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Godrej Consumer Products Ltd.

Household & Personal Products

Rating :
49/99

BSE: 532424 | NSE: GODREJCP

NSE BSE
1212.80
24-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1181.60
  •  1221.15
  •  1176.10
  •  1178.35
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1017249
  •  12272.44
  •  1314.30
  •  897.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 123,817.51
  • 67.53
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 126,474.02
  • N/A
  • 7.99

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 63.21%
  • 0.58%
  • 4.00%
  • FII
  • DII
  • Others
  • 22.56%
  • 7.77%
  • 1.88%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.77
  • 5.24
  • 6.48

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.65
  • 2.77
  • 0.36

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.40
  • -6.17
  • -0.36

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 48.37
  • 49.98
  • 57.79

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.45
  • 8.26
  • 8.06

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 34.72
  • 35.13
  • 37.91

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
3,659.64
3,598.92
1.69%
3,601.95
3,391.92
6.19%
3,448.91
3,124.97
10.37%
3,200.16
2,915.82
9.75%
Expenses
2,818.92
2,872.28
-1.86%
2,897.78
2,849.81
1.68%
2,806.07
2,604.17
7.75%
2,559.29
2,448.24
4.54%
EBITDA
840.72
726.64
15.70%
704.17
542.11
29.89%
642.84
520.80
23.43%
640.87
467.58
37.06%
EBIDTM
22.97%
20.19%
19.55%
15.98%
18.64%
16.67%
20.03%
16.04%
Other Income
70.08
43.15
62.41%
65.93
39.87
65.36%
69.11
27.52
151.13%
57.91
23.76
143.73%
Interest
66.59
39.92
66.81%
77.31
48.25
60.23%
74.00
35.06
111.07%
52.51
32.81
60.04%
Depreciation
53.88
57.32
-6.00%
60.88
53.32
14.18%
76.29
57.06
33.70%
68.59
54.01
27.00%
PBT
783.44
665.11
17.79%
619.37
457.74
35.31%
479.88
454.37
5.61%
555.51
383.99
44.67%
Tax
202.38
118.77
70.40%
186.60
98.88
88.71%
161.06
109.25
47.42%
103.37
20.76
397.93%
PAT
581.06
546.34
6.36%
432.77
358.86
20.60%
318.82
345.12
-7.62%
452.14
363.23
24.48%
PATM
15.88%
15.18%
12.01%
10.58%
9.24%
11.04%
14.13%
12.46%
EPS
5.68
5.34
6.37%
4.23
3.51
20.51%
3.12
3.37
-7.42%
4.42
3.55
24.51%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
13,910.66
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
7,602.41
Net Sales Growth
6.75%
8.47%
11.31%
11.28%
-3.91%
4.74%
6.25%
10.02%
1.78%
8.86%
 
