Nifty
Sensex
:
:
11456.90
38164.61
-64.15 (-0.56%)
-222.14 (-0.58%)

Household & Personal Products

Rating :
71/99  (View)

BSE: 532424 | NSE: GODREJCP

699.75
-3.80 (-0.54%)
22-Mar-2019 | 3:59PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  703.55
  •  711.85
  •  690.05
  •  703.55
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  803144
  •  5620.00
  •  978.67
  •  634.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 71,357.42
  • 35.26
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 73,890.96
  • 1.43%
  • 9.78

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 63.25%
  • 1.49%
  • 5.28%
  • FII
  • DII
  • Others
  • 0.24%
  • 2.08%
  • 27.66%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 21.56
  • 5.30
  • 5.33

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 25.93
  • 12.20
  • 4.80

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 25.15
  • 16.54
  • 25.43

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 40.30
  • 44.96
  • 46.97

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.16
  • 10.27
  • 11.50

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 28.20
  • 31.03
  • 33.91

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Mar 18
Mar 17
Var%
Net Sales
2,721.90
2,630.30
3.48%
2,659.18
2,506.56
6.09%
2,476.02
2,271.24
9.02%
2,528.89
2,489.49
1.58%
Expenses
2,113.20
2,041.30
3.52%
2,172.35
1,974.76
10.01%
2,031.86
1,921.81
5.73%
1,932.01
1,948.09
-0.83%
EBITDA
608.70
589.00
3.34%
486.83
531.80
-8.46%
444.16
349.43
27.11%
596.88
541.40
10.25%
EBIDTM
22.36%
22.39%
18.31%
21.22%
17.94%
15.38%
23.60%
21.75%
Other Income
22.67
35.93
-36.91%
26.00
18.98
36.99%
30.95
23.65
30.87%
28.99
25.70
12.80%
Interest
57.82
38.64
49.64%
61.22
40.15
52.48%
47.73
39.71
20.20%
42.24
37.93
11.36%
Depreciation
42.69
39.61
7.78%
42.57
38.57
10.37%
42.13
37.36
12.77%
40.14
36.91
8.75%
PBT
536.78
544.37
-1.39%
668.76
467.64
43.01%
378.83
288.49
31.31%
737.30
499.51
47.60%
Tax
113.31
114.82
-1.32%
91.14
106.04
-14.05%
-25.98
63.44
-
120.40
111.90
7.60%
PAT
423.47
429.55
-1.42%
577.62
361.60
59.74%
404.81
225.05
79.88%
616.90
387.61
59.15%
PATM
15.56%
16.33%
21.72%
14.43%
16.35%
9.91%
24.39%
15.57%
EPS
4.14
4.21
-1.66%
5.65
3.54
59.60%
3.96
2.20
80.00%
6.04
3.79
59.37%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
10,385.99
9,843.27
9,267.91
8,423.88
8,276.36
7,602.41
6,416.30
4,866.16
3,693.60
2,043.69
1,396.64
Net Sales Growth
4.93%
6.21%
10.02%
1.78%
8.86%
18.49%
31.86%
31.75%
80.73%
46.33%
 
