Godrej Consumer Prod

₹951.9 0 | 0%

WEBSITE BSE:532424 NSE : GODREJ CONS 23 Mar, 16:00

Market Cap ₹97345 Cr.

Stock P/E 60.3

P/B 7.4

Current Price ₹951.9

Book Value ₹ 129.3

Face Value 1

52W High ₹963.4

Dividend Yield 0%

52W Low ₹ 667.1

Edit Ratio

Godrej Consumer Prod Research see more...

Godrej Consumer Products Limited

Godrej Consumer Products: A company with healthy financials and diversified revenue streams

Overview Inc. Year: 2000Industry: Household & Personal Products

Godrej Consumer Products Limited is an India-based FMCG organisation. The Company is mainly engaged in manufacturing and advertising personal, household and hair care products. Its geographical segments comprises India, Indonesia, Africa and others. Its personal care brands consist of Saniter, Cinthol, PAMELAGRANT Beauty, Villeneuve, Millefiori, mitu, purest hygiene and goodness.Me. Its domestic care manufacturers consist of Good knight, HIT, aer, Stella, and Ezee. Its haircare brands encompass DARLING, INECTO, PROFECTIV Mega Growth, Ilicit, ISSUE, nupur, PROFESSIONAL, tcb naturals, renew, Just for Me, ROBY, AFRiCAN PRIDE and nyu. It gives a number of products in India, which includes household insecticides, air fresheners, hair color and soaps. Its subsidiaries consist of Godrej Household Products (Lanka) Pvt. Ltd., Godrej South Africa Proprietary Ltd, Beleza Mozambique LDA, Cosmetica Nacional, Godrej Africa Holdings Limited, Godrej East Africa Holdings Ltd and Deciral SA.

Quarterly Price

Quarterly Monthly

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Peer Comparison

Godrej Consumer Prod Quarterly Results

#(Fig in Cr.)	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022
Net Sales	2915	3055	2731	2894	3164	3303	2916	3125	3392	3599
Other Income	14	15	17	21	23	22	24	28	40	43
Total Income	2929	3070	2747	2915	3186	3325	2940	3152	3432	3642
Total Expenditure	2242	2362	2182	2294	2504	2635	2448	2604	2850	2872
Operating Profit	687	708	566	621	682	690	491	548	582	770
Interest	31	24	23	27	25	26	33	35	48	40
Depreciation	51	49	54	51	51	54	54	57	53	57
Exceptional Income / Expenses	-0	7	-64	-2	-1	14	-21	-2	-23	-7
Profit Before Tax	604	642	424	541	605	624	384	454	458	665
Provision for Tax	146	140	59	127	127	97	21	109	99	119
Profit After Tax	458	502	366	414	479	527	363	345	359	546
Adjustments	0	0	0	-0	0	0	0	0	0	0
Profit After Adjustments	458	502	366	414	479	528	363	345	359	546
Adjusted Earnings Per Share	4.5	4.9	3.6	4	4.7	5.2	3.6	3.4	3.5	5.3

Godrej Consumer Prod Profit & Loss

#(Fig in Cr.)	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	TTM
Net Sales	4866	6416	7602	8276	8424	9268	9847	10314	9911	11029	12277	13032
Other Income	52	68	63	92	84	75	116	109	112	67	90	135
Total Income	4918	6484	7665	8368	8508	9343	9963	10423	10023	11096	12366	13166
Total Expenditure	4004	5424	6433	6899	6779	7361	7776	8183	7757	8629	9869	10774
Operating Profit	914	1060	1232	1469	1729	1982	2187	2240	2266	2466	2497	2391
Interest	73	87	120	112	128	154	173	238	228	138	122	156
Depreciation	64	77	82	91	101	142	156	170	197	204	210	221
Exceptional Income / Expenses	200	129	-1	-17	-334	0	180	253	-81	-44	-10	-53
Profit Before Tax	977	1025	1030	1249	1167	1687	2039	2085	1760	2080	2155	1961
Provision for Tax	226	179	210	272	336	379	405	-256	264	360	372	348
Profit After Tax	751	845	819	976	831	1308	1634	2342	1497	1721	1783	1613
Adjustments	-25	-49	-60	-69	-3	-4	0	0	0	0	0	0
Profit After Adjustments	727	796	760	907	828	1304	1634	2342	1497	1721	1783	1613
Adjusted Earnings Per Share	7.1	7.8	7.4	8.9	8.1	12.8	16	22.9	14.6	16.8	17.4	15.8

