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CONSOLIDATED GODREJ CONSUMER PRODUCTS LIMITED Regd . Office : Godrej One , 4th Floor , Pirojshanagar , Eastern Express Highway , Vikhroli ( E ) , Mumbai - 400 079 , www.godrejcp.com , CIN : L24246MH2000PLC129806 STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31 , 2020 STANDALONE ( * Crore ) Quarter ended Nine Months ended Year ended Sr. PARTICULARS 31 - Dec - 20 30 - Sep - 20 ( Unaudited ) ( Unaudited ) ( Unaudited ) 31 - Dec - 19 31 - Dec - 20 31 - Dec - 19 31 - Mar - 20 No. ( Unaudited ) ( Unaudited ) ( Audited ) Quarter ended Nine Months ended Year ended 31 - Dec - 20 30 - Sep - 20 31 - Dec - 19 31 - Dec - 20 31 - Dec - 19 31 - Mar - 20 ( Unaudited ) ( Unaudited ) ( Unaudited ) ( Unaudited ) ( Unaudited ) ( Audited ) 1 Revenue from Operations 3,025.29 2,893.86 30.13 21.26 3,055.42 2,915.12 15.03 3,070.45 13.94 2,929.06 2,755.08 22.97 2,778.05 23.52 2,801.57 8,230.32 67.56 8,297.88 50.50 8,348.38 7,693.82 63.18 7,757.00 71.47 9,826.51 84.29 9,910.80 a ) Sale of Products b ) Other Operating Revenue Total Revenue from Operations 7,828.47 112.30 2 10,023.10 Other Income 3 Total Income ( 1 + 2 ) 1,658.30 1,650.43 36.45 1,694.75 11.72 1,706.47 28.76 1,679.19 19.40 1,698.59 1,491.80 32.07 1,523.87 22.80 1,546.67 4,667.08 87.51 4,754.59 53.30 4,807.89 4,272.06 88.45 4,360.51 5,361.27 113.18 5,474.45 67.15 4,427.66 91.26 5,565.71 4 Expenses 1,210.70 111.17 51.39 1,302.35 97.02 ( 116.07 ) 1,065.64 3,386.14 77.16 303.85 59.52 31.03 3,148.30 228.96 ( 26.08 ) 4,121.75 a ) Cost of Raw Materials including Packing Material Consumed 593.18 698.79 313.08 ( 173.15 ) b ) Purchase of Stock - in - Trade 103.45 113.77 485.86 72.01 1,758.74 1,566.25 2,042.68 306.94 c ) Changes in Inventories of Finished Goods , Work - in - Progress and 26.84 ( 93.37 ) 51.30 ( 19.48 ) 207.98 14.20 ( 76.90 ) 280.19 Stock - in - Trade 286.48 266.72 268.73 814.96 795.12 1,018.82 d ) Employee Benefits Expense 98.39 93.08 84.40 297.52 274.85 319.22 24.05 31.34 47.73 103.73 155.91 217.41 e ) Finance Costs 4.41 6.67 13.00 23.23 37.74 57.97 49.09 50.94 49.04 149.37 144.11 197.28 f ) Depreciation and Amortization Expense 20.62 20.98 21.28 61.79 60.59 81.37 g ) Other Expenses 229.06 17.72 455.45 2,435.11 635.34 208.56 206.33 11.59 0.66 472.10 469.35 2,324.55 2,244.16 604.51 542.35 612.55 29.07 1,351.23 6,711.73 557.41 1,636.65 8.58 1,331.41 6,398.86 1,429.61 739.13 0.25 ( i ) Advertisement and Publicity 173.14 160.89 155.37 ( ii ) Foreign Exchange Loss ( net ) 1,747.89 8,182.46 1,840.64 ( iii ) Others Total Expenses 5 Profit before Exceptional items , Share of Profit of Equity Accounted Investees and Tax ( 3-4 ) 458.53 0.14 227.77 239.12 1,247.94 1,239.93 458.66 1.00 232.85 1,117.07 429.60 407.65 0.62 687.68 3,524.69 1,283.20 462.93 6.42 682.96 556.59 7.82 897.14 3,313.92 4,166.08 1,113.74 1,399.63 6.51 0.18 642.03 ( 0.34 ) 0.15 604.32 ( 4.36 ) 0.57 553.62 19.35 ( 7.62 ) ( 0.05 ) 1.02 1,655.95 1,423.01 ( 81.05 ) 6 0.81 1,760.40 Exceptional Items ( net ) ( refer note no . 2 ) ( 15.38 ) 7 Share of Profit / ( loss ) of Equity Accounted Investee ( net of income tax ) 8 Profit before Tax ( 5 + 6 + 7 ) 458.53 458.66 429.60 1,267.82 1,113.74 1,399.63 9 Tax Expense 115.47 24.48 502.08 117.23 29.07 458.02 110.47 326.77 ( 2.05 ) ( 25.80 ) 445.20 1,354.98 282.05 ( 125.72 ) 1,266.68 378.66 ( 114.84 ) 1,496.58 10 a ) Current Tax 82.69 83.92 b ) Deferred Tax ( refer note no . 5 ) 24.46 24.14 75.85 ( 11.16 ) Profit after Tax ( 8-9 ) 351.38 350.60 364.91 235.17 59.01 973.64 197.15 248.20 ( 22.95 ) ( 28.46 ) 939.54 1,179.89