Cost Of Goods Sold
4,578.84
4,274.36
4,132.52
3,867.24
3,861.14
3,570.95
3,029.96
2,320.60
1,708.03
947.22
766.78
Gross Profit
5,807.15
5,568.91
5,135.39
4,556.64
4,415.22
4,031.46
3,386.34
2,545.56
1,985.57
1,096.47
629.86
GP Margin
55.91%
56.58%
55.41%
54.09%
53.35%
53.03%
52.78%
52.31%
53.76%
53.65%
45.10%
Total Expenditure
8,249.42
7,763.78
7,361.22
6,779.03
6,898.74
6,433.12
5,424.05
4,004.01
3,035.56
1,633.88
1,189.26
Power & Fuel Cost
-
101.11
89.02
109.99
109.92
103.20
102.56
79.96
53.39
33.46
35.62
% Of Sales
-
1.03%
0.96%
1.31%
1.33%
1.36%
1.60%
1.64%
1.45%
1.64%
2.55%
Employee Cost
-
1,057.41
988.46
944.13
776.95
742.43
590.68
401.48
284.51
135.66
81.34
% Of Sales
-
10.74%
10.67%
11.21%
9.39%
9.77%
9.21%
8.25%
7.70%
6.64%
5.82%
Manufacturing Exp.
-
320.31
304.54
237.87
206.06
179.98
159.19
114.91
96.06
32.92
25.89
% Of Sales
-
3.25%
3.29%
2.82%
2.49%
2.37%
2.48%
2.36%
2.60%
1.61%
1.85%
General & Admin Exp.
-
315.48
305.69
257.11
204.06
199.62
167.64
131.64
130.97
57.53
47.33
% Of Sales
-
3.21%
3.30%
3.05%
2.47%
2.63%
2.61%
2.71%
3.55%
2.82%
3.39%
Selling & Distn. Exp.
-
1,454.56
1,342.01
1,206.23
1,613.08
1,498.46
1,237.52
864.70
634.62
281.86
202.93
% Of Sales
-
14.78%
14.48%
14.32%
19.49%
19.71%
19.29%
17.77%
17.18%
13.79%
14.53%
Miscellaneous Exp.
-
240.55
198.98
156.46
127.53
138.48
136.50
90.72
127.98
145.22
202.93
% Of Sales
-
2.44%
2.15%
1.86%
1.54%
1.82%
2.13%
1.86%
3.46%
7.11%
2.10%
EBITDA
2,136.57
2,079.49
1,906.69
1,644.85
1,377.62
1,169.29
992.25
862.15
658.04
409.81
207.38
EBITDA Margin
20.57%
21.13%
20.57%
19.53%
16.65%
15.38%
15.46%
17.72%
17.82%
20.05%
14.85%
Other Income
108.61
107.55
75.30
83.90
91.51
62.71
67.78
52.00
52.24
44.81
39.94
Interest
209.01
173.12
154.19
128.04
112.46
119.91
87.32
72.59
48.58
11.10
18.86
Depreciation
167.53
155.68
141.57
100.63
90.78
81.85
77.00
64.44
49.92
23.60
19.23
PBT
2,321.67
1,858.24
1,686.23
1,500.08
1,265.89
1,030.24
895.71
777.12
611.78
419.92
209.23
Tax
298.87
404.70
379.16
336.05
272.29
210.37
179.18
226.05
138.21
80.33
35.97
Tax Rate
12.87%
19.86%
22.48%
28.81%
21.81%
20.43%
17.49%
23.13%
21.17%
19.13%
17.19%
PAT
2,022.80
1,633.10
1,303.26
827.51
907.08
759.78
796.10
726.72
514.71
339.59
173.26
PAT before Minority Interest
2,022.80
1,633.10
1,307.15
830.52
976.43
819.30
845.43
751.24
514.71
339.59
173.26
Minority Interest
0.00
0.00
-3.89
-3.01
-69.35
-59.52
-49.33
-24.52
0.00
0.00
0.00
PAT Margin
19.48%
16.59%
14.06%
9.82%
10.96%
9.99%
12.41%
14.93%
13.94%
16.62%
12.41%
PAT Growth
44.09%
25.31%
57.49%
-8.77%
19.39%
-4.56%
9.55%
41.19%
51.57%
96.00%
 
