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Sensex
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Godrej Consumer Products Ltd.

Household & Personal Products

Rating :
49/99

BSE: 532424 | NSE: GODREJCP

NSE BSE
885.65
21-Jun-2021
  • Open
  • High
  • Low
  • Previous Close
  •  882.75
  •  895.00
  •  879.30
  •  892.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  709452
  •  6294.83
  •  942.35
  •  641.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 90,602.51
  • 53.07
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 93,350.70
  • 0.90%
  • 9.67

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 63.23%
  • 1.52%
  • 5.60%
  • FII
  • DII
  • Others
  • 26.61%
  • 2.24%
  • 0.80%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.37
  • 3.30
  • 0.21

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.59
  • 5.54
  • 0.78

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 11.26
  • 12.57
  • -2.89

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 43.50
  • 46.04
  • 40.28

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.56
  • 10.29
  • 9.41

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 30.63
  • 32.92
  • 32.63

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Var%
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Net Sales
2,730.74
2,153.80
26.79%
3,055.42
2,778.05
9.98%
2,915.12
2,630.20
10.83%
2,327.34
2,348.75
-0.91%
Expenses
2,181.74
1,677.26
30.08%
2,361.97
2,147.39
9.99%
2,242.27
2,058.30
8.94%
1,854.63
1,893.15
-2.03%
EBITDA
549.00
476.54
15.21%
693.45
630.66
9.96%
672.85
571.90
17.65%
472.71
455.60
3.76%
EBIDTM
20.10%
22.13%
22.70%
22.70%
23.08%
21.74%
20.31%
19.40%
Other Income
16.57
49.16
-66.29%
15.03
23.52
-36.10%
13.94
26.56
-47.52%
21.77
21.39
1.78%
Interest
22.90
61.50
-62.76%
24.05
47.73
-49.61%
31.34
53.11
-40.99%
48.34
55.07
-12.22%
Depreciation
54.48
53.17
2.46%
49.09
49.04
0.10%
50.94
47.73
6.73%
49.34
47.34
4.22%
PBT
424.37
337.60
25.70%
641.85
553.05
16.06%
604.17
494.08
22.28%
409.98
374.86
9.37%
Tax
58.57
107.49
-45.51%
139.95
108.42
29.08%
146.30
80.48
81.78%
14.72
-32.57
-
PAT
365.80
230.11
58.97%
501.90
444.63
12.88%
457.87
413.60
10.70%
395.26
407.43
-2.99%
PATM
13.40%
10.68%
16.43%
16.01%
15.71%
15.72%
16.98%
17.35%
EPS
3.58
2.25
59.11%
4.91
4.35
12.87%
4.48
4.05
10.62%
3.86
3.99
-3.26%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
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
3,693.60
Net Sales Growth
11.28%
-3.91%
4.74%
6.25%
10.02%
1.78%
8.86%
18.49%
31.86%
31.75%
 