Cost Of Goods Sold
6,341.98
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
3,570.95
Gross Profit
7,568.68
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
4,031.46
GP Margin
54.41%
49.66%
50.51%
55.30%
57.00%
55.84%
56.59%
55.41%
54.09%
53.35%
53.03%
Total Expenditure
11,082.06
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
6,433.12
Power & Fuel Cost
-
154.63
133.49
106.23
118.29
119.29
101.11
89.02
109.99
109.92
103.20
% Of Sales
-
1.16%
1.09%
0.96%
1.19%
1.16%
1.03%
0.96%
1.31%
1.33%
1.36%
Employee Cost
-
1,111.48
1,104.14
1,123.34
1,018.82
1,068.41
1,057.41
988.46
944.13
776.95
742.43
% Of Sales
-
8.35%
8.99%
10.19%
10.28%
10.36%
10.74%
10.67%
11.21%
9.39%
9.77%
Manufacturing Exp.
-
439.78
431.76
398.02
381.87
334.42
320.31
304.54
237.87
206.06
179.98
% Of Sales
-
3.30%
3.52%
3.61%
3.85%
3.24%
3.25%
3.29%
2.82%
2.49%
2.37%
General & Admin Exp.
-
307.44
258.46
245.86
287.24
349.47
315.48
305.69
257.11
204.06
199.62
% Of Sales
-
2.31%
2.11%
2.23%
2.90%
3.39%
3.20%
3.30%
3.05%
2.47%
2.63%
Selling & Distn. Exp.
-
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
1,498.46
% Of Sales
-
13.79%
12.84%
14.16%
14.93%
14.88%
14.81%
14.48%
14.32%
19.49%
19.71%
Miscellaneous Exp.
-
320.52
289.78
264.38
209.44
222.08
248.69
198.98
156.46
127.53
1,498.46
% Of Sales
-
2.41%
2.36%
2.40%
2.11%
2.15%
2.53%
2.15%
1.86%
1.54%
1.82%
EBITDA
2,828.60
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
1,169.29
EBITDA Margin
20.33%
18.35%
19.61%
21.75%
21.73%
20.67%
21.03%
20.57%
19.53%
16.65%
15.38%
Other Income
263.03
168.41
89.71
67.07
112.30
108.76
115.69
75.30
83.90
91.51
62.71
Interest
270.41
188.48
122.26
137.65
228.13
238.21
173.12
154.19
128.04
112.46
119.91
Depreciation
259.64
236.29
209.93
203.85
197.28
169.98
155.68
141.57
100.63
90.78
81.85
PBT
2,438.20
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
1,030.24
Tax
653.41
430.27
371.87
359.54
263.82
-256.20
404.70
379.16
336.05
272.29
210.37
Tax Rate
26.80%
20.17%
17.26%
17.28%
14.99%
-12.29%
19.86%
22.48%
28.81%
21.81%
20.43%
PAT
1,784.79
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
759.78
PAT before Minority Interest
1,784.79
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
819.30
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-3.89
-3.01
-69.35
-59.52
PAT Margin
12.83%
12.79%
14.53%
15.60%
15.09%
22.70%
16.58%
14.06%
9.82%
10.96%
9.99%
PAT Growth
10.61%
-4.54%
3.64%
15.05%
-36.10%
43.34%
25.31%
57.49%
-8.77%
19.39%
 
EPS
17.45
16.65
17.44
16.82
14.62
22.89
15.97
12.74
8.09
8.87
7.43

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
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
3,775.40
Share Capital
102.27
102.26
102.25
102.23
102.22
68.13
34.06
34.05
34.04
34.04
Total Reserves
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
3,736.12
Non-Current Liabilities
-289.52
-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
Secured Loans
0.10
0.16
0.21
0.27
0.30
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
189.02
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
Long Term Provisions
103.42
107.00
114.72
116.98
108.25
98.24
80.57
34.71
957.21
773.21
Current Liabilities
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
2,748.15
Trade Payables
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
1,234.42
Other Current Liabilities
756.14
871.42
1,718.18
1,443.18
994.72
1,596.39
1,325.18
944.52
1,302.71
1,298.15
Short Term Borrowings
622.13
838.70
279.41
518.70
270.94
154.33
232.55
181.89
146.66
111.48
Short Term Provisions
89.87
98.43
125.70
104.19
86.24
72.15
65.73
103.11
128.20
104.10
Total Liabilities
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
9,097.41
Net Block
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
5,121.36
Gross Block
11,289.95
10,346.74
9,790.77
9,892.20
9,127.17
8,673.75
8,290.99
6,024.09
6,333.09
5,803.50
Accumulated Depreciation
1,356.29
1,127.44
886.00
660.80
456.91
358.75
208.10
92.68
782.14
682.14
Non Current Assets
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
6,230.94
Capital Work in Progress
45.42
116.44
57.43
57.04
52.06
83.88
97.43
43.66
224.61
167.07
Non Current Investment
839.33
171.12
21.93
34.80
34.67
141.52
251.75
34.95
34.31
34.27
Long Term Loans & Adv.
170.56
206.18
145.59
141.19
168.52
143.96
123.78
169.86
1,125.19
906.80
Other Non Current Assets
1.08
2.24
3.90
37.45
6.84
10.63
6.35
6.06
0.06
1.44
Current Assets
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
2,866.47
Current Investments
2,189.65
844.31
657.17
637.18
481.31
855.76
681.79
154.55
151.38
102.00
Inventories
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
1,082.13
Sundry Debtors
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
732.05
Cash & Bank
390.72
1,107.77
672.21
770.16
894.72
960.21
912.66
753.79
894.22
704.79
Other Current Assets
443.17
37.68
74.53
165.44
460.89
529.59
342.36
159.47
230.54
245.50
Short Term Loans & Adv.
404.74
451.34
347.75
375.19
299.44
324.13
134.47
144.24
137.43
143.52
Net Current Assets
2,514.66
1,715.66
336.72
261.78
796.63
992.81
1,030.69
778.20
486.74
118.32
Total Assets
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
9,097.41

