GODREJ CONSUMER Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 5,679.31 5,354.74 5,088.99 4,883.40 4,702.94
     Sales 5,556.79 5,256.36 5,013.69 4,820.02 4,642.39
     Other Operational Income 122.52 98.38 75.30 63.38 60.55
Less: Excise Duty 0.00 93.72 340.89 329.18 273.14
Net Sales 5,679.31 5,261.02 4,748.10 4,554.22 4,429.80
EXPENDITURE :
Increase/Decrease in Stock 27.75 46.24 -3.79 -48.24 24.67
Raw Material Consumed 2,285.52 2,132.37 2,051.03 2,042.77 2,007.89
     Opening Raw Materials 253.94 194.32 193.11 176.61 175.88
     Purchases Raw Materials 2,096.53 1,944.57 1,835.98 1,864.37 1,814.80
     Closing Raw Materials 319.65 253.94 194.32 193.11 176.61
     Other Direct Purchases / Brought in cost 254.70 247.42 216.26 194.90 193.82
Power & Fuel Cost 94.14 80.12 68.89 97.25 98.16
     Electricity & Power 94.14 80.12 68.89 97.25 98.16
Employee Cost 351.50 355.51 299.01 331.37 259.30
     Salaries, Wages & Bonus 314.32 322.45 270.87 307.19 228.97
     Contributions to EPF & Pension Funds 21.10 18.20 14.94 12.36 15.98
     Workmen and Staff Welfare Expenses 6.96 6.14 5.61 5.76 4.72
     Other Employees Cost 9.12 8.72 7.59 6.06 9.63
Other Manufacturing Expenses 212.00 199.41 194.10 183.93 152.85
     Processing Charges 156.67 149.33 149.12 139.09 116.64
     Repairs and Maintenance 39.75 34.90 32.48 31.28 22.66
     Other Mfg Exp 15.58 15.18 12.50 13.56 13.55
General and Administration Expenses 109.08 109.67 101.25 100.11 70.14
     Rent , Rates & Taxes 46.62 47.91 43.38 42.43 17.47
     Insurance 4.51 4.31 4.39 4.75 6.56
     Professional and legal fees 18.65 19.28 19.17 19.01 17.80
     Traveling and conveyance 37.64 36.61 31.85 31.46 26.12
     Other Administration 39.30 38.17 34.31 33.92 28.31
Selling and Distribution Expenses 984.05 918.90 820.25 786.74 938.43
     Advertisement & Sales Promotion 693.48 658.62 563.67 523.43 673.98
     Sales Commissions & Incentives 0.00 0.00 0.00 0.00 4.14
     Freight and Forwarding 215.17 188.92 178.38 184.51 170.75
     Other Selling Expenses 75.40 71.36 78.20 78.80 89.56
Miscellaneous Expenses 102.71 96.63 81.05 75.99 36.96
     Bad debts /advances written off 0.95 0.30 0.29 3.92 0.18
     Provision for doubtful debts 0.77 0.31 2.43 0.00 4.53
     Loss on disposal of fixed assets(net) 0.43 4.14 0.00 11.39 0.63
     Loss on foreign exchange fluctuations 9.41 1.08 0.95 0.66 0.00
     Loss on sale of non-trade current investments 0.00 8.14 0.00 0.00 0.00
     Other Miscellaneous Expenses 91.15 82.66 77.38 60.02 31.62
Total Expenditure 4,166.75 3,938.85 3,611.79 3,569.92 3,588.40
Operating Profit (Excl OI) 1,512.56 1,322.17 1,136.31 984.30 841.40
Other Income 94.45 82.03 63.60 63.50 57.51
     Interest Received 60.20 42.61 20.90 28.00 17.13
     Profits on sale of Investments 0.01 0.00 0.00 12.99 9.88
     Provision Written Back 0.00 0.00 0.00 2.13 0.00
     Foreign Exchange Gains 0.00 0.00 0.00 0.00 2.27
     Others 34.24 39.42 42.57 20.22 28.23
Operating Profit 1,607.01 1,404.20 1,199.91 1,047.80 898.91
Interest 64.86 51.89 36.06 54.67 38.65
     InterestonDebenture / Bonds 0.00 0.00 0.00 17.68 0.00
     Bank Charges etc 0.00 0.00 28.07 34.33 38.40
     Other Interest 64.86 51.89 7.99 2.66 0.25
PBDT 1,542.15 1,352.31 1,163.85 993.13 860.26
Depreciation 69.07 63.30 56.68 44.91 41.67
Profit Before Taxation & Exceptional Items 1,473.08 1,289.01 1,107.17 948.22 818.59
Exceptional Income / Expenses 0.00 0.00 0.00 0.00 8.60
Profit Before Tax 1,473.08 1,289.01 1,107.17 948.22 827.19
Provision for Tax -281.90 289.14 259.45 225.55 172.74
     Current Income Tax 320.66 283.28 235.40 202.48 172.84
     Deferred Tax -602.56 5.86 24.05 23.07 -0.10
Profit After Tax 1,754.98 999.87 847.72 722.67 654.45
Consolidated Net Profit 1,754.98 999.87 847.72 722.67 654.45
Equity Dividend % 1,500.00 1,500.00 1,500.00 575.00 550.00
Earnings Per Share 17.17 14.68 24.89 21.22 19.23
Adjusted EPS 17.17 9.78 8.30 7.07 6.41

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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