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Godrej Consumer Products Ltd.

Household & Personal Products

Rating :
52/99

BSE: 532424 | NSE: GODREJCP

NSE BSE
681.25
23-Oct-2020
  • Open
  • High
  • Low
  • Previous Close
  •  671.00
  •  682.45
  •  668.40
  •  671.75
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1132264
  •  7660.29
  •  772.00
  •  425.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 69,661.99
  • 46.95
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 72,410.18
  • 1.17%
  • 8.41

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 63.23%
  • 1.35%
  • 5.59%
  • FII
  • DII
  • Others
  • 26.77%
  • 1.65%
  • 1.41%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.37
  • 3.30
  • 0.21

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.59
  • 5.54
  • 0.70

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.26
  • 12.57
  • -2.89

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 41.36
  • 44.93
  • 40.28

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.53
  • 10.35
  • 10.29

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 30.11
  • 32.30
  • 33.29

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Net Sales
2,327.34
2,348.75
-0.91%
2,153.80
2,452.58
-12.18%
2,778.05
2,723.98
1.98%
2,630.20
2,660.65
-1.14%
Expenses
1,854.63
1,893.15
-2.03%
1,677.26
1,874.66
-10.53%
2,147.39
2,115.28
1.52%
2,058.30
2,174.13
-5.33%
EBITDA
472.71
455.60
3.76%
476.54
577.92
-17.54%
630.66
608.70
3.61%
571.90
486.52
17.55%
EBIDTM
20.31%
19.40%
14.01%
23.56%
22.70%
22.35%
21.74%
18.29%
Other Income
21.77
21.39
1.78%
49.16
29.14
68.70%
23.52
22.67
3.75%
26.56
26.31
0.95%
Interest
48.34
55.07
-12.22%
61.50
57.48
6.99%
47.73
57.82
-17.45%
53.11
61.22
-13.25%
Depreciation
49.34
47.34
4.22%
53.17
42.59
24.84%
49.04
42.69
14.87%
47.73
42.57
12.12%
PBT
409.98
374.86
9.37%
337.60
500.33
-32.52%
553.05
536.78
3.03%
494.08
668.76
-26.12%
Tax
14.72
-32.57
-
107.49
-434.67
-
108.42
113.31
-4.32%
80.48
91.14
-11.70%
PAT
395.26
407.43
-2.99%
230.11
935.00
-75.39%
444.63
423.47
5.00%
413.60
577.62
-28.40%
PATM
16.98%
17.35%
7.11%
38.12%
16.01%
15.55%
15.72%
21.71%
EPS
3.87
3.98
-2.76%
2.25
9.14
-75.38%
4.35
4.14
5.07%
4.04
5.65
-28.50%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
9,889.39
9,910.80
10,314.34
9,847.43
9,267.91
8,423.88
8,276.36
7,602.41
6,416.30
4,866.16
3,693.60
Net Sales Growth
-2.91%
-3.91%
4.74%
6.25%
10.02%
1.78%
8.86%
18.49%
31.86%
31.75%
 