Unadjusted EPS
19.79
23.99
19.15
24.30
26.65
22.32
23.39
22.34
16.11
11.33
6.83

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
6,258.31
5,301.95
4,266.96
4,310.69
3,775.40
3,313.04
2,803.97
1,725.16
954.69
571.52
Share Capital
68.13
34.06
34.05
34.04
34.04
34.03
34.03
32.36
30.82
25.70
Total Reserves
6,190.18
5,267.89
4,224.63
4,267.94
3,736.12
3,275.51
2,768.14
1,692.80
923.87
545.83
Non-Current Liabilities
3,439.56
4,290.94
2,687.16
2,949.13
2,348.76
2,468.76
1,557.02
1,370.15
43.46
281.78
Secured Loans
0.00
0.00
0.00
0.00
0.00
410.60
703.88
1,067.18
36.87
229.57
Unsecured Loans
2,380.32
3,108.25
2,449.03
2,023.03
1,590.83
1,455.55
824.24
274.86
0.00
48.00
Long Term Provisions
98.24
80.57
34.71
957.21
773.21
611.49
22.26
17.57
0.00
0.00
Current Liabilities
4,164.80
3,347.36
2,714.60
2,665.69
2,748.15
2,315.50
1,548.40
1,394.66
552.81
329.89
Trade Payables
2,356.85
1,723.90
1,485.08
1,088.12
1,234.42
1,034.81
770.23
333.13
137.03
114.55
Other Current Liabilities
1,596.75
1,325.18
944.52
1,302.71
1,298.15
1,104.40
690.19
917.32
395.59
177.31
Short Term Borrowings
140.51
232.55
181.89
146.66
111.48
82.44
35.92
126.72
0.00
0.00
Short Term Provisions
70.69
65.73
103.11
128.20
104.10
93.85
52.06
17.49
20.19
38.03
Total Liabilities
13,862.67
12,940.25
9,678.74
10,087.55
9,097.41
8,306.81
5,997.62
4,489.97
1,550.96
1,183.19
Net Block
8,315.00
8,082.89
5,931.41
5,550.95
5,121.36
4,496.06
3,691.79
3,077.68
573.59
440.44
Gross Block
8,673.75
8,290.99
6,024.09
6,333.09
5,803.50
5,065.98
4,185.74
3,455.14
726.74
550.20
Accumulated Depreciation
358.75
208.10
92.68
782.14
682.14
569.92
493.95
377.46
153.14
109.76
Non Current Assets
8,694.99
8,562.20
6,185.94
6,935.12
6,230.94
5,422.03
3,978.66
3,252.90
574.43
442.94
Capital Work in Progress
83.88
97.43
43.66
224.61
167.07
140.85
37.58
8.02
0.84
2.50
Non Current Investment
141.52
251.75
34.95
34.31
34.27
0.00
0.00
0.00
0.00
0.01
Long Term Loans & Adv.
143.96
123.78
169.86
1,125.19
906.80
696.89
195.13
135.62
0.00
0.00
Other Non Current Assets
10.63
6.35
6.06
0.06
1.44
88.23
54.16
31.58
0.00
0.00
Current Assets
5,167.68
4,378.05
3,492.80
3,152.43
2,866.47
2,884.78
2,018.96
1,237.07
976.53
740.25
Current Investments
855.76
681.79
154.55
151.38
102.00
121.18
0.00
0.00
67.00
7.50
Inventories
1,577.72
1,412.50
1,306.98
1,071.71
1,082.13
1,047.09
783.91
439.41
264.43
167.47
Sundry Debtors
1,245.50
1,028.74
1,118.01
804.58
732.05
728.76
472.53
383.99
115.26
60.19
Cash & Bank
960.21
912.66
753.79
894.22
704.79
747.60
639.87
226.91
305.16
378.32
Other Current Assets
528.49
207.89
15.23
7.58
245.50
240.15
122.65
186.76
224.68
126.76
Short Term Loans & Adv.
324.13
134.47
144.24
222.96
244.42
147.29
60.51
120.51
218.93
117.75
Net Current Assets
1,002.88
1,030.69
778.20
486.74
118.32
569.28
470.56
-157.59
423.72
410.36
Total Assets
13,862.67
12,940.25
9,678.74
10,087.55
9,097.41
8,306.81
5,997.62
4,489.97
1,550.96
1,183.19

