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Godrej Consumer Products Ltd.

Household & Personal Products

Rating :
54/99

BSE: 532424 | NSE: GODREJCP

NSE BSE
1373.80
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1367.85
  •  1378.70
  •  1360.00
  •  1363.85
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  579386
  •  7939.20
  •  1525.00
  •  959.80

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 150,078.43
  • N/A
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 152,686.13
  • 0.34%
  • 11.95

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 63.01%
  • 0.59%
  • 3.99%
  • FII
  • DII
  • Others
  • 22.42%
  • 8.10%
  • 1.89%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.47
  • 7.30
  • 4.71

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.94
  • 6.54
  • 4.20

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -0.11
  • -11.32
  • -24.09

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 48.41
  • 50.04
  • 57.85

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.48
  • 8.35
  • 8.20

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 35.17
  • 35.79
  • 38.57

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
3,385.61
3,200.16
5.80%
3,659.64
3,598.92
1.69%
3,601.95
3,391.92
6.19%
3,448.91
3,124.97
10.37%
Expenses
2,629.89
2,559.29
2.76%
2,818.92
2,872.28
-1.86%
2,897.78
2,849.81
1.68%
2,806.07
2,604.17
7.75%
EBITDA
755.72
640.87
17.92%
840.72
726.64
15.70%
704.17
542.11
29.89%
642.84
520.80
23.43%
EBIDTM
22.32%
20.03%
22.97%
20.19%
19.55%
15.98%
18.64%
16.67%
Other Income
63.84
57.91
10.24%
70.08
43.15
62.41%
65.93
39.87
65.36%
69.11
27.52
151.13%
Interest
78.47
52.51
49.44%
66.59
39.92
66.81%
77.31
48.25
60.23%
74.00
35.06
111.07%
Depreciation
49.91
68.59
-27.23%
53.88
57.32
-6.00%
60.88
53.32
14.18%
76.29
57.06
33.70%
PBT
-1,684.47
555.51
-
783.44
665.11
17.79%
619.37
457.74
35.31%
479.88
454.37
5.61%
Tax
208.74
103.37
101.93%
202.38
118.77
70.40%
186.60
98.88
88.71%
161.06
109.25
47.42%
PAT
-1,893.21
452.14
-
581.06
546.34
6.36%
432.77
358.86
20.60%
318.82
345.12
-7.62%
PATM
-55.92%
14.13%
15.88%
15.18%
12.01%
10.58%
9.24%
11.04%
EPS
-18.51
4.42
-
5.68
5.34
6.37%
4.23
3.51
20.51%
3.12
3.37
-7.42%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
-
14,096.11
13,315.97
12,276.50
11,028.62
9,910.80
10,314.34
9,847.43
9,267.91
8,423.88
8,276.36
Net Sales Growth
-
5.86%
8.47%
11.31%
11.28%
-3.91%
4.74%
6.25%
10.02%
1.78%
 
Cost Of Goods Sold
-
6,320.30
6,702.79
6,075.09
4,929.42
4,261.68
4,554.33
4,274.36
4,132.52
3,867.24
3,861.14
Gross Profit
-
7,775.81
6,613.18
6,201.41
6,099.20
5,649.12
5,760.01
5,573.07
5,135.39
4,556.64
4,415.22
GP Margin
-
55.16%
49.66%
50.51%
55.30%
57.00%
55.84%
56.59%
55.41%
54.09%
53.35%
Total Expenditure
-
11,139.44
10,872.77
9,869.29
8,629.35
7,757.05
8,182.77
7,776.08
7,361.22
6,779.03
6,898.74
Power & Fuel Cost
-
150.85
154.63
133.49
106.23
118.29
119.29
101.11
89.02
109.99
109.92
% Of Sales
-
1.07%
1.16%
1.09%
0.96%
1.19%
1.16%
1.03%
0.96%
1.31%
1.33%
Employee Cost
-
1,249.34
1,111.48
1,104.14
1,123.34
1,018.82
1,068.41
1,057.41
988.46
944.13
776.95
% Of Sales
-
8.86%
8.35%
8.99%
10.19%
10.28%
10.36%
10.74%
10.67%
11.21%
9.39%
Manufacturing Exp.
-
421.35
439.78
431.76
398.02
381.87
334.42
320.31
304.54
237.87
206.06
% Of Sales
-
2.99%
3.30%
3.52%
3.61%
3.85%
3.24%
3.25%
3.29%
2.82%
2.49%
General & Admin Exp.
-
313.86
307.44
258.46
245.86
287.24
349.47
315.48
305.69
257.11
204.06
% Of Sales
-
2.23%
2.31%
2.11%
2.23%
2.90%
3.39%
3.20%
3.30%
3.05%
2.47%
Selling & Distn. Exp.
-
2,324.88
1,836.13
1,576.57
1,562.10
1,479.71
1,534.77
1,458.72
1,342.01
1,206.23
1,613.08
% Of Sales
-
16.49%
13.79%
12.84%
14.16%
14.93%
14.88%
14.81%
14.48%
14.32%
19.49%
Miscellaneous Exp.
-
358.86
320.52
289.78
264.38
209.44
222.08
248.69
198.98
156.46
1,613.08
% Of Sales
-
2.55%
2.41%
2.36%
2.40%
2.11%
2.15%
2.53%
2.15%
1.86%
1.54%
EBITDA
-
2,956.67
2,443.20
2,407.21
2,399.27
2,153.75
2,131.57
2,071.35
1,906.69
1,644.85
1,377.62
EBITDA Margin
-
20.98%
18.35%
19.61%
21.75%
21.73%
20.67%
21.03%
20.57%
19.53%
16.65%
Other Income
-
268.95
168.41
89.71
67.07
112.30
108.76
115.69
75.30
83.90
91.51
Interest
-
309.57
188.48
122.26
137.65
228.13
238.21
173.12
154.19
128.04
112.46
Depreciation
-
240.96
236.29
209.93
203.85
197.28
169.98
155.68
141.57
100.63
90.78
PBT
-
2,675.09
2,186.84
2,164.73
2,124.84
1,840.64
1,832.14
1,858.24
1,686.23
1,500.08
1,265.89
Tax
-
758.78
430.27
371.87
359.54
263.82
-256.20
404.70
379.16
336.05
272.29
Tax Rate
-
382.78%
20.17%
17.26%
17.28%
14.99%
-12.29%
19.86%
22.48%
28.81%
21.81%
PAT
-
-560.55
1,702.46
1,783.39
1,720.83
1,495.77
2,340.90
1,633.10
1,303.26
827.51
907.08
PAT before Minority Interest
-
-560.55
1,702.46
1,783.39
1,720.83
1,495.77
2,340.90
1,633.10
1,307.15
830.52
976.43
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3.89
-3.01
-69.35
PAT Margin
-
-3.98%
12.79%
14.53%
15.60%
15.09%
22.70%
16.58%
14.06%
9.82%
10.96%
PAT Growth
-
-
-4.54%
3.64%
15.05%
-36.10%
43.34%
25.31%
57.49%
-8.77%
 
