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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Godfrey Phillips India Ltd.
BSE Code 500163
ISIN Demat INE260B01028
Book Value 772.57
NSE Code GODFRYPHLP
Dividend Yield % 1.05
Market Cap 278443.04
P/E 31.14
EPS 171.96
Face Value 2  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales53163.40  42852.30  32351.10  29449.80  31308.90  
     Sales52805.40  42551.10  32061.10  29239.40  31050.50  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income16.20  13.90  38.50  37.90  19.00  
     Revenue from property development          
     Other Operational Income341.80  287.20  251.60  172.50  239.40  
Less: Excise Duty8850.30  6973.30  5410.40  4360.90  1914.40  
Net Sales43896.50  35603.20  26742.90  24896.60  28532.50  
EXPENDITURE :          
Increase/Decrease in Stock-49.20  -511.50  77.30  -184.80  -94.10  
Raw Material Consumed24426.10  18323.20  12173.20  12368.80  12620.40  
     Opening Raw Materials6423.10  5765.40  5073.00  4610.60  4265.40  
     Purchases Raw Materials15939.10  9831.90  6905.40  5581.30  7318.70  
     Closing Raw Materials11527.60  6423.10  5906.70  5073.00  4610.60  
     Other Direct Purchases / Brought in cost13591.50  9148.90  6101.50  7249.80  5647.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost401.60  380.20  309.10  282.90  392.10  
     Electricity & Power401.60  380.20  309.10  282.90  392.10  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost2172.40  2228.80  2395.90  2242.60  2418.70  
     Salaries, Wages & Bonus1720.20  1824.10  2002.80  1881.00  2028.00  
     Contributions to EPF & Pension Funds140.00  134.30  140.70  142.10  148.00  
     Workmen and Staff Welfare Expenses205.80  211.30  190.90  150.10  179.10  
     Other Employees Cost106.40  59.00  61.50  69.50  63.70  
Other Manufacturing Expenses1835.70  1662.10  1457.20  1400.90  1591.70  
     Sub-contracted / Out sourced services519.60  430.60  345.20  338.00  407.30  
     Processing Charges          
     Repairs and Maintenance408.80  397.00  373.60  331.30  339.70  
     Packing Material Consumed          
     Other Mfg Exp907.30  834.60  738.40  731.70  844.70  
General and Administration Expenses1796.70  1417.40  764.20  705.20  1516.80  
     Rent , Rates & Taxes118.00  143.20  129.70  78.00  269.80  
     Insurance82.10  81.10  81.70  74.90  51.60  
     Printing and stationery          
     Professional and legal fees303.80  299.40  289.00  313.80  780.70  
     Traveling and conveyance278.50  254.30  127.40  91.00  296.00  
     Other Administration1292.90  893.80  263.90  238.50  414.80  
Selling and Distribution Expenses3157.20  2444.30  2082.40  1867.40  2835.60  
     Handling and Clearing Charges4.00  4.80  4.70  5.50  4.30  
     Other Selling Expenses1040.00  929.40  843.10  772.70  833.60  
Miscellaneous Expenses1505.30  1643.60  1213.20  1049.50  1330.40  
     Bad debts /advances written off2.30  11.70  7.10  9.00  9.80  
     Provision for doubtful debts    4.90  26.20  32.70  
     Losson disposal of fixed assets(net)        6.40  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1503.00  1631.80  1201.10  1014.20  1281.50  
Less: Expenses Capitalised          
Total Expenditure35245.90  27588.10  20472.40  19732.50  22611.70  
Operating Profit (Excl OI)8650.60  8015.10  6270.50  5164.10  5920.80  
Other Income3900.00  1676.30  1104.90  1177.00  1063.30  
     Interest Received109.40  67.70  76.50  39.90  37.10  
     Dividend Received1766.40        65.60  
     Profit on sale of Fixed Assets3.90  360.70  79.80  0.90    
     Profits on sale of Investments1794.60  936.50  740.20  916.00  831.70  
     Provision Written Back16.40  55.60  46.30  10.70  30.30  
     Foreign Exchange Gains85.70  66.60  25.80  52.80  57.40  
     Others123.60  189.30  136.30  156.80  41.10  
Operating Profit12550.60  9691.40  7375.40  6341.10  6984.10  
Interest258.20  288.90  337.90  307.00  301.30  
     InterestonDebenture / Bonds          
     Interest on Term Loan1.90  1.10  27.50  13.10  3.00  
     Intereston Fixed deposits          
     Bank Charges etc2.90  3.40  2.30  2.60  2.70  
     Other Interest253.50  284.40  308.10  291.30  295.70  
PBDT12292.40  9402.50  7037.60  6034.00  6682.80  
Depreciation1426.80  1506.50  1421.60  1384.50  1523.80  
Profit Before Taxation & Exceptional Items10865.70  7896.10  5616.00  4649.50  5159.00  
Exceptional Income / Expenses          
Profit Before Tax10865.70  7896.10  5616.00  4649.50  5159.00  
Provision for Tax2057.20  1812.30  1296.30  1080.10  1280.20  
     Current Income Tax1979.80  1844.00  1313.80  1042.30  1245.50  
     Deferred Tax77.40  -31.70  -17.50  56.50  18.10  
     Other taxes0.00  0.00  0.00  -18.70  16.60  
Profit After Tax8808.40  6083.80  4319.70  3569.40  3878.80  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit8808.40  6083.80  4319.70  3569.40  3878.80  
Adjustments to PAT          
Profit Balance B/F28033.90  23386.80  20314.20  16758.40  15112.70  
Appropriations36842.30  29470.60  24633.90  20327.80  18991.50  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax        256.50  
     Other Appropriation2326.10  1436.70  1247.10  13.60  728.70  
Equity Dividend %2800.00  2200.00  1400.00  1200.00  1200.00  
Earnings Per Share169.00  117.00  83.00  69.00  75.00  
Adjusted EPS169.00  117.00  83.00  69.00  75.00  
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