Nifty
:
17739.85
Sensex
:
60384.62
-24.75 (-0.14%)
-122.28 (-0.20%)
Nifty
Sensex
:
:
17739.85
60384.62
-24.75 (-0.14%)
-122.28 (-0.20%)

Godrej Consumer Products Ltd.

Household & Personal Products

Rating :
56/99

BSE: 532424 | NSE: GODREJCP

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 95,785.64
  • 59.33
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 96,285.53
  • N/A
  • 7.24

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 63.21%
  • 0.67%
  • 4.57%
  • FII
  • DII
  • Others
  • 24.04%
  • 5.89%
  • 1.62%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.70
  • 4.51
  • 7.40

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.27
  • 3.05
  • 2.25

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.40
  • 1.77
  • 6.03

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 46.46
  • 46.76
  • 48.77

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.66
  • 9.28
  • 8.29

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 32.93
  • 34.34
  • 34.24

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 22
Dec 21
Var%
Sep 22
Sep 21
Var%
Jun 22
Jun 21
Var%
Mar 22
Mar 21
Var%
Net Sales
3,598.92
3,302.58
8.97%
3,391.92
3,163.65
7.22%
3,124.97
2,894.45
7.96%
2,915.82
2,730.74
6.78%
Expenses
2,872.28
2,634.60
9.02%
2,849.81
2,504.06
13.81%
2,604.17
2,292.48
13.60%
2,448.24
2,181.74
12.22%
EBITDA
726.64
667.98
8.78%
542.11
659.59
-17.81%
520.80
601.97
-13.48%
467.58
549.00
-14.83%
EBIDTM
20.19%
20.23%
15.98%
20.85%
16.67%
20.80%
16.04%
20.10%
Other Income
43.15
22.41
92.55%
39.87
22.64
76.10%
27.52
20.90
31.67%
23.76
16.57
43.39%
Interest
39.92
25.55
56.24%
48.25
24.51
96.86%
35.06
27.29
28.47%
32.81
22.90
43.28%
Depreciation
57.32
54.17
5.82%
53.32
50.88
4.80%
57.06
52.88
7.90%
54.01
54.48
-0.86%
PBT
665.11
624.44
6.51%
457.74
605.40
-24.39%
454.37
541.15
-16.04%
383.99
424.37
-9.52%
Tax
118.77
97.15
22.25%
98.88
126.72
-21.97%
109.25
127.24
-14.14%
20.76
58.57
-64.56%
PAT
546.34
527.29
3.61%
358.86
478.68
-25.03%
345.12
413.91
-16.62%
363.23
365.80
-0.70%
PATM
15.18%
15.97%
10.58%
15.13%
11.04%
14.30%
12.46%
13.40%
EPS
5.34
5.16
3.49%
3.51
4.68
-25.00%
3.37
4.05
-16.79%
3.55
3.58
-0.84%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
13,031.63
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
Net Sales Growth
7.78%
11.31%
11.28%
-3.91%
4.74%
6.25%
10.02%
1.78%
8.86%
18.49%
 
