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
14,096.00
13,315.00
12,276.00
11,028.00
9,910.00
10,314.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
14,096.00
13,315.00
12,276.00
11,028.00
9,910.00
10,314.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
212.00
-61.00
-42.00
-173.00
154.00
Raw Materials Consumed
6,333.00
6,489.00
6,136.00
4,971.00
4,434.00
4,399.00
Power & Fuel Cost
150.00
154.00
133.00
106.00
118.00
119.00
Employee Cost
1,249.00
1,111.00
1,104.00
1,123.00
1,018.00
1,068.00
Operating Expenses
420.00
438.00
430.00
397.00
378.00
329.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,324.00
1,836.00
1,576.00
1,562.00
1,479.00
1,534.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
358.00
320.00
289.00
264.00
209.00
222.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,139.00
10,872.00
9,869.00
8,629.00
7,757.00
8,182.00
Operating Profit (PBDIT) excl Other Income
2,956.00
2,443.00
2,407.00
2,399.00
2,153.00
2,131.00
Other Income
268.00
168.00
89.00
67.00
112.00
108.00
Operating Profit (PBDIT)
3,225.00
2,611.00
2,496.00
2,466.00
2,266.00
2,240.00
Interest
309.00
188.00
122.00
137.00
228.00
238.00
Profit before Depriciation and Tax
2,916.00
2,423.00
2,374.00
2,328.00
2,037.00
2,002.00
Depreciation
240.00
236.00
209.00
203.00
197.00
169.00
Profit Before Taxation & Exceptional Items
2,675.00
2,186.00
2,164.00
2,124.00
1,840.00
1,832.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
198.00
2,132.00
2,155.00
2,080.00
1,760.00
2,085.00
Provision for Tax
758.00
430.00
371.00
359.00
263.00
-256.00
Profit After Tax
-560.00
1,702.00
1,783.00
1,720.00
1,495.00
2,340.00
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
11,096.00
9,426.00
7,691.00
5,989.00
5,564.00
4,702.00
Profit Available for appropriations
10,536.00
11,128.00
9,475.00
7,710.00
7,061.00
7,043.00
Appropriations
10,536.00
11,128.00
9,475.00
7,710.00
7,061.00
7,043.00
Equity Dividend (%)
1,500.00%
0.00%
0.00%
0.00%
800.00%
1,000.00%
Earnings Per Share
-5.48
16.65
17.44
16.83
14.64
22.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.86% vs 8.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.02% vs 1.50% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 64.25% vs 54.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -132.93% vs -4.52% in Mar 2023
Compare Profit and Loss Results of Godrej Consumer
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,096.00
16,769.00
-2,673.00
-15.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,096.00
16,769.00
-2,673.00
-15.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
3.00
-16.00
-533.33%
Raw Materials Consumed
6,333.00
9,488.00
-3,155.00
-33.25%
Power & Fuel Cost
150.00
327.00
-177.00
-54.13%
Employee Cost
1,249.00
708.00
541.00
76.41%
Operating Expenses
420.00
876.00
-456.00
-52.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,324.00
1,405.00
919.00
65.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
358.00
669.00
-311.00
-46.49%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,139.00
13,599.00
-2,460.00
-18.09%
Operating Profit (PBDIT) excl Other Income
2,956.00
3,169.00
-213.00
-6.72%
Other Income
268.00
214.00
54.00
25.23%
Operating Profit (PBDIT)
3,225.00
3,384.00
-159.00
-4.70%
Interest
309.00
164.00
145.00
88.41%
Profit before Depriciation and Tax
2,916.00
3,220.00
-304.00
-9.44%
Depreciation
240.00
300.00
-60.00
-20.00%
Profit Before Taxation & Exceptional Items
2,675.00
2,919.00
-244.00
-8.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
198.00
2,913.00
-2,715.00
-93.20%
Provision for Tax
758.00
779.00
-21.00
-2.70%
Profit After Tax
-560.00
2,137.00
-2,697.00
-126.20%
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
11,096.00
3,225.00
7,871.00
244.06%
Profit Available for appropriations
10,536.00
5,365.00
5,171.00
96.38%
Appropriations
10,536.00
5,365.00
5,171.00
96.38%
Equity Dividend (%)
1500%
7350%
-5,850.00
Earnings Per Share
-5.48
88.84
-94.32
-106.17%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,956.67 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 21.02% vs 1.50% in Mar 2023
Profit And Loss - Interest
Interest 309.57 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 64.25% vs 54.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -560.55 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -132.93% vs -4.52% in Mar 2023
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