Cost Of Goods Sold
8,052.71
4,261.68
4,554.33
4,274.36
4,132.52
3,867.24
3,861.14
3,570.95
3,029.96
2,320.60
1,708.03
Gross Profit
1,836.68
5,649.12
5,760.01
5,573.07
5,135.39
4,556.64
4,415.22
4,031.46
3,386.34
2,545.56
1,985.57
GP Margin
18.57%
57.00%
55.84%
56.59%
55.41%
54.09%
53.35%
53.03%
52.78%
52.31%
53.76%
Total Expenditure
7,737.58
7,757.05
8,182.77
7,767.94
7,361.22
6,779.03
6,898.74
6,433.12
5,424.05
4,004.01
3,035.56
Power & Fuel Cost
-
118.29
119.29
101.11
89.02
109.99
109.92
103.20
102.56
79.96
53.39
% Of Sales
-
1.19%
1.16%
1.03%
0.96%
1.31%
1.33%
1.36%
1.60%
1.64%
1.45%
Employee Cost
-
1,018.82
1,068.41
1,057.41
988.46
944.13
776.95
742.43
590.68
401.48
284.51
% Of Sales
-
10.28%
10.36%
10.74%
10.67%
11.21%
9.39%
9.77%
9.21%
8.25%
7.70%
Manufacturing Exp.
-
363.35
334.42
320.31
304.54
237.87
206.06
179.98
159.19
114.91
96.06
% Of Sales
-
3.67%
3.24%
3.25%
3.29%
2.82%
2.49%
2.37%
2.48%
2.36%
2.60%
General & Admin Exp.
-
328.19
349.47
315.48
305.69
257.11
204.06
199.62
167.64
131.64
130.97
% Of Sales
-
3.31%
3.39%
3.20%
3.30%
3.05%
2.47%
2.63%
2.61%
2.71%
3.55%
Selling & Distn. Exp.
-
1,456.52
1,534.77
1,458.72
1,342.01
1,206.23
1,613.08
1,498.46
1,237.52
864.70
634.62
% Of Sales
-
14.70%
14.88%
14.81%
14.48%
14.32%
19.49%
19.71%
19.29%
17.77%
17.18%
Miscellaneous Exp.
-
210.20
222.08
240.55
198.98
156.46
127.53
138.48
136.50
90.72
634.62
% Of Sales
-
2.12%
2.15%
2.44%
2.15%
1.86%
1.54%
1.82%
2.13%
1.86%
3.46%
EBITDA
2,151.81
2,153.75
2,131.57
2,079.49
1,906.69
1,644.85
1,377.62
1,169.29
992.25
862.15
658.04
EBITDA Margin
21.76%
21.73%
20.67%
21.12%
20.57%
19.53%
16.65%
15.38%
15.46%
17.72%
17.82%
Other Income
121.01
112.30
108.76
107.55
75.30
83.90
91.51
62.71
67.78
52.00
52.24
Interest
210.68
228.13
238.21
173.12
154.19
128.04
112.46
119.91
87.32
72.59
48.58
Depreciation
199.28
197.28
169.98
155.68
141.57
100.63
90.78
81.85
77.00
64.44
49.92
PBT
1,794.71
1,840.64
1,832.14
1,858.24
1,686.23
1,500.08
1,265.89
1,030.24
895.71
777.12
611.78
Tax
311.11
263.82
-256.20
404.70
379.16
336.05
272.29
210.37
179.18
226.05
138.21
Tax Rate
17.33%
14.99%
-12.29%
19.86%
22.48%
28.81%
21.81%
20.43%
17.49%
23.13%
21.17%
PAT
1,483.60
1,495.77
2,340.90
1,633.10
1,303.26
827.51
907.08
759.78
796.10
726.72
514.71
PAT before Minority Interest
1,483.60
1,495.77
2,340.90
1,633.10
1,307.15
830.52
976.43
819.30
845.43
751.24
514.71
Minority Interest
0.00
0.00
0.00
0.00
-3.89
-3.01
-69.35
-59.52
-49.33
-24.52
0.00
PAT Margin
15.00%
15.09%
22.70%
16.58%
14.06%
9.82%
10.96%
9.99%
12.41%
14.93%
13.94%
PAT Growth
-36.69%
-36.10%
43.34%
25.31%
57.49%
-8.77%
19.39%
-4.56%
9.55%
41.19%
 
