Company Profile

GODFREY PHILLIPS INDIA LTD.

NSE : GODFRYPHLPBSE : 500163ISIN CODE : INE260B01028Industry : Cigarettes/TobaccoHouse : Modi Krishna Kumar
BSE885.202.85 (+0.32 % )
PREV CLOSE (Rs.) 882.35
OPEN PRICE (Rs.) 882.35
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1620
TODAY'S LOW / HIGH (Rs.)880.00 893.50
52 WK LOW / HIGH (Rs.)846.55 1100
NSE883.35 0.2 (+0.02 % )
PREV CLOSE(Rs.) 883.15
OPEN PRICE (Rs.) 887.80
BID PRICE (QTY) 883.35 (40 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 17105
TODAY'S LOW / HIGH(Rs.) 879.60 894.55
52 WK LOW / HIGH (Rs.)845 1098

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 31550.50 27066.40 29934.90 44118.70 42673.80
     Sales 31287.80 26740.20 29587.10 43698.20 42098.50
     Job Work/ Contract Receipts NA NA 12.90 NA NA
     Processing Charges / Service Income 19.00 59.80 60.20 154.60 275.70
     Revenue from property development NA NA NA NA NA
     Other Operational Income 243.60 266.40 274.70 265.90 299.60
Less: Excise Duty 1914.40 1149.90 5650.90 20092.30 19366.90
Net Sales 28765.80 24972.30 23256.40 24026.40 23306.90
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -159.10 -134.70 1300.40 1159.10 22.00
Raw Material Consumed 12771.40 10865.70 10642.50 11539.60 10473.50
     Opening Raw Materials 4269.80 3752.40 3273.20 3111.60 3874.60
     Purchases Raw Materials 7404.00 7076.80 7203.20 6147.70 4752.00
     Closing Raw Materials 4617.80 4269.80 3752.40 3273.20 3111.60
     Other Direct Purchases / Brought in cost 5715.40 4306.40 3918.50 5553.60 4958.50
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 479.50 429.10 320.20 303.30 289.90
     Electricity & Power 479.50 429.10 320.20 303.30 289.90
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00 0.00
Employee Cost 2703.00 2741.50 2389.80 2463.90 2508.20
     Salaries, Wages & Bonus 2271.50 2321.40 1985.70 2063.50 2095.60
     Contributions to EPF & Pension Funds 162.10 161.00 147.50 152.50 159.00
     Workmen and Staff Welfare Expenses 210.80 191.10 171.80 161.10 163.00
     Other Employees Cost 58.60 68.00 84.80 86.80 90.50
Other Manufacturing Expenses 1062.40 907.90 717.90 453.60 431.70
     Sub-contracted / Out sourced services 432.30 325.40 217.30 NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 460.50 434.50 381.90 337.80 306.70
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 169.50 148.00 118.80 115.80 125.00
General and Administration Expenses 1581.30 2104.70 1664.10 1833.80 2446.70
     Rent , Rates & Taxes 279.70 705.40 549.00 661.10 776.80
     Insurance 54.60 44.90 53.10 62.30 52.50
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 806.20 935.20 NA 626.50 1105.20
     Traveling and conveyance 318.10 315.90 1024.60 297.40 360.40
     Other Administration 440.80 419.20 1062.00 484.00 512.20
Selling and Distribution Expenses 2951.30 2759.00 2522.00 2509.00 2768.30
     Advertisement & Sales Promotion 1558.80 1455.70 1318.30 1317.20 1539.90
     Sales Commissions & Incentives 22.20 32.90 31.90 47.20 38.90
     Freight and Forwarding 422.40 403.00 386.60 385.10 361.10
     Handling and Clearing Charges 35.30 39.10 34.20 41.40 41.60
     Other Selling Expenses 912.60 828.20 751.00 718.00 786.70
Miscellaneous Expenses 1460.20 1269.00 1116.40 1233.00 1131.50
     Bad debts /advances written off 10.10 10.40 12.50 8.60 2.00
     Provision for doubtful debts 39.10 30.00 18.60 NA NA
     Losson disposal of fixed assets(net) 6.70 3.20 41.20 26.30 50.30
     Losson foreign exchange fluctuations NA NA NA 12.40 0.10
     Losson sale of non-trade current investments 71.20 NA NA NA NA
     Other Miscellaneous Expenses 1333.00 1225.40 1044.10 1185.80 1079.10
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 22849.90 20942.10 20673.20 21495.30 20071.70
Operating Profit (Excl OI) 5915.90 4030.20 2583.10 2531.10 3235.20
Other Income 1068.70 791.20 545.80 472.30 369.20
     Interest Received 41.30 31.10 25.00 26.00 38.00
     Dividend Received 65.60 24.10 27.20 NA NA
     Profit on sale of Fixed Assets NA NA NA NA 0.00
     Profits on sale of Investments 831.90 608.20 400.60 404.50 279.70
     Provision Written Back 30.80 14.70 14.70 8.70 NA
     Foreign Exchange Gains 55.50 62.80 30.90 NA 24.60
     Others 43.60 50.30 47.30 33.20 26.90
Operating Profit 6984.60 4821.40 3128.90 3003.40 3604.40
Interest 302.30 9.70 16.70 35.60 101.30
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 3.90 3.90 4.90 NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 2.70 1.80 3.40 3.20 8.40
     Other Interest 295.70 4.00 8.40 32.40 92.90
PBDT 6682.30 4811.70 3112.20 2967.70 3503.00
Depreciation 1552.20 985.70 984.30 978.40 1067.90
Profit Before Taxation & Exceptional Items 5130.20 3826.00 2127.90 1989.30 2435.20
Exceptional Income / Expenses NA NA 200.00 NA NA
Profit Before Tax 5130.20 3826.00 2327.90 1989.30 2435.20
Provision for Tax 1287.40 1227.80 739.90 623.10 742.10
     Current Income Tax 1249.90 1230.80 731.00 529.10 712.60
     Deferred Tax 20.90 19.10 9.70 94.00 29.50
     Other taxes 58.40 16.10 18.60 188.00 59.00
Profit After Tax 3842.80 2598.20 1588.00 1366.30 1693.10
Extra items NA NA NA NA NA
Minority Interest 1.00 0.50 0.60 3.60 0.10
Share of Associate 5.00 4.40 2.50 2.40 3.50
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 3848.70 2603.10 1591.10 1372.30 1696.70
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 15549.20 13764.80 12871.30 12250.00 11275.40
Appropriations 19397.90 16367.90 14462.40 13622.30 12972.10
     General Reserves NA 300.00 250.00 200.00 200.00
     Proposed Equity Dividend NA NA NA 416.00 416.00
     Corporate dividend tax 256.50 NA NA 84.70 84.70
     Other Appropriation 737.60 518.10 447.60 49.10 21.50
Equity Dividend % 1200.00 500.00 400.00 400.00 400.00
Earnings Per Share 74.00 50.00 31.00 26.00 33.00
Adjusted EPS 74.00 50.00 31.00 26.00 33.00