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
1,723.35
1,860.22
839.09
1,026.73
1,115.87
820.12
1,098.51
206.13
338.49
143.27
PBT
1,859.32
1,687.05
1,502.82
1,265.89
1,030.24
895.71
777.12
611.78
419.92
209.23
Adjustment
287.75
259.93
152.84
116.00
167.50
99.95
107.14
69.89
9.83
1.86
Changes in Working Capital
-15.54
340.62
-459.64
-72.06
156.48
-56.92
224.11
-374.72
-13.30
-35.27
Cash after chg. in Working capital
2,131.53
2,287.60
1,196.02
1,309.83
1,354.22
938.74
1,108.37
306.95
416.45
175.82
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-392.75
-407.29
-336.03
-257.33
-237.78
-206.64
-210.03
-141.96
-77.96
-32.55
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
-15.43
-20.09
-20.90
-25.77
0.00
88.02
0.00
0.00
0.00
0.00
Cash From Investing Activity
-339.83
-2,169.76
-494.64
-1,235.97
-494.78
-865.18
-856.35
-2,369.86
-24.48
-141.52
Net Fixed Assets
-108.88
-80.53
452.00
-77.39
-65.40
-155.75
-25.92
-1,193.96
-5.60
68.10
Net Investments
-247.55
-1,043.40
-311.30
-133.22
-596.94
-376.59
-831.40
159.82
-423.99
-20.28
Others
16.60
-1,045.83
-635.34
-1,025.36
167.56
-332.84
0.97
-1,335.72
405.11
-189.34
Cash from Financing Activity
-1,384.01
664.65
-187.46
-12.04
-620.49
281.68
-7.26
2,236.89
-360.86
333.98
Net Cash Inflow / Outflow
-0.49
355.11
156.99
-221.28
0.60
236.62
234.90
73.16
-46.85
335.73
Opening Cash & Equivalents
897.63
579.08
403.93
625.06
624.46
387.84
216.44
300.83
378.32
42.59
Closing Cash & Equivalent
898.02
895.05
560.92
403.93
625.06
624.46
451.34
216.44
305.16
378.32

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
61.24
51.89
41.69
42.13
36.92
32.42
27.45
17.77
10.33
7.41
ROA
12.19%
11.56%
8.40%
10.18%
9.41%
11.82%
14.33%
17.04%
24.84%
18.50%
ROE
28.25%
27.34%
19.40%
24.19%
23.15%
27.67%
33.19%
38.41%
44.50%
46.81%
ROCE
23.21%
22.36%
18.25%
20.66%
19.29%
21.28%
24.98%
29.74%
46.83%
37.86%
Fixed Asset Turnover
1.17
1.34
1.42
1.41
1.44
1.43
1.31
1.81
3.26
3.06
Receivable days
41.77
40.77
40.09
32.80
34.08
33.10
31.35
24.13
15.36
14.10
Inventory Days
54.92
51.65
49.60
45.98
49.67
50.44
44.77
34.02
37.82
45.54
Payable days
102.04
81.80
71.30
64.13
67.76
61.48
49.85
29.77
30.48
42.33
Cash Conversion Cycle
-5.36
10.63
18.38
14.65
15.99
22.05
26.27
28.38
22.71
17.30
Total Debt/Equity
0.56
0.75
0.68
0.63
0.63
0.74
0.67
1.16
0.04
0.49
Interest Cover
12.77
11.94
10.11
12.10
9.59
12.73
14.46
14.44
38.83
12.09

News Update


  • Godrej Consumer Products reports marginal fall in Q3 consolidated net profit
    30th Jan 2019, 10:08 AM

    Total consolidated income of the company increased by 2.94% at Rs 2,744.57 crore for Q3FY19

    Read More
  • Godrej Consumer Prod - Quarterly Results
    29th Jan 2019, 15:22 PM

    Read More
  • Fire takes place at Godrej Consumer Products’ Nigerian subsidiary premises
    9th Jan 2019, 10:32 AM

    The estimated loss is approximately Rs 35 crore including potential business disruption

    Read More

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.