Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,035.62
2,252.26
1,824.88
764.92
2,441.42
2,817.40
1,603.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,035.62
2,252.26
1,824.88
764.92
2,441.42
2,817.40
1,603.72
Raw Material Cost
6,787.01
6,453.76
2,082.10
3,014.95
1,489.53
0.00
1,111.23
Purchase of Finished goods
178.05
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-5,157.03
-5,211.88
-888.23
-2,539.83
73.77
1,628.75
249.73
Employee Cost
331.32
218.41
110.25
299.56
184.68
173.04
138.42
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
1,130.22
283.29
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
-565.11
0.00
Other Expenses
1,025.95
544.34
387.60
323.60
348.01
272.46
0.00
Total Expenditure (Excl Depreciation)
3,165.30
2,004.63
1,691.72
1,098.28
2,095.99
2,639.36
1,782.67
Operating Profit (PBDIT) excl Other Income
-129.68
247.63
133.16
-333.36
345.43
178.04
-178.95
Other Income
1,298.60
786.74
760.81
568.17
473.17
404.58
498.64
Operating Profit (PBDIT)
1,168.92
1,034.37
893.97
234.81
818.60
582.62
319.69
Interest
152.11
174.23
167.48
184.86
222.02
234.03
150.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,016.81
860.14
726.49
49.95
596.58
348.59
169.56
Depreciation
44.56
24.14
21.43
19.54
20.52
14.34
16.13
Profit Before Tax
972.25
836.00
705.06
30.41
576.06
334.25
153.43
Tax
252.93
174.67
165.78
103.77
220.31
95.05
29.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
719.32
661.33
539.28
-73.36
355.75
239.20
123.46
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
719.32
661.33
539.28
-73.36
355.75
239.20
123.46
Share in Profit of Associates
27.74
-40.73
-188.73
-116.07
-85.12
13.95
-36.55
Minority Interest
-21.79
-49.21
1.82
0.00
-3.42
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
725.27
571.39
352.37
-189.43
267.21
253.15
86.91
Equity Capital
139.02
139.01
138.99
138.97
128.01
114.66
108.24
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
9,853.49
9,125.19
8,536.40
8,180.52
4,578.47
2,354.35
1,052.16
Earnings per share (EPS)
26.09
20.55
12.68
-6.82
10.44
11.04
4.01
Diluted Earnings per share
26.08
20.55
12.67
-7.48
10.84
11.15
4.01
Operating Profit Margin (Excl OI)
-4.27%
10.99%
7.3%
-43.58%
14.15%
6.32%
-11.16%
Gross Profit Margin
33.5%
38.19%
39.81%
6.53%
24.44%
12.37%
10.57%
PAT Margin
24.61%
27.55%
19.21%
-24.76%
11.08%
8.99%
7.7%
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 34.78% vs 23.42% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 26.93% vs 62.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -152.37% vs 85.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.70% vs 4.03% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Godrej Propert. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,035.62
10,316.10
-7,280.48
-70.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,035.62
10,316.10
-7,280.48
-70.57%
Raw Material Cost
6,787.01
0.00
6,787.01
Purchase of Finished goods
178.05
0.00
178.05
(Increase) / Decrease In Stocks
-5,157.03
0.00
-5,157.03
Employee Cost
331.32
471.20
-139.88
-29.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
12,405.60
-12,405.60
-100.00%
Selling and Distribution Expenses
0.00
-6,202.80
6,202.80
100.00%
Other Expenses
1,025.95
966.40
59.55
6.16%
Total Expenditure (Excl Depreciation)
3,165.30
7,640.40
-4,475.10
-58.57%
Operating Profit (PBDIT) excl Other Income
-129.68
2,675.70
-2,805.38
-104.85%
Other Income
1,298.60
153.40
1,145.20
746.54%
Operating Profit (PBDIT)
1,168.92
2,829.10
-1,660.18
-58.68%
Interest
152.11
479.80
-327.69
-68.30%
Exceptional Items
0.00
-104.90
104.90
100.00%
Gross Profit (PBDT)
1,016.81
2,244.40
-1,227.59
-54.70%
Depreciation
44.56
203.90
-159.34
-78.15%
Profit Before Tax
972.25
2,040.50
-1,068.25
-52.35%
Tax
252.93
473.40
-220.47
-46.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
719.32
1,567.10
-847.78
-54.10%
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
719.32
1,567.10
-847.78
-54.10%
Share in Profit of Associates
27.74
-12.90
40.64
315.04%
Minority Interest
-21.79
-5.10
-16.69
-327.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
725.27
1,549.10
-823.83
-53.18%
Equity Capital
139.02
994.50
-855.48
-86.02%
Face Value
5.00
10.00
0.00
Reserves
9,853.49
16,033.50
-6,180.01
-38.54%
Earnings per share (EPS)
26.09
15.58
10.51
67.46%
Diluted Earnings per share
26.08
15.99
10.09
63.10%
Operating Profit Margin (Excl OI)
-4.27%
25.94%
0.00
-30.21%
Gross Profit Margin
33.50%
21.76%
0.00
11.74%
PAT Margin
24.61%
15.07%
0.00
9.54%
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 3,035.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.78% vs 23.42% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 725.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.93% vs 62.16% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -129.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -152.37% vs 85.96% in Mar 2023
Annual - Interest
Interest 152.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.70% vs 4.03% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.27%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