Growth Rates

#	1 Year	3 Year	5 Year	10 Year
Sales CAGR	11%	6%	6%	10%
Operating Profit CAGR	1%	4%	5%	11%
PAT CAGR	4%	-9%	6%	9%

#	1 Year	3 Year	5 Year	10 Year
Share Price CAGR	38%	30%	5%	14%
ROE Average	17%	19%	24%	25%
ROCE Average	19%	19%	20%	21%

Godrej Consumer Prod Balance Sheet

#(Fig in Cr.)	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022
Shareholder's Funds	2804	3313	3775	4311	4267	5302	6258	7267	7898	9439	11556
Minority's Interest	88	210	225	162	10	0	0	0	0	0	0
Borrowings	1528	1866	1591	2023	2449	3108	2380	2605	2145	480	381
Other Non-Current Liabilities	29	603	758	926	238	1183	1049	-143	-280	-449	-506
Total Current Liabilities	1548	2316	2748	2666	2715	3347	4176	3892	4547	4136	3972
Total Liabilities	5998	8307	9097	10088	9679	12940	13864	13621	14310	13606	15403
Fixed Assets	3692	4496	5121	5551	5931	8083	8315	8670	9231	8905	9219
Other Non-Current Assets	287	926	1110	1384	255	479	380	262	270	229	496
Total Current Assets	2019	2885	2866	3152	3493	4378	5169	4688	4808	4472	5687
Total Assets	5998	8307	9097	10088	9679	12940	13864	13621	14310	13606	15403

Godrej Consumer Prod Cash Flow

#(Fig in Cr.)	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022
Opening Cash & Cash Equivalents	216	388	624	625	555	579	895	898	856	601	524
Cash Flow from Operating Activities	1099	820	1116	1027	847	1860	1723	1729	1588	2030	1451
Cash Flow from Investing Activities	-856	-865	-495	-1236	-602	-2170	-340	252	-533	-316	-864
Cash Flow from Financing Activities	-7	282	-620	-12	-202	665	-1384	-2039	-1295	-1816	-380
Net Cash Inflow / Outflow	235	237	1	-221	43	355	-0	-58	-240	-102	207
Closing Cash & Cash Equivalent	451	624	625	404	613	895	898	862	601	524	751