EPS
14.51
14.63
22.89
15.97
12.75
8.09
8.87
7.43
7.79
7.11
5.03

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
7,898.36
7,266.92
6,258.31
5,301.95
4,266.96
4,310.69
3,775.40
3,313.04
2,803.97
1,725.16
Share Capital
102.23
102.22
68.13
34.06
34.05
34.04
34.04
34.03
34.03
32.36
Total Reserves
7,783.44
7,152.35
6,190.18
5,267.89
4,224.63
4,267.94
3,736.12
3,275.51
2,768.14
1,692.80
Non-Current Liabilities
1,865.30
2,462.06
3,429.49
4,290.94
2,687.16
2,949.13
2,348.76
2,468.76
1,557.02
1,370.15
Secured Loans
0.27
0.30
0.00
0.00
0.00
0.00
0.00
410.60
703.88
1,067.18
Unsecured Loans
2,144.77
2,604.48
2,380.32
3,108.25
2,449.03
2,023.03
1,590.83
1,455.55
824.24
274.86
Long Term Provisions
116.98
108.25
98.24
80.57
34.71
957.21
773.21
611.49
22.26
17.57
Current Liabilities
4,546.56
3,891.78
4,175.97
3,347.36
2,714.60
2,665.69
2,748.15
2,315.50
1,548.40
1,394.66
Trade Payables
2,480.49
2,539.88
2,353.10
1,723.90
1,485.08
1,088.12
1,234.42
1,034.81
770.23
333.13
Other Current Liabilities
1,443.18
994.72
1,596.39
1,325.18
944.52
1,302.71
1,298.15
1,104.40
690.19
917.32
Short Term Borrowings
518.70
270.94
154.33
232.55
181.89
146.66
111.48
82.44
35.92
126.72
Short Term Provisions
104.19
86.24
72.15
65.73
103.11
128.20
104.10
93.85
52.06
17.49
Total Liabilities
14,310.22
13,620.76
13,863.77
12,940.25
9,678.74
10,087.55
9,097.41
8,306.81
5,997.62
4,489.97
Net Block
9,231.40
8,670.26
8,315.00
8,082.89
5,931.41
5,550.95
5,121.36
4,496.06
3,691.79
3,077.68
Gross Block
9,892.20
9,127.17
8,673.75
8,290.99
6,024.09
6,333.09
5,803.50
5,065.98
4,185.74
3,455.14
Accumulated Depreciation
660.80
456.91
358.75
208.10
92.68
782.14
682.14
569.92
493.95
377.46
Non Current Assets
9,501.88
8,932.35
8,694.99
8,562.20
6,185.94
6,935.12
6,230.94
5,422.03
3,978.66
3,252.90
Capital Work in Progress
57.04
52.06
83.88
97.43
43.66
224.61
167.07
140.85
37.58
8.02
Non Current Investment
34.80
34.67
141.52
251.75
34.95
34.31
34.27
0.00
0.00
0.00
Long Term Loans & Adv.
141.19
168.52
143.96
123.78
169.86
1,125.19
906.80
696.89
195.13
135.62
Other Non Current Assets
37.45
6.84
10.63
6.35
6.06
0.06
1.44
88.23
54.16
31.58
Current Assets
4,808.34
4,688.41
5,168.78
4,378.05
3,492.80
3,152.43
2,866.47
2,884.78
2,018.96
1,237.07
Current Investments
637.18
481.31
855.76
681.79
154.55
151.38
102.00
121.18
0.00
0.00
Inventories
1,703.12
1,558.59
1,577.72
1,412.50
1,306.98
1,071.71
1,082.13
1,047.09
783.91
439.41
Sundry Debtors
1,157.25
1,292.90
1,245.50
1,028.74
1,118.01
804.58
732.05
728.76
472.53
383.99
Cash & Bank
770.16
894.72
960.21
912.66
753.79
894.22
704.79
747.60
639.87
226.91
Other Current Assets
540.63
161.45
205.46
207.89
159.47
230.54
245.50
240.15
122.65
186.76
Short Term Loans & Adv.
366.63
299.44
324.13
134.47
144.24
222.96
244.42
147.29
60.51
120.51
Net Current Assets
261.78
796.63
992.81
1,030.69
778.20
486.74
118.32
569.28
470.56
-157.59
Total Assets
14,310.22
13,620.76
13,863.77
12,940.25
9,678.74
10,087.55
9,097.41
8,306.81
5,997.62
4,489.97

