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NINE MONTHS RESULTS

Godrej Consumer Products Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations6377.815741.625215.444667.084272.06
Other Operating Income0.00102.62100.7887.5188.45
Total Income From Operations6377.815844.245316.224754.594360.51
      
EXPENDITURE     
Consumption of Raw Materials2242.512647.902284.401758.741566.25
Purchase of Traded Goods496.84247.97260.49306.94207.98
Increase/Decrease in Stocks-67.9648.2457.01-19.4814.20
Employees Cost378.52258.31263.91297.52274.85
Depreciation104.8072.5164.3061.7960.59
Admin. And Selling Expenses0.00512.03377.15407.650.00
Other Expenses1626.72742.44731.15688.301152.31
Total Expenses4781.434529.404038.413501.463276.18
      
P/L Before Other Inc. , Int., Excpt. Items & Tax1596.381314.841277.811253.131084.33
Other Income395.6189.6152.0253.3067.15
P/L Before Interest, Excpt. Items & Tax1991.991404.451329.831306.431151.48
Interest97.032.026.6723.2337.74
P/L Before Exceptional Items & Tax1894.961402.431323.161283.201113.74
Exceptional Items-84.76-27.3915.38-15.380.00
P/L Before Tax1810.201375.041338.541267.821113.74
Tax462.26268.85276.91294.18174.20
P/L After Tax from Ordinary Activities1347.941106.191061.63973.64939.54
Net Profit/Loss For the Period1347.941106.191061.63973.64939.54
      
Equity Share Capital102.28102.27102.26102.25102.23
EPS Before Extra Ordinary *     
Basic EPS (Rs.)13.1810.8210.389.529.19
Diluted EPS (Rs.)13.1810.8210.389.529.19
EPS After Extra Ordinary *     
Basic EPS (Rs.) 13.1810.8210.389.529.19
Diluted EPS (Rs.) 13.1810.8210.389.529.19
      
PBITOE Margin (%)25.0322.4924.0326.3524.86
PBTE Margin (%)29.7123.9924.8826.9825.54
PBT Margin (%)28.3823.5225.1726.6625.54
PAT Margin (%)21.1318.9219.9620.4721.54
ParticularsDec 23
Net Sales/Income from operations6377.81
Other Operating Income0.00
Total Income From Operations6377.81
  
EXPENDITURE 
Consumption of Raw Materials2242.51
Purchase of Traded Goods496.84
Increase/Decrease in Stocks-67.96
Employees Cost378.52
Depreciation104.80
Admin. And Selling Expenses0.00
Other Expenses1626.72
Total Expenses4781.43
P/L Before Other Inc. , Int., Excpt. Items & Tax1596.38
Other Income395.61
P/L Before Interest, Excpt. Items & Tax1991.99
Interest97.03
P/L Before Exceptional Items & Tax1894.96
Exceptional Items-84.76
P/L Before Tax1810.20
Tax462.26
P/L After Tax from Ordinary Activities1347.94
Net Profit/Loss For the Period1347.94
Equity Share Capital102.28
EPS Before Extra Ordinary * 
Basic EPS (Rs.)13.18
Diluted EPS (Rs.)13.18
EPS After Extra Ordinary * 
Basic EPS (Rs.) 13.18
Diluted EPS (Rs.) 13.18
PBITOE Margin (%)25.03
PBTE Margin (%)29.71
PBT Margin (%)28.38
PAT Margin (%)21.13