Company Profile

GODREJ INDUSTRIES LTD.

NSE : GODREJINDBSE : 500164ISIN CODE : INE233A01035Industry : Chemicals House : Godrej
BSE514.405.85 (+1.15 % )
PREV CLOSE (Rs.) 508.55
OPEN PRICE (Rs.) 515.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6770
TODAY'S LOW / HIGH (Rs.)503.40 515.80
52 WK LOW / HIGH (Rs.)234 555.85
NSE516.00 6 (+1.18 % )
PREV CLOSE(Rs.) 510.00
OPEN PRICE (Rs.) 503.60
BID PRICE (QTY) 516.00 (148 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 64520
TODAY'S LOW / HIGH(Rs.) 502.25 520.00
52 WK LOW / HIGH (Rs.)233.4 554.5

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 116120.00 114610.00 91240.00 84830.00 75490.00
     Sales 112220.00 109090.00 88290.00 82440.00 73840.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 1380.00 650.00 1080.00 1150.00 880.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 2510.00 4870.00 1870.00 1240.00 780.00
Less: Excise Duty NA NA 490.00 1170.00 960.00
Net Sales 113780.00 111870.00 90760.00 83650.00 74540.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 1400.00 14700.00 14310.00 -970.00 -2340.00
Raw Material Consumed 68490.00 64300.00 56370.00 52030.00 41370.00
     Opening Raw Materials 6380.00 5460.00 5260.00 5510.00 3110.00
     Purchases Raw Materials 62870.00 57100.00 50350.00 46630.00 38880.00
     Closing Raw Materials 6700.00 6380.00 5460.00 5260.00 5510.00
     Other Direct Purchases / Brought in cost 5940.00 8120.00 6220.00 5150.00 4890.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 2310.00 2040.00 1840.00 1720.00 1570.00
     Electricity & Power 2310.00 2040.00 1840.00 1720.00 1570.00
     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 6920.00 6270.00 5740.00 4750.00 3650.00
     Salaries, Wages & Bonus 5980.00 5140.00 5030.00 4140.00 3080.00
     Contributions to EPF & Pension Funds 350.00 280.00 270.00 220.00 230.00
     Workmen and Staff Welfare Expenses 360.00 360.00 350.00 280.00 240.00
     Other Employees Cost 230.00 490.00 90.00 110.00 100.00
Other Manufacturing Expenses 17330.00 9690.00 8040.00 13300.00 20460.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 1890.00 1140.00 1130.00 930.00 710.00
     Repairs and Maintenance 560.00 940.00 530.00 440.00 400.00
     Packing Material Consumed 500.00 550.00 490.00 420.00 380.00
     Other Mfg Exp 14380.00 7060.00 5900.00 11510.00 18960.00
General and Administration Expenses 1410.00 1280.00 1620.00 1480.00 940.00
     Rent , Rates & Taxes 470.00 540.00 920.00 920.00 550.00
     Insurance 90.00 70.00 70.00 60.00 50.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 850.00 660.00 620.00 490.00 340.00
     Traveling and conveyance NA NA NA NA NA
     Other Administration 10.00 10.00 10.00 10.00 0.00
Selling and Distribution Expenses 3330.00 2920.00 2350.00 2090.00 2200.00
     Advertisement & Sales Promotion 1850.00 1200.00 1350.00 590.00 850.00
     Sales Commissions & Incentives 70.00 380.00 50.00 40.00 40.00
     Freight and Forwarding 1290.00 1210.00 810.00 600.00 590.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 120.00 120.00 130.00 850.00 710.00
Miscellaneous Expenses 4650.00 4370.00 3970.00 2850.00 2790.00
     Bad debts /advances written off 230.00 190.00 80.00 80.00 50.00
     Provision for doubtful debts 50.00 50.00 70.00 70.00 40.00
     Losson disposal of fixed assets(net) 10.00 0.00 20.00 150.00 20.00
     Losson foreign exchange fluctuations 100.00 80.00 30.00 10.00 40.00
     Losson sale of non-trade current investments 30.00 100.00 NA 10.00 NA
     Other Miscellaneous Expenses 4240.00 3950.00 3780.00 2540.00 2640.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 105840.00 105560.00 94240.00 77240.00 70630.00
Operating Profit (Excl OI) 7940.00 6310.00 -3480.00 6410.00 3910.00
Other Income 5720.00 4830.00 11780.00 1690.00 2080.00
     Interest Received 3590.00 2370.00 1440.00 1060.00 970.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 0.00 250.00 1590.00 10.00 50.00
     Profits on sale of Investments 1260.00 1620.00 2110.00 240.00 480.00
     Provision Written Back 70.00 70.00 40.00 10.00 10.00
     Foreign Exchange Gains 50.00 10.00 40.00 20.00 20.00
     Others 740.00 510.00 6550.00 350.00 540.00
Operating Profit 13660.00 11150.00 8300.00 8100.00 5980.00
Interest 4950.00 5160.00 4130.00 4020.00 3430.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 1100.00 1120.00 1030.00 1070.00 1390.00
     Other Interest 3860.00 4050.00 3100.00 2950.00 2040.00
PBDT 8710.00 5980.00 4170.00 4080.00 2550.00
Depreciation 2420.00 1730.00 1750.00 1480.00 1170.00
Profit Before Taxation & Exceptional Items 6290.00 4250.00 2420.00 2600.00 1380.00
Exceptional Income / Expenses -100.00 880.00 120.00 230.00 490.00
Profit Before Tax 6190.00 5140.00 2540.00 2830.00 1870.00
Provision for Tax 2730.00 2220.00 1130.00 1670.00 1090.00
     Current Income Tax 1720.00 630.00 1610.00 1830.00 1240.00
     Deferred Tax 990.00 1450.00 -570.00 -190.00 -150.00
     Other taxes 1990.00 3040.00 -1060.00 -340.00 -300.00
Profit After Tax 3460.00 2910.00 1410.00 1150.00 780.00
Extra items 2010.00 NA NA NA NA
Minority Interest -2560.00 -2740.00 -1470.00 -2020.00 -1620.00
Share of Associate 2610.00 5720.00 3430.00 3440.00 2450.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 5520.00 5900.00 3380.00 2560.00 1610.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 17790.00 12860.00 10970.00 13910.00 14270.00
Appropriations 23320.00 18760.00 14350.00 16480.00 15880.00
     General Reserves NA NA NA 10.00 10.00
     Proposed Equity Dividend NA NA NA NA 590.00
     Corporate dividend tax NA NA NA NA 230.00
     Other Appropriation 440.00 870.00 1490.00 440.00 510.00
Equity Dividend % NA 115.00 175.00 175.00 175.00
Earnings Per Share 10.00 18.00 10.00 8.00 5.00
Adjusted EPS 10.00 18.00 10.00 8.00 5.00