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NINE MONTHS RESULTS

Godfrey Phillips India Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations4099.702740.081928.121776.312242.21
Other Operating Income0.0023.3723.6612.5720.31
Total Income From Operations4099.702763.451951.781788.882262.52
      
EXPENDITURE     
Consumption of Raw Materials788.41666.92450.58358.68538.74
Purchase of Traded Goods1128.26760.61453.26573.81454.72
Increase/Decrease in Stocks34.87-33.67-20.01-38.0411.95
Employees Cost231.14215.89200.83171.20194.54
Depreciation107.14113.98105.81100.02105.53
Admin. And Selling Expenses0.0062.5551.6443.50116.44
Other Expenses1226.04446.52352.86320.68444.04
Total Expenses3515.862232.801594.971529.851865.96
      
P/L Before Other Inc. , Int., Excpt. Items & Tax583.84530.65356.81259.03396.56
Other Income292.17123.6386.58100.8275.99
P/L Before Interest, Excpt. Items & Tax876.01654.28443.39359.85472.55
Interest19.0019.6722.5221.3022.82
P/L Before Exceptional Items & Tax857.01634.61420.87338.55449.73
P/L Before Tax857.01634.61420.87338.55449.73
Tax154.59141.3492.8077.04110.11
P/L After Tax from Ordinary Activities702.42493.27328.07261.51339.62
Net Profit/Loss For the Period702.42493.27328.07261.51339.62
      
Equity Share Capital10.4010.4010.4010.4010.40
EPS Before Extra Ordinary *     
Basic EPS (Rs.)135.1094.8763.1050.3065.32
Diluted EPS (Rs.)135.1094.8763.1050.3065.32
EPS After Extra Ordinary *     
Basic EPS (Rs.) 135.1094.8763.1050.3065.32
Diluted EPS (Rs.) 135.1094.8763.1050.3065.32
      
PBITOE Margin (%)14.2419.2018.2814.4817.52
PBTE Margin (%)20.9022.9621.5618.9219.87
PBT Margin (%)20.9022.9621.5618.9219.87
PAT Margin (%)17.1317.8416.8014.6115.01
ParticularsDec 23
Net Sales/Income from operations4099.70
Other Operating Income0.00
Total Income From Operations4099.70
  
EXPENDITURE 
Consumption of Raw Materials788.41
Purchase of Traded Goods1128.26
Increase/Decrease in Stocks34.87
Employees Cost231.14
Depreciation107.14
Admin. And Selling Expenses0.00
Other Expenses1226.04
Total Expenses3515.86
P/L Before Other Inc. , Int., Excpt. Items & Tax583.84
Other Income292.17
P/L Before Interest, Excpt. Items & Tax876.01
Interest19.00
P/L Before Exceptional Items & Tax857.01
P/L Before Tax857.01
Tax154.59
P/L After Tax from Ordinary Activities702.42
Net Profit/Loss For the Period702.42
Equity Share Capital10.40
EPS Before Extra Ordinary * 
Basic EPS (Rs.)135.10
Diluted EPS (Rs.)135.10
EPS After Extra Ordinary * 
Basic EPS (Rs.) 135.10
Diluted EPS (Rs.) 135.10
PBITOE Margin (%)14.24
PBTE Margin (%)20.90
PBT Margin (%)20.90
PAT Margin (%)17.13