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Profit & Loss
Godfrey Phillips India Ltd.
 
BSE Code 500163
ISIN Demat INE260B01028
Book Value (Rs) 307.14
NSE Code GODFRYPHLP
Dividend Yield (%) 0.95
Market Cap (Rs Mn) 520682.71
TTM PE(x) 43.42
TTM EPS(Rs) 76.88
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales67913.70  49450.00  42874.00  32483.90  29806.60  
     Sales67588.10  48957.20  42553.40  32131.60  29419.20  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income    13.90  38.50  37.90  
     Revenue from property development          
     Other Operational Income325.60  492.80  306.70  313.80  349.60  
Less: Excise Duty11564.70  8850.30  6973.30  5410.40  4360.90  
Net Sales56110.10  40183.00  35624.90  26875.70  25253.40  
EXPENDITURE :          
Increase/Decrease in Stock-1009.50  -25.60  -508.20  84.50  -841.10  
Raw Material Consumed33536.60  21740.10  18323.20  12173.20  13072.60  
     Opening Raw Materials11527.60  6423.10  5906.70  5073.00  4617.80  
     Purchases Raw Materials19615.50  15939.10  9690.60  6905.40  5610.50  
     Closing Raw Materials16028.70  11527.60  6423.10  5906.70  5073.00  
     Other Direct Purchases / Brought in cost18422.20  10905.50  9148.90  6101.50  7917.30  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost309.80  283.30  470.80  387.00  367.60  
     Electricity & Power309.80  283.30  470.80  387.00  367.60  
     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 Cost2585.30  2112.70  2468.00  2782.70  2666.30  
     Salaries, Wages & Bonus2137.50  1675.50  2022.90  2348.70  2260.80  
     Contributions to EPF & Pension Funds145.40  140.40  146.70  153.90  155.90  
     Workmen and Staff Welfare Expenses201.60  194.30  233.20  211.70  174.00  
     Other Employees Cost100.80  102.60  65.30  68.40  75.60  
Other Manufacturing Expenses1048.70  914.20  1239.70  1063.70  957.40  
     Sub-contracted / Out sourced services290.90  203.50  466.80  374.30  364.70  
     Processing Charges          
     Repairs and Maintenance480.90  446.50  559.40  520.70  452.70  
     Packing Material Consumed          
     Other Mfg Exp276.90  264.30  213.50  168.70  140.10  
General and Administration Expenses2346.60  1702.80  1439.30  684.40  628.90  
     Rent , Rates & Taxes103.90  61.30  147.90  136.80  84.30  
     Insurance104.30  81.80  84.00  85.10  78.30  
     Printing and stationery          
     Professional and legal fees330.10  282.70  307.90  305.20  332.70  
     Traveling and conveyance260.00  261.00  258.00  130.70  94.20  
     Other Administration1808.20  1277.10  899.60  157.30  133.50  
Selling and Distribution Expenses3741.40  3132.30  2482.70  2120.60  1900.90  
     Advertisement & Sales Promotion1859.00  1535.90  893.60  721.30  667.80  
     Sales Commissions & Incentives53.70  29.40  33.10  19.90  13.50  
     Freight and Forwarding605.10  484.30  584.10  499.30  414.00  
     Handling and Clearing Charges42.30  42.60  42.40  37.10  32.80  
     Other Selling Expenses1181.40  1040.00  929.40  843.10  772.70  
Miscellaneous Expenses1777.10  1292.20  1674.00  1246.20  1087.00  
     Bad debts /advances written off5.20  1.00  14.40  8.70  10.10  
     Provision for doubtful debts2.50      4.90  26.20  
     Losson disposal of fixed assets(net)  0.50        
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments2.50  0.00  1.40      
     Other Miscellaneous Expenses1766.90  1290.60  1658.20  1232.60  1050.70  
Less: Expenses Capitalised          
Total Expenditure44336.00  31151.90  27589.40  20542.20  19839.60  
Operating Profit (Excl OI)11774.10  9031.10  8035.50  6333.50  5413.80  
Other Income2206.20  2099.90  1680.60  1140.70  1185.90  
     Interest Received126.60  104.00  72.20  80.10  45.90  
     Dividend Received          
     Profit on sale of Fixed Assets1.60    359.90  80.00  0.90  
     Profits on sale of Investments1653.30  1794.80  936.70  740.30  916.20  
     Provision Written Back14.30  14.60  55.70  77.70  10.70  
     Foreign Exchange Gains202.60  86.30  69.10  25.90  50.20  
     Others207.80  100.30  187.00  136.70  161.90  
Operating Profit13980.40  11131.00  9716.10  7474.20  6599.70  
Interest123.10  137.10  290.10  339.40  308.50  
     InterestonDebenture / Bonds          
     Interest on Term Loan4.40  1.90  1.10  27.50  14.20  
     Intereston Fixed deposits          
     Bank Charges etc4.80  2.90  3.40  2.80  2.60  
     Other Interest113.90  132.40  285.60  309.10  291.60  
PBDT13857.20  10993.90  9426.00  7134.80  6291.20  
Depreciation1236.40  1084.50  1536.30  1452.10  1413.00  
Profit Before Taxation & Exceptional Items12620.80  9909.40  7889.70  5682.70  4878.20  
Exceptional Income / Expenses          
Profit Before Tax14710.50  11516.20  8725.80  5682.30  4873.00  
Provision for Tax3181.60  2252.70  1821.60  1302.20  1108.40  
     Current Income Tax3046.20  2166.80  1851.30  1312.00  1045.30  
     Deferred Tax135.30  85.90  -29.70  -9.80  81.70  
     Other taxes0.00  0.00  0.00  0.00  -18.60  
Profit After Tax11528.90  9263.50  6904.30  4380.20  3764.60  
Extra items-805.80  -423.80  0.00  0.00  0.00  
Minority Interest-2.80  -9.30  0.40  0.50  0.60  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit10720.30  8830.40  6904.70  4380.70  3765.10  
Adjustments to PAT          
Profit Balance B/F36021.00  29510.70  24042.30  20908.60  17154.40  
Appropriations46741.30  38341.10  30947.00  25289.30  20919.50  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation2931.30  2318.80  1435.00  1246.20  10.90  
Equity Dividend %4750.00  2800.00  2200.00  1400.00  1200.00  
Earnings Per Share206.00  170.00  133.00  84.00  72.00  
Adjusted EPS69.00  57.00  44.00  28.00  24.00  
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