EPS
-
-5.48
16.65
17.44
16.82
14.62
22.89
15.97
12.74
8.09
8.87

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
12,598.57
13,794.23
11,555.93
9,438.90
7,898.36
7,266.92
6,258.31
5,301.95
4,266.96
4,310.69
Share Capital
102.28
102.27
102.26
102.25
102.23
102.22
68.13
34.06
34.05
34.04
Total Reserves
12,459.40
13,668.40
11,440.50
9,329.12
7,783.44
7,152.35
6,178.61
5,258.06
4,224.63
4,267.94
Non-Current Liabilities
-77.19
-289.52
-124.99
31.44
1,865.30
2,462.06
3,429.49
4,290.94
2,687.16
2,949.13
Secured Loans
0.00
0.10
0.16
0.21
0.27
0.30
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
189.02
380.69
479.90
2,144.77
2,604.48
2,380.32
3,108.25
2,449.03
2,023.03
Long Term Provisions
166.63
103.42
107.00
114.72
116.98
108.25
98.24
80.57
34.71
957.21
Current Liabilities
5,590.34
3,291.31
3,971.61
4,135.69
4,546.56
3,891.78
4,175.97
3,347.36
2,714.60
2,665.69
Trade Payables
1,675.48
1,823.17
2,163.06
2,012.40
2,480.49
2,539.88
2,353.10
1,723.90
1,485.08
1,088.12
Other Current Liabilities
610.79
756.14
871.42
1,718.18
1,443.18
994.72
1,596.39
1,325.18
944.52
1,302.71
Short Term Borrowings
3,154.64
622.13
838.70
279.41
518.70
270.94
154.33
232.55
181.89
146.66
Short Term Provisions
149.43
89.87
98.43
125.70
104.19
86.24
72.15
65.73
103.11
128.20
Total Liabilities
18,111.72
16,796.02
15,402.55
13,606.03
14,310.22
13,620.76
13,863.77
12,940.25
9,678.74
10,087.55
Net Block
10,429.66
9,933.66
9,219.30
8,904.77
9,231.40
8,670.26
8,315.00
8,082.89
5,931.41
5,550.95
Gross Block
13,211.39
11,248.44
10,346.74
9,790.77
9,892.20
9,127.17
8,673.75
8,290.99
6,024.09
6,333.09
Accumulated Depreciation
1,390.98
1,314.78
1,127.44
886.00
660.80
456.91
358.75
208.10
92.68
782.14
Non Current Assets
12,550.49
10,990.05
9,715.28
9,133.62
9,501.88
8,932.35
8,694.99
8,562.20
6,185.94
6,935.12
Capital Work in Progress
83.36
45.42
116.44
57.43
57.04
52.06
83.88
97.43
43.66
224.61
Non Current Investment
1,787.48
839.33
171.12
21.93
34.80
34.67
141.52
251.75
34.95
34.31
Long Term Loans & Adv.
237.89
170.56
206.18
145.59
141.19
168.52
143.96
123.78
169.86
1,125.19
Other Non Current Assets
1.52
1.08
2.24
3.90
37.45
6.84
10.63
6.35
6.06
0.06
Current Assets
5,553.49
5,805.97
5,687.27
4,472.41
4,808.34
4,688.41
5,168.78
4,378.05
3,492.80
3,152.43
Current Investments
1,716.19
2,189.65
844.31
657.17
637.18
481.31
855.76
681.79
154.55
151.38
Inventories
1,270.92
1,537.15
2,129.85
1,716.25
1,703.12
1,558.59
1,577.72
1,412.50
1,306.98
1,071.71
Sundry Debtors
1,535.37
1,245.28
1,116.32
1,004.50
1,157.25
1,292.90
1,245.50
1,028.74
1,118.01
804.58
Cash & Bank
546.94
390.72
1,107.77
672.21
770.16
894.72
960.21
912.66
753.79
894.22
Other Current Assets
484.07
26.75
37.68
74.53
540.63
460.89
529.59
342.36
159.47
230.54
Short Term Loans & Adv.
419.13
416.42
451.34
347.75
375.19
299.44
324.13
134.47
144.24
137.43
Net Current Assets
-36.85
2,514.66
1,715.66
336.72
261.78
796.63
992.81
1,030.69
778.20
486.74
Total Assets
18,103.98
16,796.02
15,402.55
13,606.03
14,310.22
13,620.76
13,863.77
12,940.25
9,678.74
10,087.55