Cost Of Goods Sold
6,668.84
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
Gross Profit
6,362.79
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
GP Margin
48.83%
50.51%
55.30%
57.00%
55.84%
56.59%
55.41%
54.09%
53.35%
53.03%
52.78%
Total Expenditure
10,774.50
9,869.29
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
Power & Fuel Cost
-
133.49
106.23
118.29
119.29
101.11
89.02
109.99
109.92
103.20
102.56
% Of Sales
-
1.09%
0.96%
1.19%
1.16%
1.03%
0.96%
1.31%
1.33%
1.36%
1.60%
Employee Cost
-
1,104.14
1,123.34
1,018.82
1,068.41
1,057.41
988.46
944.13
776.95
742.43
590.68
% Of Sales
-
8.99%
10.19%
10.28%
10.36%
10.74%
10.67%
11.21%
9.39%
9.77%
9.21%
Manufacturing Exp.
-
431.76
398.02
381.87
334.42
320.31
304.54
237.87
206.06
179.98
159.19
% Of Sales
-
3.52%
3.61%
3.85%
3.24%
3.25%
3.29%
2.82%
2.49%
2.37%
2.48%
General & Admin Exp.
-
258.46
245.86
287.24
349.47
315.48
305.69
257.11
204.06
199.62
167.64
% Of Sales
-
2.11%
2.23%
2.90%
3.39%
3.20%
3.30%
3.05%
2.47%
2.63%
2.61%
Selling & Distn. Exp.
-
1,576.57
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
% Of Sales
-
12.84%
14.16%
14.93%
14.88%
14.81%
14.48%
14.32%
19.49%
19.71%
19.29%
Miscellaneous Exp.
-
289.78
264.38
209.44
222.08
248.69
198.98
156.46
127.53
138.48
1,237.52
% Of Sales
-
2.36%
2.40%
2.11%
2.15%
2.53%
2.15%
1.86%
1.54%
1.82%
2.13%
EBITDA
2,257.13
2,407.21
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
EBITDA Margin
17.32%
19.61%
21.75%
21.73%
20.67%
21.03%
20.57%
19.53%
16.65%
15.38%
15.46%
Other Income
134.30
89.71
67.07
112.30
108.76
115.69
75.30
83.90
91.51
62.71
67.78
Interest
156.04
122.26
137.65
228.13
238.21
173.12
154.19
128.04
112.46
119.91
87.32
Depreciation
221.71
209.93
203.85
197.28
169.98
155.68
141.57
100.63
90.78
81.85
77.00
PBT
1,961.21
2,164.73
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
Tax
347.66
371.87
359.54
263.82
-256.20
404.70
379.16
336.05
272.29
210.37
179.18
Tax Rate
17.73%
17.26%
17.28%
14.99%
-12.29%
19.86%
22.48%
28.81%
21.81%
20.43%
17.49%
PAT
1,613.55
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
PAT before Minority Interest
1,613.55
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
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-3.89
-3.01
-69.35
-59.52
-49.33
PAT Margin
12.38%
14.52%
15.60%
15.09%
22.70%
16.58%
14.06%
9.82%
10.96%
9.99%
12.41%
PAT Growth
-9.64%
3.62%
15.05%
-36.10%
43.34%
25.31%
57.49%
-8.77%
19.39%
-4.56%
 
EPS
15.78
17.44
16.83
14.63
22.89
15.97
12.74
8.09
8.87
7.43
7.78

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Shareholder's Funds
11,555.93
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
Share Capital
102.26
102.25
102.23
102.22
68.13
34.06
34.05
34.04
34.04
34.03
Total Reserves
11,440.50
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
Non-Current Liabilities
-124.99
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
Secured Loans
0.16
0.21
0.27
0.30
0.00
0.00
0.00
0.00
0.00
410.60
Unsecured Loans
380.69
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
Long Term Provisions
107.00
114.72
116.98
108.25
98.24
80.57
34.71
957.21
773.21
611.49
Current Liabilities
3,971.61
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
Trade Payables
2,163.06
2,012.40
2,480.49
2,539.88
2,353.10
1,723.90
1,485.08
1,088.12
1,234.42
1,034.81
Other Current Liabilities
871.42
1,718.18
1,443.18
994.72
1,596.39
1,325.18
944.52
1,302.71
1,298.15
1,104.40
Short Term Borrowings
838.70
279.41
518.70
270.94
154.33
232.55
181.89
146.66
111.48
82.44
Short Term Provisions
98.43
125.70
104.19
86.24
72.15
65.73
103.11
128.20
104.10
93.85
Total Liabilities
15,402.55
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
Net Block
9,219.30
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
Gross Block
10,381.10
9,790.77
9,892.20
9,127.17
8,673.75
8,290.99
6,024.09
6,333.09
5,803.50
5,065.98
Accumulated Depreciation
1,161.80
886.00
660.80
456.91
358.75
208.10
92.68
782.14
682.14
569.92
Non Current Assets
9,715.28
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
Capital Work in Progress
116.44
57.43
57.04
52.06
83.88
97.43
43.66
224.61
167.07
140.85
Non Current Investment
171.12
21.93
34.80
34.67
141.52
251.75
34.95
34.31
34.27
0.00
Long Term Loans & Adv.
206.18
145.59
141.19
168.52
143.96
123.78
169.86
1,125.19
906.80
696.89
Other Non Current Assets
2.24
3.90
37.45
6.84
10.63
6.35
6.06
0.06
1.44
88.23
Current Assets
5,687.27
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
Current Investments
844.31
657.17
637.18
481.31
855.76
681.79
154.55
151.38
102.00
121.18
Inventories
2,129.85
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
Sundry Debtors
1,116.32
1,004.50
1,157.25
1,292.90
1,245.50
1,028.74
1,118.01
804.58
732.05
728.76
Cash & Bank
1,107.77
672.21
770.16
894.72
960.21
912.66
753.79
894.22
704.79
747.60
Other Current Assets
489.02
74.53
165.44
161.45
529.59
342.36
159.47
230.54
245.50
240.15
Short Term Loans & Adv.
451.34
347.75
375.19
299.44
324.13
134.47
144.24
137.43
143.52
147.29
Net Current Assets
1,715.66
336.72
261.78
796.63
992.81
1,030.69
778.20
486.74
118.32
569.28
Total Assets
15,402.55
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