Godrej Consumer Prod Ratios

#	Mar 2012	Mar 2013	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022
Earnings Per Share (Rs)	7.12	7.8	7.44	8.88	8.1	12.76	15.99	22.91	14.64	16.83	17.44
CEPS(Rs)	7.99	9.04	8.82	10.45	9.12	14.19	17.51	24.57	16.57	18.82	19.49
DPS(Rs)	4.75	5	5.25	5.5	5.75	15	15	15	8	0	0
Book NAV/Share(Rs)	27.45	32.42	36.92	42.13	41.69	51.79	61.13	70.97	77.14	92.24	112.88
Core EBITDA Margin(%)	17.29	14.98	14.95	16.11	18.79	19.84	20.84	18.5	19.76	19.98	18.03
EBIT Margin(%)	21.05	16.79	14.69	15.92	14.79	19.16	22.25	20.16	18.25	18.47	17.06
Pre Tax Margin(%)	19.6	15.47	13.16	14.61	13.33	17.56	20.51	18.1	16.15	17.33	16.14
PAT Margin (%)	15.07	12.76	10.47	11.42	9.49	13.61	16.44	20.32	13.73	14.33	13.36
Cash Profit Margin (%)	16.36	13.92	11.52	12.48	10.64	15.09	18	21.79	15.54	16.03	14.93
ROA(%)	14.33	11.82	9.41	10.18	8.4	11.57	12.19	17.04	10.72	12.33	12.3
ROE(%)	33.19	27.67	23.15	24.19	19.41	27.39	28.32	34.69	19.77	19.87	17.01
ROCE(%)	24.98	21.28	19.29	20.66	18.25	22.37	23.2	22.76	18.02	19.61	18.69
Receivable days	31.35	33.1	34.08	32.8	40.09	40.77	41.75	40.2	41.03	32.86	28.99
Inventory Days	44.77	50.44	49.67	45.98	49.6	51.65	54.89	49.67	54.62	51.98	52.57
Payable days	86.77	108.72	115.97	109.78	121.43	141.71	174.07	196.07	214.99	166.34	125.43
PER(x)	22.46	33.31	38.16	39.06	56.75	43.62	45.55	30	35.57	43.3	42.84
Price/Book(x)	5.82	8.01	7.69	8.24	11.03	10.75	11.92	9.68	6.75	7.9	6.62
Dividend Yield(%)	0.99	0.64	0.62	0.53	0.42	0.9	1.37	2.18	1.54	0	0
EV/Net Sales(x)	3.61	4.4	4.03	4.5	5.83	6.47	7.82	7.05	5.65	6.86	6.26
EV/Core EBITDA(x)	19.21	26.63	24.89	25.36	28.4	30.26	35.2	32.46	24.7	30.66	30.8
Net Sales Growth(%)	31.75	31.86	18.49	8.86	1.78	10.02	6.25	4.74	-3.91	11.28	11.31
EBIT Growth(%)	49.66	5.91	3.39	18.41	-4.88	42.23	20.13	5.04	-14.42	11.54	2.68
PAT Growth(%)	45.95	12.54	-3.09	19.18	-14.93	57.49	24.94	43.28	-36.09	14.98	3.64
EPS Growth(%)	34.26	9.55	-4.6	19.4	-8.79	57.53	25.29	43.25	-36.09	14.96	3.63
Debt/Equity(x)	0.67	0.74	0.63	0.63	0.68	0.76	0.56	0.47	0.45	0.19	0.14
Current Ratio(x)	1.3	1.25	1.04	1.18	1.29	1.31	1.24	1.2	1.06	1.08	1.43
Quick Ratio(x)	0.8	0.79	0.65	0.78	0.81	0.89	0.86	0.8	0.68	0.67	0.9
Interest Cover(x)	14.46	12.73	9.59	12.1	10.11	11.94	12.78	9.75	8.72	16.11	18.63
Total Debt/Mcap(x)	0.11	0.09	0.08	0.08	0.06	0.07	0.05	0.05	0.07	0.02	0.02

Godrej Consumer Prod Shareholding Pattern

#	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022
Promoter	63.23	63.23	63.23	63.23	63.22	63.22	63.22	63.22	63.22	63.21
FII	26.77	26.77	26.61	26.97	26.21	25.63	24.16	24.03	24.43	24.04
DII	3.07	3.09	3.05	1.22	4.6	5.02	5.94	6.05	6.47	6.74
Public	6.93	6.91	7.11	8.58	5.97	6.13	6.69	6.7	5.88	6.01
Others	0	0	0	0	0	0	0	0	0	0
Total	100	100	100	100	100	100	100	100	100	100

#	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022
Promoter	64.65	64.65	64.65	64.65	64.65	64.65	64.65	64.65	64.65	64.65
FII	27.38	27.37	27.21	27.58	26.8	26.21	24.7	24.58	24.98	24.59
DII	3.14	3.16	3.11	1.25	4.7	5.14	6.07	6.18	6.62	6.89
Public	7.09	7.07	7.27	8.77	6.11	6.26	6.84	6.85	6.02	6.14
Others	0	0	0	0	0	0	0	0	0	0
Total	102.25	102.25	102.25	102.25	102.26	102.26	102.26	102.26	102.26	102.27