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
2,069.95
2,150.65
1,450.57
2,029.63
1,588.11
1,728.85
1,723.35
1,860.22
847.37
1,026.73
PBT
198.23
2,132.73
2,155.26
2,080.36
1,760.40
1,832.77
1,859.32
1,687.05
1,500.18
1,265.89
Adjustment
2,701.56
343.03
279.02
391.63
424.51
348.61
287.75
259.93
168.65
116.00
Changes in Working Capital
-455.94
93.34
-536.17
-45.21
-252.75
0.57
-15.54
340.62
-464.53
-72.06
Cash after chg. in Working capital
2,443.85
2,569.10
1,898.11
2,426.78
1,932.16
2,181.95
2,131.53
2,287.60
1,204.30
1,309.83
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-373.90
-418.45
-447.54
-397.15
-344.05
-435.07
-392.75
-407.29
-336.03
-257.33
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
0.00
0.00
-18.03
-15.43
-20.09
-20.90
-25.77
Cash From Investing Activity
-3,363.02
-1,758.34
-864.23
-315.50
-533.26
251.55
-339.83
-2,169.76
-602.25
-1,235.97
Net Fixed Assets
-2,929.65
-144.31
-110.99
-104.97
-105.11
-72.41
-108.88
-80.53
452.00
-77.39
Net Investments
643.38
-2,206.80
-632.82
-975.00
-168.38
477.66
-247.55
-1,043.40
-311.30
-133.22
Others
-1,076.75
592.77
-120.42
764.47
-259.77
-153.70
16.60
-1,045.83
-742.95
-1,025.36
Cash from Financing Activity
1,406.34
-794.31
-379.52
-1,816.22
-1,295.33
-2,038.73
-1,384.01
664.65
-202.47
-12.04
Net Cash Inflow / Outflow
113.27
-402.00
206.82
-102.09
-240.48
-58.33
-0.49
355.11
42.65
-221.28
Opening Cash & Equivalents
352.80
750.86
523.77
600.96
856.46
898.02
895.05
579.08
554.93
625.06
Closing Cash & Equivalent
398.90
352.80
750.86
523.77
600.96
862.21
898.02
895.05
612.59
403.93

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
122.82
134.65
112.88
92.24
77.14
70.97
61.13
51.79
41.69
42.13
ROA
-3.21%
10.57%
12.30%
12.33%
10.71%
17.03%
12.19%
11.56%
8.40%
10.18%
ROE
-4.26%
13.45%
17.01%
19.87%
19.76%
34.65%
28.31%
27.37%
19.40%
24.19%
ROCE
3.32%
16.58%
18.69%
19.61%
18.02%
22.76%
23.19%
22.36%
18.25%
20.66%
Fixed Asset Turnover
1.26
1.34
1.33
1.22
1.04
1.16
1.17
1.34
1.42
1.41
Receivable days
32.85
29.77
28.99
32.86
45.12
44.91
41.75
40.77
40.09
32.80
Inventory Days
33.18
46.23
52.57
51.98
60.06
55.49
54.89
51.65
49.60
45.98
Payable days
101.02
108.53
125.43
166.34
120.25
116.82
101.89
81.80
71.30
64.13
Cash Conversion Cycle
-34.99
-32.53
-43.88
-81.50
-15.07
-16.42
-5.24
10.63
18.38
14.65
Total Debt/Equity
0.25
0.08
0.14
0.19
0.45
0.47
0.56
0.76
0.68
0.63
Interest Cover
1.64
12.32
18.63
16.11
8.71
9.75
12.77
11.94
10.11
12.10

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • GCPL invests over Rs 1,000 crore on advertising in FY24
    22nd Jul 2024, 12:49 PM

    The company, which aims for double-digit volume growth, is spending more on brands, automation and SKU rationalisation with a keen focus on simplification

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  • Godrej Consumer Prod - Quarterly Results
    6th May 2024, 18:48 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.