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Nifty
Sensex
:
:
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54884.66
182.30 (1.13%)
632.13 (1.17%)

Godrej Consumer Products Ltd.

Household & Personal Products

Rating :
49/99

BSE: 532424 | NSE: GODREJCP

NSE BSE
784.10
27-May-2022
  • Open
  • High
  • Low
  • Previous Close
  •  783.00
  •  787.45
  •  773.00
  •  779.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1095717
  •  8567.27
  •  1138.00
  •  660.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 79,694.86
  • 44.52
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 80,790.97
  • N/A
  • 6.87

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 63.22%
  • 0.60%
  • 4.88%
  • FII
  • DII
  • Others
  • 24.16%
  • 5.71%
  • 1.43%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.53
  • 3.54
  • 2.26

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.78
  • 4.70
  • 2.39

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.00
  • 5.72
  • -9.75

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 45.25
  • 47.02
  • 45.88

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.72
  • 9.93
  • 8.72

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 31.92
  • 34.00
  • 32.98

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Var%
Dec 21
Dec 20
Var%
Sep 21
Sep 20
Var%
Jun 21
Jun 20
Var%
Net Sales
2,915.82
2,730.74
6.78%
3,302.58
3,055.42
8.09%
3,163.65
2,915.12
8.53%
2,894.45
2,327.34
24.37%
Expenses
2,448.24
2,181.74
12.22%
2,634.60
2,361.97
11.54%
2,504.06
2,242.27
11.68%
2,294.49
1,854.63
23.72%
EBITDA
467.58
549.00
-14.83%
667.98
693.45
-3.67%
659.59
672.85
-1.97%
599.96
472.71
26.92%
EBIDTM
16.04%
20.10%
20.23%
22.70%
20.85%
23.08%
20.73%
20.31%
Other Income
23.76
16.57
43.39%
22.41
15.03
49.10%
22.64
13.94
62.41%
20.90
21.77
-4.00%
Interest
32.81
22.90
43.28%
25.55
24.05
6.24%
24.51
31.34
-21.79%
27.29
48.34
-43.55%
Depreciation
54.01
54.48
-0.86%
54.17
49.09
10.35%
50.88
50.94
-0.12%
50.87
49.34
3.10%
PBT
383.99
424.37
-9.52%
624.44
641.85
-2.71%
605.40
604.17
0.20%
541.15
409.98
31.99%
Tax
20.76
58.57
-64.56%
97.15
139.95
-30.58%
126.72
146.30
-13.38%
127.24
14.72
764.40%
PAT
363.23
365.80
-0.70%
527.29
501.90
5.06%
478.68
457.87
4.54%
413.91
395.26
4.72%
PATM
12.46%
13.40%
15.97%
16.43%
15.13%
15.71%
14.30%
16.98%
EPS
3.55
3.58
-0.84%
5.16
4.91
5.09%
4.68
4.48
4.46%
4.05
3.86
4.92%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
12,276.50
11,028.62
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
Net Sales Growth
11.31%
11.28%
-3.91%
4.74%
6.25%
10.02%
1.78%
8.86%
18.49%
31.86%
 