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
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
1,115.87
PBT
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
1,030.24
Adjustment
343.03
279.02
391.63
424.51
348.61
287.75
259.93
168.65
116.00
167.50
Changes in Working Capital
93.34
-536.17
-45.21
-252.75
0.57
-15.54
340.62
-464.53
-72.06
156.48
Cash after chg. in Working capital
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
1,354.22
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-418.45
-447.54
-397.15
-344.05
-435.07
-392.75
-407.29
-336.03
-257.33
-237.78
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
-18.03
-15.43
-20.09
-20.90
-25.77
-0.57
Cash From Investing Activity
-1,758.34
-864.23
-315.50
-533.26
251.55
-339.83
-2,169.76
-602.25
-1,235.97
-494.78
Net Fixed Assets
-170.34
-110.99
-104.97
-105.11
-72.41
-108.88
-80.53
452.00
-77.39
-65.40
Net Investments
-2,206.80
-632.82
-975.00
-168.38
477.66
-247.55
-1,043.40
-311.30
-133.22
-596.94
Others
618.80
-120.42
764.47
-259.77
-153.70
16.60
-1,045.83
-742.95
-1,025.36
167.56
Cash from Financing Activity
-794.31
-379.52
-1,816.22
-1,295.33
-2,038.73
-1,384.01
664.65
-202.47
-12.04
-620.49
Net Cash Inflow / Outflow
-402.00
206.82
-102.09
-240.48
-58.33
-0.49
355.11
42.65
-221.28
0.60
Opening Cash & Equivalents
750.86
523.77
600.96
856.46
898.02
895.05
579.08
554.93
625.06
624.46
Closing Cash & Equivalent
352.80
750.86
523.77
600.96
862.21
898.02
895.05
612.59
403.93
625.06

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
134.65
112.88
92.24
77.14
70.97
61.13
51.79
41.69
42.13
36.92
ROA
10.57%
12.30%
12.33%
10.71%
17.03%
12.19%
11.56%
8.40%
10.18%
9.41%
ROE
13.45%
17.01%
19.87%
19.76%
34.65%
28.31%
27.37%
19.40%
24.19%
23.15%
ROCE
16.58%
18.69%
19.61%
18.02%
22.76%
23.19%
22.36%
18.25%
20.66%
19.29%
Fixed Asset Turnover
1.34
1.33
1.22
1.04
1.16
1.17
1.34
1.42
1.41
1.44
Receivable days
29.77
28.99
32.86
45.12
44.91
41.75
40.77
40.09
32.80
34.08
Inventory Days
46.23
52.57
51.98
60.06
55.49
54.89
51.65
49.60
45.98
49.67
Payable days
108.53
125.43
166.34
120.25
116.82
101.89
81.80
71.30
64.13
67.76
Cash Conversion Cycle
-32.53
-43.88
-81.50
-15.07
-16.42
-5.24
10.63
18.38
14.65
15.99
Total Debt/Equity
0.08
0.14
0.19
0.45
0.47
0.56
0.76
0.68
0.63
0.63
Interest Cover
12.32
18.63
16.11
8.71
9.75
12.77
11.94
10.11
12.10
9.59

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

News Update:


  • Godrej Consumer along with arm to divest entire stake in Godrej East Africa Holdings
    20th Feb 2024, 12:14 PM

    The deal shall be subject to various regulatory approvals in the respective countries

    Read More
  • Godrej Consumer Products reports 6% rise in Q3 consolidated net profit
    1st Feb 2024, 12:00 PM

    Total consolidated income of the company increased by 2.41% at Rs 3729.72 crore for Q3FY24

    Read More
  • Godrej Consumer Prod - Quarterly Results
    31st Jan 2024, 16:34 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.