Cost Of Goods Sold
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
1,708.03
Gross Profit
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
1,985.57
GP Margin
55.30%
57.00%
55.84%
56.59%
55.41%
54.09%
53.35%
53.03%
52.78%
52.31%
53.76%
Total Expenditure
8,640.61
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
3,035.56
Power & Fuel Cost
-
118.29
119.29
101.11
89.02
109.99
109.92
103.20
102.56
79.96
53.39
% Of Sales
-
1.19%
1.16%
1.03%
0.96%
1.31%
1.33%
1.36%
1.60%
1.64%
1.45%
Employee Cost
-
1,018.82
1,068.41
1,057.41
988.46
944.13
776.95
742.43
590.68
401.48
284.51
% Of Sales
-
10.28%
10.36%
10.74%
10.67%
11.21%
9.39%
9.77%
9.21%
8.25%
7.70%
Manufacturing Exp.
-
363.35
334.42
320.31
304.54
237.87
206.06
179.98
159.19
114.91
96.06
% Of Sales
-
3.67%
3.24%
3.25%
3.29%
2.82%
2.49%
2.37%
2.48%
2.36%
2.60%
General & Admin Exp.
-
328.19
349.47
315.48
305.69
257.11
204.06
199.62
167.64
131.64
130.97
% Of Sales
-
3.31%
3.39%
3.20%
3.30%
3.05%
2.47%
2.63%
2.61%
2.71%
3.55%
Selling & Distn. Exp.
-
1,456.52
1,534.77
1,458.72
1,342.01
1,206.23
1,613.08
1,498.46
1,237.52
864.70
634.62
% Of Sales
-
14.70%
14.88%
14.81%
14.48%
14.32%
19.49%
19.71%
19.29%
17.77%
17.18%
Miscellaneous Exp.
-
210.20
222.08
248.69
198.98
156.46
127.53
138.48
136.50
90.72
634.62
% Of Sales
-
2.12%
2.15%
2.53%
2.15%
1.86%
1.54%
1.82%
2.13%
1.86%
3.46%
EBITDA
2,388.01
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
658.04
EBITDA Margin
21.65%
21.73%
20.67%
21.03%
20.57%
19.53%
16.65%
15.38%
15.46%
17.72%
17.82%
Other Income
67.31
112.30
108.76
115.69
75.30
83.90
91.51
62.71
67.78
52.00
52.24
Interest
126.63
228.13
238.21
173.12
154.19
128.04
112.46
119.91
87.32
72.59
48.58
Depreciation
203.85
197.28
169.98
155.68
141.57
100.63
90.78
81.85
77.00
64.44
49.92
PBT
2,080.37
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
611.78
Tax
359.54
263.82
-256.20
404.70
379.16
336.05
272.29
210.37
179.18
226.05
138.21
Tax Rate
17.28%
14.99%
-12.29%
19.86%
22.48%
28.81%
21.81%
20.43%
17.49%
23.13%
21.17%
PAT
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
514.71
PAT before Minority Interest
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
514.71
Minority Interest
0.00
0.00
0.00
0.00
-3.89
-3.01
-69.35
-59.52
-49.33
-24.52
0.00
PAT Margin
15.60%
15.09%
22.70%
16.58%
14.06%
9.82%
10.96%
9.99%
12.41%
14.93%
13.94%
PAT Growth
15.05%
-36.10%
43.34%
25.31%
57.49%
-8.77%
19.39%
-4.56%
9.55%
41.19%
 
EPS
16.83
14.63
22.89
15.97
12.75
8.09
8.87
7.43
7.79
7.11
5.03

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
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
1,725.16
Share Capital
102.23
102.22
68.13
34.06
34.05
34.04
34.04
34.03
34.03
32.36
Total Reserves
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
1,692.80
Non-Current Liabilities
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
1,370.15
Secured Loans
0.27
0.30
0.00
0.00
0.00
0.00
0.00
410.60
703.88
1,067.18
Unsecured Loans
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
274.86
Long Term Provisions
116.98
108.25
98.24
80.57
34.71
957.21
773.21
611.49
22.26
17.57
Current Liabilities
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
1,394.66
Trade Payables
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
333.13
Other Current Liabilities
1,443.18
994.72
1,596.39
1,325.18
944.52
1,302.71
1,298.15
1,104.40
690.19
917.32
Short Term Borrowings
518.70
270.94
154.33
232.55
181.89
146.66
111.48
82.44
35.92
126.72
Short Term Provisions
104.19
86.24
72.15
65.73
103.11
128.20
104.10
93.85
52.06
17.49
Total Liabilities
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
4,489.97
Net Block
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
3,077.68
Gross Block
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
3,455.14
Accumulated Depreciation
660.80
456.91
358.75
208.10
92.68
782.14
682.14
569.92
493.95
377.46
Non Current Assets
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
3,252.90
Capital Work in Progress
57.04
52.06
83.88
97.43
43.66
224.61
167.07
140.85
37.58
8.02
Non Current Investment
34.80
34.67
141.52
251.75
34.95
34.31
34.27
0.00
0.00
0.00
Long Term Loans & Adv.
141.19
168.52
143.96
123.78
169.86
1,125.19
906.80
696.89
195.13
135.62
Other Non Current Assets
37.45
6.84
10.63
6.35
6.06
0.06
1.44
88.23
54.16
31.58
Current Assets
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
1,237.07
Current Investments
637.18
481.31
855.76
681.79
154.55
151.38
102.00
121.18
0.00
0.00
Inventories
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
439.41
Sundry Debtors
1,157.25
1,292.90
1,245.50
1,028.74
1,118.01
804.58
732.05
728.76
472.53
383.99
Cash & Bank
770.16
894.72
960.21
912.66
753.79
894.22
704.79
747.60
639.87
226.91
Other Current Assets
540.63
161.45
205.46
207.89
159.47
230.54
245.50
240.15
122.65
186.76
Short Term Loans & Adv.
366.63
299.44
324.13
134.47
144.24
137.43
143.52
147.29
60.51
120.51
Net Current Assets
261.78
796.63
992.81
1,030.69
778.20
486.74
118.32
569.28
470.56
-157.59
Total Assets
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
4,489.97

