Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
5,304.00
4,259.00
3,228.00
2,961.00
3,068.00
2,612.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
885.00
697.00
541.00
436.00
191.00
114.00
Net Sales
4,419.00
3,562.00
2,687.00
2,525.00
2,876.00
2,497.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-50.00
8.00
-84.00
-10.00
-13.00
Raw Materials Consumed
2,442.00
1,832.00
1,217.00
1,307.00
1,271.00
1,086.00
Power & Fuel Cost
48.00
47.00
38.00
36.00
47.00
42.00
Employee Cost
336.00
308.00
278.00
266.00
278.00
280.00
Operating Expenses
121.00
111.00
95.00
87.00
95.00
81.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
312.00
240.00
206.00
185.00
281.00
258.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
153.00
167.00
124.00
108.00
146.00
126.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,527.00
2,758.00
2,054.00
1,983.00
2,284.00
2,094.00
Operating Profit (PBDIT) excl Other Income
892.00
803.00
633.00
541.00
591.00
403.00
Other Income
214.00
168.00
114.00
118.00
106.00
79.00
Operating Profit (PBDIT)
1,106.00
971.00
747.00
659.00
698.00
482.00
Interest
26.00
29.00
33.00
30.00
30.00
0.00
Profit before Depriciation and Tax
1,080.00
942.00
713.00
629.00
668.00
481.00
Depreciation
145.00
153.00
145.00
141.00
155.00
98.00
Profit Before Taxation & Exceptional Items
934.00
788.00
568.00
487.00
513.00
382.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,094.00
872.00
568.00
487.00
513.00
383.00
Provision for Tax
211.00
182.00
130.00
110.00
128.00
122.00
Profit After Tax
723.00
606.00
438.00
376.00
384.00
259.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,951.00
2,404.00
2,090.00
1,715.00
1,554.00
1,376.00
Profit Available for appropriations
3,834.00
3,094.00
2,528.00
2,091.00
1,939.00
1,636.00
Appropriations
3,834.00
3,094.00
2,528.00
2,091.00
1,939.00
1,636.00
Equity Dividend (%)
2,800.00%
2,200.00%
1,400.00%
1,200.00%
1,200.00%
400.00%
Earnings Per Share
169.87
132.80
84.25
72.41
74.02
50.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.06% vs 32.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.03% vs 26.87% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.86% vs -14.54% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 19.19% vs 38.53% in Mar 2023
Compare Profit and Loss Results of Godfrey Phillips India Ltd.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,304.00
76,840.00
-71,536.00
-93.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
885.00
5,959.00
-5,074.00
-85.15%
Net Sales
4,419.00
70,881.00
-66,462.00
-93.77%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-588.00
590.00
100.34%
Raw Materials Consumed
2,442.00
27,835.00
-25,393.00
-91.23%
Power & Fuel Cost
48.00
1,120.00
-1,072.00
-95.71%
Employee Cost
336.00
6,134.00
-5,798.00
-94.52%
Operating Expenses
121.00
2,513.00
-2,392.00
-95.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
312.00
3,871.00
-3,559.00
-91.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
153.00
1,398.00
-1,245.00
-89.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,527.00
44,592.00
-41,065.00
-92.09%
Operating Profit (PBDIT) excl Other Income
892.00
26,288.00
-25,396.00
-96.61%
Other Income
214.00
2,727.00
-2,513.00
-92.15%
Operating Profit (PBDIT)
1,106.00
29,016.00
-27,910.00
-96.19%
Interest
26.00
80.00
-54.00
-67.50%
Profit before Depriciation and Tax
1,080.00
28,936.00
-27,856.00
-96.27%
Depreciation
145.00
1,816.00
-1,671.00
-92.02%
Profit Before Taxation & Exceptional Items
934.00
27,119.00
-26,185.00
-96.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,094.00
27,139.00
-26,045.00
-95.97%
Provision for Tax
211.00
6,388.00
-6,177.00
-96.70%
Profit After Tax
723.00
20,723.00
-20,000.00
-96.51%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,951.00
35,340.00
-32,389.00
-91.65%
Profit Available for appropriations
3,834.00
55,799.00
-51,965.00
-93.13%
Appropriations
3,834.00
55,799.00
-51,965.00
-93.13%
Equity Dividend (%)
2800%
1375%
1,425.00
Earnings Per Share
169.87
16.42
153.45
934.53%
Profit And Loss - Net Sales
Net Sales 4,419.58 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 24.06% vs 32.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 892.14 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 11.03% vs 26.87% in Mar 2023
Profit And Loss - Interest
Interest 26.14 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -9.86% vs -14.54% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 723.29 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 19.19% vs 38.53% in Mar 2023
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