Cost Of Goods Sold
6,075.09
4,929.42
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
Gross Profit
6,201.41
6,099.20
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
GP Margin
50.51%
55.30%
57.00%
55.84%
56.59%
55.41%
54.09%
53.35%
53.03%
52.78%
52.31%
Total Expenditure
9,881.39
8,629.35
7,757.05
8,182.77
7,776.08
7,361.22
6,779.03
6,898.74
6,433.12
5,424.05
4,004.01
Power & Fuel Cost
-
106.23
118.29
119.29
101.11
89.02
109.99
109.92
103.20
102.56
79.96
% Of Sales
-
0.96%
1.19%
1.16%
1.03%
0.96%
1.31%
1.33%
1.36%
1.60%
1.64%
Employee Cost
-
1,123.34
1,018.82
1,068.41
1,057.41
988.46
944.13
776.95
742.43
590.68
401.48
% Of Sales
-
10.19%
10.28%
10.36%
10.74%
10.67%
11.21%
9.39%
9.77%
9.21%
8.25%
Manufacturing Exp.
-
398.02
381.87
334.42
320.31
304.54
237.87
206.06
179.98
159.19
114.91
% Of Sales
-
3.61%
3.85%
3.24%
3.25%
3.29%
2.82%
2.49%
2.37%
2.48%
2.36%
General & Admin Exp.
-
245.86
287.24
349.47
315.48
305.69
257.11
204.06
199.62
167.64
131.64
% Of Sales
-
2.23%
2.90%
3.39%
3.20%
3.30%
3.05%
2.47%
2.63%
2.61%
2.71%
Selling & Distn. Exp.
-
1,562.10
1,479.71
1,534.77
1,458.72
1,342.01
1,206.23
1,613.08
1,498.46
1,237.52
864.70
% Of Sales
-
14.16%
14.93%
14.88%
14.81%
14.48%
14.32%
19.49%
19.71%
19.29%
17.77%
Miscellaneous Exp.
-
264.38
209.44
222.08
248.69
198.98
156.46
127.53
138.48
136.50
864.70
% Of Sales
-
2.40%
2.11%
2.15%
2.53%
2.15%
1.86%
1.54%
1.82%
2.13%
1.86%
EBITDA
2,395.11
2,399.27
2,153.75
2,131.57
2,071.35
1,906.69
1,644.85
1,377.62
1,169.29
992.25
862.15
EBITDA Margin
19.51%
21.75%
21.73%
20.67%
21.03%
20.57%
19.53%
16.65%
15.38%
15.46%
17.72%
Other Income
89.71
67.07
112.30
108.76
115.69
75.30
83.90
91.51
62.71
67.78
52.00
Interest
110.16
137.65
228.13
238.21
173.12
154.19
128.04
112.46
119.91
87.32
72.59
Depreciation
209.93
203.85
197.28
169.98
155.68
141.57
100.63
90.78
81.85
77.00
64.44
PBT
2,154.98
2,124.84
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
Tax
371.87
359.54
263.82
-256.20
404.70
379.16
336.05
272.29
210.37
179.18
226.05
Tax Rate
17.26%
17.28%
14.99%
-12.29%
19.86%
22.48%
28.81%
21.81%
20.43%
17.49%
23.13%
PAT
1,783.11
1,720.83
1,495.77
2,340.90
1,633.10
1,303.26
827.51
907.08
759.78
796.10
726.72
PAT before Minority Interest
1,783.11
1,720.83
1,495.77
2,340.90
1,633.10
1,307.15
830.52
976.43
819.30
845.43
751.24
Minority Interest
0.00
0.00
0.00
0.00
0.00
-3.89
-3.01
-69.35
-59.52
-49.33
-24.52
PAT Margin
14.52%
15.60%
15.09%
22.70%
16.58%
14.06%
9.82%
10.96%
9.99%
12.41%
14.93%
PAT Growth
3.62%
15.05%
-36.10%
43.34%
25.31%
57.49%
-8.77%
19.39%
-4.56%
9.55%
 
EPS
17.44
16.83
14.63
22.89
15.97
12.74
8.09
8.87
7.43
7.79
7.11

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
9,438.90
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
Share Capital
102.25
102.23
102.22
68.13
34.06
34.05
34.04
34.04
34.03
34.03
Total Reserves
9,329.12
7,783.44
7,152.35
6,178.61
5,258.06
4,224.63
4,267.94
3,736.12
3,275.51
2,768.14
Non-Current Liabilities
31.44
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
Secured Loans
0.21
0.27
0.30
0.00
0.00
0.00
0.00
0.00
410.60
703.88
Unsecured Loans
479.90
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
Long Term Provisions
114.72
116.98
108.25
98.24
80.57
34.71
957.21
773.21
611.49
22.26
Current Liabilities
4,135.69
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
Trade Payables
2,159.64
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
Other Current Liabilities
1,570.94
1,443.18
994.72
1,596.39
1,325.18
944.52
1,302.71
1,298.15
1,104.40
690.19
Short Term Borrowings
279.41
518.70
270.94
154.33
232.55
181.89
146.66
111.48
82.44
35.92
Short Term Provisions
125.70
104.19
86.24
72.15
65.73
103.11
128.20
104.10
93.85
52.06
Total Liabilities
13,606.03
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
Net Block
8,904.77
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
Gross Block
9,822.36
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
Accumulated Depreciation
917.59
660.80
456.91
358.75
208.10
92.68
782.14
682.14
569.92
493.95
Non Current Assets
9,133.62
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
Capital Work in Progress
57.43
57.04
52.06
83.88
97.43
43.66
224.61
167.07
140.85
37.58
Non Current Investment
21.93
34.80
34.67
141.52
251.75
34.95
34.31
34.27
0.00
0.00
Long Term Loans & Adv.
145.59
141.19
168.52
143.96
123.78
169.86
1,125.19
906.80
696.89
195.13
Other Non Current Assets
3.90
37.45
6.84
10.63
6.35
6.06
0.06
1.44
88.23
54.16
Current Assets
4,472.41
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
Current Investments
657.17
637.18
481.31
855.76
681.79
154.55
151.38
102.00
121.18
0.00
Inventories
1,716.25
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
Sundry Debtors
1,004.50
1,157.25
1,292.90
1,245.50
1,028.74
1,118.01
804.58
732.05
728.76
472.53
Cash & Bank
672.21
770.16
894.72
960.21
912.66
753.79
894.22
704.79
747.60
639.87
Other Current Assets
422.28
165.44
161.45
205.46
342.36
159.47
230.54
245.50
240.15
122.65
Short Term Loans & Adv.
347.75
375.19
299.44
324.13
134.47
144.24
137.43
143.52
147.29
60.51
Net Current Assets
336.72
261.78
796.63
992.81
1,030.69
778.20
486.74
118.32
569.28
470.56
Total Assets
13,606.03
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

