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.)
52 WK LOW / HIGH (Rs.)
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.)
52 WK LOW / HIGH (Rs.)
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 |
