Godrej Consumer Products Limited Website

Godrej Consumer Products Limited

NSEI-GODREJCP

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Other Revenues, Total

—

—

—

—

—

—

—

—

—

—

-102.5

Total Revenues

99,108

110,286.2

122,765

133,159.7

140,961.1

139,787.8

Total Revenues % Chg.

-3.9%

11.3%

11.3%

8.5%

5.9%

2.5%

Cost of Goods Sold, Total

43,476.9

50,115.5

61,701.2

68,014.2

64,287.7

63,040.7

Gross Profit

55,631.1

60,170.7

61,063.8

65,145.5

76,673.4

76,747.1

Selling General & Admin Expenses, Total

20,546.2

21,748.6

21,580.4

23,609.2

29,581.3

29,341.6

Provision for Bad Debts

62.5

42.7

32

54

47.9

47.9

Depreciation & Amortization

1,955.3

2,038.5

2,099.3

2,362.9

2,409.6

2,141.3

Other Operating Expenses

13,589.6

13,948.5

14,514.4

16,090.7

16,333.1

16,202.6

Other Operating Expenses, Total

36,153.6

37,778.3

38,226.1

42,116.8

48,371.9

47,733.4

Operating Income

19,477.5

22,392.4

22,837.7

23,028.7

28,301.5

29,013.7

Interest Expense, Total

-1,600.7

-959.3

-724

-1,070.5

-2,482.7

-2,620.2

Interest And Investment Income

762.5

350.5

605.6

1,219.5

1,869.3

1,869.3

Net Interest Expenses

-838.2

-608.8

-118.4

149

-613.4

-750.9

Income (Loss) On Equity Invest.

8.1

-0.1

2.8

—

—

—

Currency Exchange Gains (Loss)

-2.5

-548.4

-966.2

-1,087

-1,269.9

-897.9

Other Non Operating Income (Expenses)

-238.9

-144.8

-14.5

23.5

-70

10

EBT, Excl. Unusual Items

18,406

21,090.3

21,741.4

22,114.2

26,348.2

27,374.9

Restructuring Charges

-200.8

-95

-47.3

-293.1

-23,890.3

-24,093.3

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

-878.3

-878.3

Impairment of Goodwill

—

—

—

—

—

-300

—

—

—

—

—

Gain (Loss) On Sale Of Investments

45.3

145.5

115.2

280.7

591.7

591.7

Gain (Loss) On Sale Of Assets

—

—

-19.7

12.4

61.8

61.8

Asset Writedown

—

—

—

—

—

-422.3

-616.8

-601.9

-60.3

—

—

Other Unusual Items

75.8

279.6

364.9

-726.6

-250.8

567

EBT, Incl. Unusual Items

17,604

20,803.6

21,552.6

21,327.3

1,982.3

3,623.8

Income Tax Expense

2,638.2

3,595.4

3,718.7

4,302.7

7,587.8

7,910.6

Earnings From Continuing Operations

14,965.8

17,208.2

17,833.9

17,024.6

-5,605.5

-4,286.8

Minority Interest

—

—

—

—

—

—

—

—

Net Income

14,965.8

17,208.2

17,833.9

17,024.6

-5,605.5

-4,286.8

Net Income to Common Incl Extra Items

14,965.8

17,208.2

17,833.9

17,024.6

-5,605.5

-4,286.8

Net Income to Common Excl. Extra Items

14,965.8

17,208.2

17,833.9

17,024.6

-5,605.5

-4,286.8

Total Shares Outstanding

1,022.3

1,022.5

1,022.6

1,022.7

1,022.8

1,022

Weighted Avg. Shares Outstanding

1,022.3

1,022.4

1,022.5

1,022.6

1,022.8

1,022.8

Weighted Avg. Shares Outstanding Dil

1,022.5

1,022.6

1,022.7

1,022.9

1,023.2

1,022.8

EPS

14.6

16.8

17.4

16.6

-5.5

-4.2

EPS Diluted

14.6

16.8

17.4

16.6

-5.5

-4.2

EBITDA

20,982

23,957.9

24,430.7

24,840.2

30,239.3

30,983.1

Effective Tax Rate

15%

17.3%

17.3%

20.2%

382.8%

218.3%