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Cash From Operating Activity
2,029.63
1,588.11
1,728.85
1,723.35
1,860.22
847.37
1,026.73
1,115.87
820.12
1,098.51
PBT
2,080.36
1,760.40
1,832.77
1,859.32
1,687.05
1,500.18
1,265.89
1,030.24
895.71
777.12
Adjustment
391.63
424.51
348.61
287.75
259.93
168.65
116.00
167.50
99.95
107.14
Changes in Working Capital
-45.21
-252.75
0.57
-15.54
340.62
-464.53
-72.06
156.48
-56.92
224.11
Cash after chg. in Working capital
2,426.78
1,932.16
2,181.95
2,131.53
2,287.60
1,204.30
1,309.83
1,354.22
938.74
1,108.37
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-397.15
-344.05
-435.07
-392.75
-407.29
-336.03
-257.33
-237.78
-206.64
-210.03
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
0.00
0.00
-18.03
-15.43
-20.09
-20.90
-25.77
-0.57
88.02
200.17
Cash From Investing Activity
-315.50
-533.26
251.55
-339.83
-2,169.76
-602.25
-1,235.97
-494.78
-865.18
-856.35
Net Fixed Assets
-104.97
-105.11
-72.41
-108.88
-80.53
452.00
-77.39
-65.40
-155.75
-25.92
Net Investments
-975.00
-168.38
477.66
-247.55
-1,043.40
-311.30
-133.22
-596.94
-376.59
-831.40
Others
764.47
-259.77
-153.70
16.60
-1,045.83
-742.95
-1,025.36
167.56
-332.84
0.97
Cash from Financing Activity
-1,816.22
-1,295.33
-2,038.73
-1,384.01
664.65
-202.47
-12.04
-620.49
281.68
-7.26
Net Cash Inflow / Outflow
-102.09
-240.48
-58.33
-0.49
355.11
42.65
-221.28
0.60
236.62
234.90
Opening Cash & Equivalents
600.96
856.46
898.02
895.05
579.08
554.93
625.06
624.46
387.84
216.44
Closing Cash & Equivalent
523.77
600.96
862.21
898.02
895.05
612.59
403.93
625.06
624.46
451.34

Financial Ratios

Consolidated /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
92.24
77.14
70.97
61.13
51.79
41.69
42.13
36.92
32.42
27.45
ROA
12.33%
10.71%
17.03%
12.19%
11.56%
8.40%
10.18%
9.41%
11.82%
14.33%
ROE
19.87%
19.76%
34.65%
28.31%
27.37%
19.40%
24.19%
23.15%
27.67%
33.19%
ROCE
19.61%
18.02%
22.76%
23.19%
22.36%
18.25%
20.66%
19.29%
21.28%
24.98%
Fixed Asset Turnover
1.12
1.04
1.16
1.17
1.34
1.42
1.41
1.44
1.43
1.31
Receivable days
35.77
45.12
44.91
41.75
40.77
40.09
32.80
34.08
33.10
31.35
Inventory Days
56.58
60.06
55.49
54.89
51.65
49.60
45.98
49.67
50.44
44.77
Payable days
171.79
120.25
116.82
101.89
81.80
71.30
64.13
67.76
61.48
49.85
Cash Conversion Cycle
-79.43
-15.07
-16.42
-5.24
10.63
18.38
14.65
15.99
22.05
26.27
Total Debt/Equity
0.19
0.45
0.47
0.56
0.76
0.68
0.63
0.63
0.74
0.67
Interest Cover
16.11
8.71
9.75
12.77
11.94
10.11
12.10
9.59
12.73
14.46

Annual Reports:

FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012

News Update:


  • Godrej Consumer Products reports marginal fall in Q4 consolidated net profit
    20th May 2022, 10:50 AM

    The company has reported a standalone net profit of Rs 417.53 crore for the quarter ended March 31, 2022

    Read More
  • Godrej Consumer Prod - Quarterly Results
    19th May 2022, 15:42 PM

    Read More
  • Godrej Consumer Products aims to deliver ‘close to double-digit sales growth’ in Q4FY22
    7th Apr 2022, 16:11 PM

    At a consolidated level, the company expects to deliver a ‘higher than mid-single-digit sales’ growth

    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.