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Cash From Operating Activity
1,450.57
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
PBT
2,155.26
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
Adjustment
279.02
391.63
424.51
348.61
287.75
259.93
168.65
116.00
167.50
99.95
Changes in Working Capital
-536.17
-45.21
-252.75
0.57
-15.54
340.62
-464.53
-72.06
156.48
-56.92
Cash after chg. in Working capital
1,898.11
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
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-447.54
-397.15
-344.05
-435.07
-392.75
-407.29
-336.03
-257.33
-237.78
-206.64
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
0.00
-18.03
-15.43
-20.09
-20.90
-25.77
-0.57
88.02
Cash From Investing Activity
-864.23
-315.50
-533.26
251.55
-339.83
-2,169.76
-602.25
-1,235.97
-494.78
-865.18
Net Fixed Assets
-110.99
-104.97
-105.11
-72.41
-108.88
-80.53
452.00
-77.39
-65.40
-155.75
Net Investments
-632.82
-975.00
-168.38
477.66
-247.55
-1,043.40
-311.30
-133.22
-596.94
-376.59
Others
-120.42
764.47
-259.77
-153.70
16.60
-1,045.83
-742.95
-1,025.36
167.56
-332.84
Cash from Financing Activity
-379.52
-1,816.22
-1,295.33
-2,038.73
-1,384.01
664.65
-202.47
-12.04
-620.49
281.68
Net Cash Inflow / Outflow
206.82
-102.09
-240.48
-58.33
-0.49
355.11
42.65
-221.28
0.60
236.62
Opening Cash & Equivalents
523.77
600.96
856.46
898.02
895.05
579.08
554.93
625.06
624.46
387.84
Closing Cash & Equivalent
750.86
523.77
600.96
862.21
898.02
895.05
612.59
403.93
625.06
624.46

Financial Ratios

Consolidated /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Book Value (Rs.)
112.88
92.24
77.14
70.97
61.13
51.79
41.69
42.13
36.92
32.42
ROA
12.29%
12.33%
10.71%
17.03%
12.19%
11.56%
8.40%
10.18%
9.41%
11.82%
ROE
17.00%
19.87%
19.76%
34.65%
28.31%
27.37%
19.40%
24.19%
23.15%
27.67%
ROCE
18.69%
19.61%
18.02%
22.76%
23.19%
22.36%
18.25%
20.66%
19.29%
21.28%
Fixed Asset Turnover
1.32
1.22
1.04
1.16
1.17
1.34
1.42
1.41
1.44
1.43
Receivable days
28.99
32.86
45.12
44.91
41.75
40.77
40.09
32.80
34.08
33.10
Inventory Days
52.57
51.98
60.06
55.49
54.89
51.65
49.60
45.98
49.67
50.44
Payable days
125.43
166.34
120.25
116.82
101.89
81.80
71.30
64.13
67.76
61.48
Cash Conversion Cycle
-43.88
-81.50
-15.07
-16.42
-5.24
10.63
18.38
14.65
15.99
22.05
Total Debt/Equity
0.14
0.19
0.45
0.47
0.56
0.76
0.68
0.63
0.63
0.74
Interest Cover
18.63
16.11
8.71
9.75
12.77
11.94
10.11
12.10
9.59
12.73

Annual Reports:

FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013

News Update:


  • Godrej Consumer Products reports marginal rise in Q3 consolidated net profit
    31st Jan 2023, 16:44 PM

    Total consolidated income of the company increased by 9.54% to Rs 3,642.07 crore for Q3FY23

    Read More
  • Godrej Consumer Products eyeing to deliver double-digit sales growth during Q3 FY23
    5th Jan 2023, 12:58 PM

    The company’s Indonesia business has started to see gradual recovery in performance

    Read More
  • Godrej Consumer Products reports 25% fall in Q2 consolidated net profit
    8th Nov 2022, 17:39 PM

    Total consolidated income of the company increased by 7.70% to Rs 3,431.79 crore for Q2FY23

    Read More
  • Godrej Consumer Prod - Quarterly Results
    8th Nov 2022, 15:27 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.