Nifty
Sensex
:
:
24008.00
79454.47
-265.80 (-1.09%)
-880.34 (-1.10%)

Household & Personal Products

Rating :
N/A

BSE: 532424 | NSE: GODREJCP

1119.60
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  1118.75
  •  1132.30
  •  1115.75
  •  1118.75
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  428067
  •  4809.75
  •  1541.85
  •  979.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,26,975.75
  • 68.48
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,30,375.28
  • 1.61%
  • 10.57

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 53.07%
  • 7.74%
  • 4.94%
  • FII
  • DII
  • Others
  • 19.54%
  • 10.39%
  • 4.32%

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
  • 48.03
  • 50.04
  • 54.40

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.40
  • 8.59
  • 8.45

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 35.96
  • 37.21
  • 39.16

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
-5.48
21.35
26.43
30.32
P/E Ratio
59.1
47.74
41.61
Revenue
13974
14767
16397
18037
EBITDA
2943
3243
3750
4199
Net Income
-561
2181
2699
3095
ROA
-3.1
15.2
17.5
18.3
P/B Ratio
10.24
9.38
8.55
7.88
ROE
-4.25
16.34
18.58
19.65
FCFF
1731.88
2179.99
2457.37
2869.95
FCFF Yield
1.35
1.71
1.92
2.25

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 25
Mar 24
Var%
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Net Sales
3,597.95
3,385.61
6.27%
3,768.43
3,659.64
2.97%
3,666.33
3,601.95
1.79%
3,331.58
3,448.91
-3.40%
Expenses
2,838.73
2,629.89
7.94%
3,012.49
2,818.92
6.87%
2,906.69
2,897.78
0.31%
2,607.15
2,806.07
-7.09%
EBITDA
759.22
755.72
0.46%
755.94
840.72
-10.08%
759.64
704.17
7.88%
724.43
642.84
12.69%
EBIDTM
21.10%
22.32%
20.06%
22.97%
20.72%
19.55%
21.74%
18.64%
Other Income
73.66
63.84
15.38%
83.10
70.08
18.58%
85.99
65.93
30.43%
77.11
69.11
11.58%
Interest
89.56
78.47
14.13%
89.71
66.59
34.72%
83.09
77.31
7.48%
87.75
74.00
18.58%
Depreciation
72.55
49.91
45.36%
61.89
53.88
14.87%
50.10
60.88
-17.71%
49.46
76.29
-35.17%
PBT
639.41
-1,684.47
-
681.70
783.44
-12.99%
706.66
619.37
14.09%
644.03
479.88
34.21%
Tax
227.51
208.74
8.99%
183.39
202.38
-9.38%
215.35
186.60
15.41%
193.34
161.06
20.04%
PAT
411.90
-1,893.21
-
498.31
581.06
-14.24%
491.31
432.77
13.53%
450.69
318.82
41.36%
PATM
11.45%
-55.92%
13.22%
15.88%
13.40%
12.01%
13.53%
9.24%
EPS
4.03
-18.51
-
4.87
5.68
-14.26%
4.80
4.23
13.48%
4.41
3.12
41.35%

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
14,364.29
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
1.90%
5.86%
8.47%
11.31%
11.28%
-3.91%
4.74%
6.25%
10.02%
1.78%
 
Cost Of Goods Sold
6,536.11
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
7,828.18
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
54.50%
55.16%
49.66%
50.51%
55.30%
57.00%
55.84%
56.59%
55.41%
54.09%
53.35%
Total Expenditure
11,365.06
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
2,999.23
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
20.88%
20.98%
18.35%
19.61%
21.75%
21.73%
20.67%
21.03%
20.57%
19.53%
16.65%
Other Income
319.86
268.95
168.41
89.71
67.07
112.30
108.76
115.69
75.30
83.90
91.51
Interest
350.11
309.57
188.48
122.26
137.65
228.13
238.21
173.12
154.19
128.04
112.46
Depreciation
234.00
240.96
236.29
209.93
203.85
197.28
169.98
155.68
141.57
100.63
90.78
PBT
2,671.80
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
819.59
758.78
430.27
371.87
359.54
263.82
-256.20
404.70
379.16
336.05
272.29
Tax Rate
30.68%
382.78%
20.17%
17.26%
17.28%
14.99%
-12.29%
19.86%
22.48%
28.81%
21.81%
PAT
1,852.21
-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
1,852.21
-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
0.00
-3.89
-3.01
-69.35
PAT Margin
12.89%
-3.98%
12.79%
14.53%
15.60%
15.09%
22.70%
16.58%
14.06%
9.82%
10.96%
PAT Growth
430.42%
-
-4.54%
3.64%
15.05%
-36.10%
43.34%
25.31%
57.49%
-8.77%
 
EPS
18.11
-5.48
16.64
17.43
16.82
14.62
22.88
15.96
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

News Update:


  • Godrej Consumer Products launches first integrated greenfield plant in Tamil Nadu
    10th Mar 2025, 15:30 PM

    The plant has created over 1000+ direct and indirect meaningful employment opportunities across various functions

    Read More

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