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
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
206.13
PBT
1,841.45
1,832.77
1,859.32
1,687.05
1,500.18
1,265.89
1,030.24
895.71
777.12
611.78
Adjustment
364.58
348.61
287.75
259.93
168.65
116.00
167.50
99.95
107.14
69.89
Changes in Working Capital
-261.31
0.57
-15.54
340.62
-464.53
-72.06
156.48
-56.92
224.11
-374.72
Cash after chg. in Working capital
1,944.72
2,181.95
2,131.53
2,287.60
1,204.30
1,309.83
1,354.22
938.74
1,108.37
306.95
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-344.05
-435.07
-392.75
-407.29
-336.03
-257.33
-237.78
-206.64
-210.03
-141.96
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
-12.56
-18.03
-15.43
-20.09
-20.90
-25.77
-0.57
88.02
200.17
41.14
Cash From Investing Activity
-533.26
251.55
-339.83
-2,169.76
-602.25
-1,235.97
-494.78
-865.18
-856.35
-2,369.86
Net Fixed Assets
-95.02
-72.41
-108.88
-80.53
452.00
-77.39
-65.40
-155.75
-25.92
-1,193.96
Net Investments
-168.38
477.66
-247.55
-1,043.40
-311.30
-133.22
-596.94
-376.59
-831.40
159.82
Others
-269.86
-153.70
16.60
-1,045.83
-742.95
-1,025.36
167.56
-332.84
0.97
-1,335.72
Cash from Financing Activity
-1,295.33
-2,038.73
-1,384.01
664.65
-202.47
-12.04
-620.49
281.68
-7.26
2,236.89
Net Cash Inflow / Outflow
-240.48
-58.33
-0.49
355.11
42.65
-221.28
0.60
236.62
234.90
73.16
Opening Cash & Equivalents
862.21
898.02
895.05
579.08
554.93
625.06
624.46
387.84
216.44
300.83
Closing Cash & Equivalent
602.87
862.21
898.02
895.05
612.59
403.93
625.06
624.46
451.34
216.44

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
77.14
70.97
61.13
51.79
41.69
42.13
36.92
32.42
27.45
17.77
ROA
10.71%
17.03%
12.19%
11.56%
8.40%
10.18%
9.41%
11.82%
14.33%
17.04%
ROE
19.76%
34.65%
28.31%
27.37%
19.40%
24.19%
23.15%
27.67%
33.19%
38.41%
ROCE
18.02%
22.76%
23.19%
22.36%
18.25%
20.66%
19.29%
21.28%
24.98%
29.74%
Fixed Asset Turnover
1.04
1.16
1.17
1.34
1.42
1.41
1.44
1.43
1.31
1.81
Receivable days
45.12
44.91
41.75
40.77
40.09
32.80
34.08
33.10
31.35
24.13
Inventory Days
60.06
55.49
54.89
51.65
49.60
45.98
49.67
50.44
44.77
34.02
Payable days
120.91
116.82
101.89
81.80
71.30
64.13
67.76
61.48
49.85
29.77
Cash Conversion Cycle
-15.73
-16.42
-5.24
10.63
18.38
14.65
15.99
22.05
26.27
28.38
Total Debt/Equity
0.45
0.47
0.56
0.76
0.68
0.63
0.63
0.74
0.67
1.16
Interest Cover
8.71
9.75
12.77
11.94
10.11
12.10
9.59
12.73
14.46
14.44

Annual Reports:

FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011

News Update:


  • Godrej Consumer Products’ brand Godrej Professional launches Suraksha Salon 2.0
    18th Jun 2021, 14:41 PM

    In its first edition introduced in 2020, Suraksha Salon focussed on helping salon community with necessary hygiene solutions

    Read More
  • Godrej Consumer Products reports 59% rise in Q4 consolidated net profit
    12th May 2021, 11:40 AM

    Total income of the company increased by 24.71% at Rs 2747.31 crore for Q4FY21

    Read More
  • Godrej Consumer Products’ brand Godrej Protekt partners with Northern Railways
    28th Apr 2021, 13:20 PM

    This program, covering both passengers and railways staff, aims to boost hygiene quotient as well as equip them with hygiene solutions during their rail journeys

    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.