,212.42
3,384.02
-171.60
-5.07%
Interest
296.37
164.00
132.37
80.71%
Exceptional Items
-2,476.86
-2.90
-2,473.96
-85,308.97%
Gross Profit (PBDT)
439.19
3,217.12
-2,777.93
-86.35%
Depreciation
240.96
300.46
-59.50
-19.80%
Profit Before Tax
198.23
2,916.66
-2,718.43
-93.20%
Tax
758.78
779.25
-20.47
-2.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-560.55
2,137.41
-2,697.96
-126.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-560.55
2,137.41
-2,697.96
-126.23%
Share in Profit of Associates
0.00
-3.19
3.19
100.00%
Minority Interest
0.00
5.59
-5.59
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-560.55
2,139.81
-2,700.36
-126.20%
Equity Capital
102.28
24.09
78.19
324.57%
Face Value
1.00
1.00
0.00
Reserves
12,496.29
3,917.43
8,578.86
218.99%
Earnings per share (EPS)
-5.48
88.83
-94.31
-106.17%
Diluted Earnings per share
-5.48
88.84
-94.32
-106.17%
Operating Profit Margin (Excl OI)
21.06%
19.16%
0.00
1.90%
Gross Profit Margin
3.14%
19.44%
0.00
-16.30%
PAT Margin
-4.01%
12.90%
0.00
-16.91%
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 14,096.11 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 5.86% vs 8.47% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -560.55 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -132.93% vs -4.54% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,943.47 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 21.11% vs 1.44% in Mar 2023
Annual - Interest
Interest 296.37 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 68.64% vs 59.53% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.06%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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