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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Godfrey Phillips India Ltd.
BSE Code 500163
ISIN Demat INE260B01028
Book Value 307.14
NSE Code GODFRYPHLP
Dividend Yield % 1.01
Market Cap 487786.16
P/E 40.67
EPS 76.88
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales67823.70  49150.70  42852.30  32351.10  29449.80  
     Sales67588.10  48957.20  42551.10  32061.10  29239.40  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income    13.90  38.50  37.90  
     Revenue from property development          
     Other Operational Income235.60  193.50  287.20  251.60  172.50  
Less: Excise Duty11564.70  8850.30  6973.30  5410.40  4360.90  
Net Sales56020.10  39883.70  35603.20  26742.90  24896.60  
EXPENDITURE :          
Increase/Decrease in Stock-1009.50  -98.70  -511.50  77.30  -184.80  
Raw Material Consumed33536.60  21740.10  18323.20  12173.20  12368.80  
     Opening Raw Materials11527.60  6423.10  5765.40  5073.00  4610.60  
     Purchases Raw Materials19615.50  15939.10  9831.90  6905.40  5581.30  
     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  7249.80  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost217.00  200.20  380.20  309.10  282.90  
     Electricity & Power217.00  200.20  380.20  309.10  282.90  
     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 Cost2382.70  1909.60  2228.80  2395.90  2242.60  
     Salaries, Wages & Bonus1970.30  1506.10  1824.10  2002.80  1881.00  
     Contributions to EPF & Pension Funds134.90  129.30  134.30  140.70  142.10  
     Workmen and Staff Welfare Expenses181.40  177.10  211.30  190.90  150.10  
     Other Employees Cost96.00  97.10  59.00  61.50  69.50  
Other Manufacturing Expenses1516.40  1330.20  1662.10  1457.20  1400.90  
     Sub-contracted / Out sourced services248.10  168.50  430.60  345.20  338.00  
     Processing Charges          
     Repairs and Maintenance292.90  276.40  397.00  373.60  331.30  
     Packing Material Consumed          
     Other Mfg Exp975.50  885.30  834.60  738.40  731.70  
General and Administration Expenses2325.40  1683.00  1417.40  764.20  705.20  
     Rent , Rates & Taxes101.50  59.10  143.20  129.70  78.00  
     Insurance101.70  79.20  81.10  81.70  74.90  
     Printing and stationery          
     Professional and legal fees322.60  272.10  299.40  289.00  313.80  
     Traveling and conveyance253.50  258.20  254.30  127.40  91.00  
     Other Administration1799.60  1272.60  893.80  263.90  238.50  
Selling and Distribution Expenses3703.30  3093.60  2444.30  2082.40  1867.40  
     Handling and Clearing Charges4.20  4.00  4.80  4.70  5.50  
     Other Selling Expenses1181.40  1040.00  929.40  843.10  772.70  
Miscellaneous Expenses1748.40  1265.50  1643.60  1213.20  1049.50  
     Bad debts /advances written off5.20  1.00  11.70  7.10  9.00  
     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 investments          
     Other Miscellaneous Expenses1740.60  1264.00  1631.80  1201.10  1014.20  
Less: Expenses Capitalised          
Total Expenditure44420.30  31123.40  27588.10  20472.40  19732.50  
Operating Profit (Excl OI)11599.80  8760.30  8015.10  6270.50  5164.10  
Other Income4139.40  3857.30  1676.30  1104.90  1177.00  
     Interest Received121.40  98.30  67.70  76.50  39.90  
     Dividend Received1940.90  1766.40        
     Profit on sale of Fixed Assets1.60    360.70  79.80  0.90  
     Profits on sale of Investments1653.00  1794.60  936.50  740.20  916.00  
     Provision Written Back12.30  13.40  55.60  46.30  10.70  
     Foreign Exchange Gains202.70  85.70  66.60  25.80  52.80  
     Others207.60  98.90  189.30  136.30  156.80  
Operating Profit15739.20  12617.60  9691.40  7375.40  6341.10  
Interest121.60  133.90  288.90  337.90  307.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan4.40  1.90  1.10  27.50  13.10  
     Intereston Fixed deposits          
     Bank Charges etc4.80  2.90  3.40  2.30  2.60  
     Other Interest112.40  129.20  284.40  308.10  291.30  
PBDT15617.60  12483.70  9402.50  7037.60  6034.00  
Depreciation1197.00  1051.70  1506.50  1421.60  1384.50  
Profit Before Taxation & Exceptional Items14420.60  11432.00  7896.10  5616.00  4649.50  
Exceptional Income / Expenses          
Profit Before Tax14420.60  11432.00  7896.10  5616.00  4649.50  
Provision for Tax3182.70  2199.80  1812.30  1296.30  1080.10  
     Current Income Tax3067.40  2112.70  1844.00  1313.80  1042.30  
     Deferred Tax115.40  87.10  -31.70  -17.50  56.50  
     Other taxes0.00  0.00  0.00  0.00  -18.70  
Profit After Tax11237.80  9232.20  6083.80  4319.70  3569.40  
Extra items-805.80  -423.80  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit10432.00  8808.40  6083.80  4319.70  3569.40  
Adjustments to PAT          
Profit Balance B/F34516.30  28033.90  23386.80  20314.20  16758.40  
Appropriations44948.30  36842.30  29470.60  24633.90  20327.80  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation2933.60  2326.10  1436.70  1247.10  13.60  
Equity Dividend %4750.00  2800.00  2200.00  1400.00  1200.00  
Earnings Per Share216.00  178.00  117.00  83.00  69.00  
Adjusted EPS72.00  59.00  39.00  28.00  23.00  
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