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
1,588.11
1,728.85
1,723.35
1,860.22
839.09
1,026.73
1,115.87
820.12
1,098.51
206.13
PBT
1,841.45
1,832.77
1,859.32
1,687.05
1,502.82
1,265.89
1,030.24
895.71
777.12
611.78
Adjustment
364.58
348.61
287.75
259.93
152.84
116.00
167.50
99.95
107.14
69.89
Changes in Working Capital
-261.31
0.57
-15.54
340.62
-459.64
-72.06
156.48
-56.92
224.11
-374.72
Cash after chg. in Working capital
1,944.72
2,181.95
2,131.53
2,287.60
1,196.02
1,309.83
1,354.22
938.74
1,108.37
306.95
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-344.05
-435.07
-392.75
-407.29
-336.03
-257.33
-237.78
-206.64
-210.03
-141.96
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
-12.56
-18.03
-15.43
-20.09
-20.90
-25.77
0.00
88.02
0.00
0.00
Cash From Investing Activity
-533.26
251.55
-339.83
-2,169.76
-494.64
-1,235.97
-494.78
-865.18
-856.35
-2,369.86
Net Fixed Assets
-95.02
-72.41
-108.88
-80.53
452.00
-77.39
-65.40
-155.75
-25.92
-1,193.96
Net Investments
-168.38
477.66
-247.55
-1,043.40
-311.30
-133.22
-596.94
-376.59
-831.40
159.82
Others
-269.86
-153.70
16.60
-1,045.83
-635.34
-1,025.36
167.56
-332.84
0.97
-1,335.72
Cash from Financing Activity
-1,295.33
-2,038.73
-1,384.01
664.65
-187.46
-12.04
-620.49
281.68
-7.26
2,236.89
Net Cash Inflow / Outflow
-240.48
-58.33
-0.49
355.11
156.99
-221.28
0.60
236.62
234.90
73.16
Opening Cash & Equivalents
862.21
898.02
895.05
579.08
403.93
625.06
624.46
387.84
216.44
300.83
Closing Cash & Equivalent
602.87
862.21
898.02
895.05
560.92
403.93
625.06
624.46
451.34
216.44

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
77.14
70.97
61.24
51.89
41.69
42.13
36.92
32.42
27.45
17.77
ROA
10.71%
17.03%
12.19%
11.56%
8.40%
10.18%
9.41%
11.82%
14.33%
17.04%
ROE
19.76%
34.65%
28.25%
27.34%
19.40%
24.19%
23.15%
27.67%
33.19%
38.41%
ROCE
18.02%
22.76%
23.19%
22.36%
18.25%
20.66%
19.29%
21.28%
24.98%
29.74%
Fixed Asset Turnover
1.04
1.16
1.17
1.34
1.42
1.41
1.44
1.43
1.31
1.81
Receivable days
45.12
44.91
41.75
40.77
40.09
32.80
34.08
33.10
31.35
24.13
Inventory Days
60.06
55.49
54.89
51.65
49.60
45.98
49.67
50.44
44.77
34.02
Payable days
120.91
116.82
101.89
81.80
71.30
64.13
67.76
61.48
49.85
29.77
Cash Conversion Cycle
-15.73
-16.42
-5.24
10.63
18.38
14.65
15.99
22.05
26.27
28.38
Total Debt/Equity
0.45
0.47
0.56
0.75
0.68
0.63
0.63
0.74
0.67
1.16
Interest Cover
8.71
9.75
12.77
11.94
10.11
12.10
9.59
12.73
14.46
14.44

Annual Reports:

FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011

News Update:


  • Godrej Consumer Products expects to deliver close to low double-digit sales growth in India in Q2
    6th Oct 2020, 17:32 PM

    In Indonesia, the company expects to deliver low single-digit year on year constant currency sales growth in the quarter

    Read More
  • Godrej Consumer Products reports marginal fall in Q1
    5th Aug 2020, 14:13 PM

    Total income of the company decreased by 0.89% at Rs 2349.11 crore for Q1FY21

    Read More
  • Godrej Consumer Prod - Quarterly Results
    4th Aug 2020, 15:07 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.