Interim report
Page 1
Quarter ended 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 AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED MARCH 31 , 2021 CONSOLIDATED Year ended Sr. 31 - Mar - 21 31 - Dec - 20 ( Audited ) ( Unaudited ) Refer note 7 31 - Mar - 20 ( Audited ) Refer note 7 31 - Mar - 21 ( Audited ) 31 - Mar - 20 ( Audited ) No. PARTICULARS Quarter ended STANDALONE ( Crore ) Year ended 31 - Mar - 21 ( Audited ) Refer note 7 31 - Dec - 20 ( Unaudited ) 31 - Mar - 20 ( Audited ) Refer note 7 31 - Mar - 21 ( Audited ) 31 - Mar - 20 ( Audited ) 1 Revenue from Operations 2,705.69 25.05 2,730.74 3,025.29 30.13 3,055.42 2,132.69 21.11 2,153.80 16.57 2,747.31 15.03 3,070.45 10,936.01 92.61 11,028.62 67.07 9,826.51 84.29 a ) Sale of Products b ) Other Operating Revenue 9,910.80 Total Revenue from Operations 1,466.36 33.38 1,499.74 49.16 112.30 2 2,202.96 11,095.69 10,023.10 Other Income 12.06 3 Total Income ( 1 + 2 ) 1,511.80 1,658.30 36.45 1,694.75 11.72 1,706.47 1,089.21 24.73 1,113.94 24.11 1,138.05 6,133.44 120.89 6,254.33 64.74 6,319.07 5,361.27 113.18 5,474.45 91.26 5,565.71 4 Expenses 61.16 ( 73.38 ) 1,220.62 1,210.70 973.45 4,606.76 111.17 84.12 365.01 51.39 ( 147.07 ) ( 42.35 ) 4,121.75 a ) Cost of Raw Materials including Packing Material Consumed 313.08 ( 173.15 ) b ) Purchase of Stock - in - Trade c ) Changes in Inventories of Finished Goods , Work - in - Progress and Stock - in - Trade 635.56 49.37 ( 21.72 ) 593.18 103.45 72.21 356.31 26.84 ( 91.10 ) ( 41.20 ) 476.43 2,394.30 2,042.68 280.19 ( 76.90 ) 308.38 22.90 54.48 286.48 24.05 49.09 61.50 53.17 223.70 1,123.34 126.63 203.85 1,018.82 d ) Employee Benefits Expense 119.57 217.41 e ) Finance Costs 1.58 98.39 4.41 44.37 417.09 319.22 20.23 24.81 57.97 197.28 f ) Depreciation and Amortization Expense 21.59 20.62 20.78 83.38 81.37 g ) Other Expenses 190.88 25.77 448.31 2,259.12 488.19 229.06 126.58 733.23 17.72 0.00 54.84 455.45 416.48 1,799.54 2,435.11 1,791.93 8,970.85 635.34 411.03 2,124.84 739.13 ( i ) Advertisement and Publicity 135.87 173.14 93.66 543.52 556.59 0.25 ( ii ) Foreign Exchange Loss ( net ) 1,747.89 8,182.46 1,840.64 5 ( iii ) Others 1.57 242.31 0.14 Total Expenses 1,185.70 Profit before Exceptional items , Share of Profit / ( Loss ) of Equity Accounted Investees and Tax ( 3-4 ) 326.10 227.77 1,247.94 458.53 1.40 1.57 214.18 929.99 852.16 4,709.77 285.89 1,609.30 7.82 897.14 4,166.08 1,399.63 ( 63.82 ) 0.04 6.51 0.18 424.41 642.03 ( 73.43 ) ( 0.21 ) 337.39 ( 44.47 ) ( 81.05 ) ( 0.01 ) 0.81 2,080.36 1,760.40 6 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 ) 326.10 458.53 285.89 1,593.92 1,399.63 9 Tax Expense 81.37 ( 22.80 ) 365.84 115.47 24.48 502.08 96.61 10.88 229.90 408.14 ( 48.60 ) 1,720.82 378.66 ( 114.84 ) 1,496.58 10 a ) Current Tax b ) Deferred Tax ( refer note no . 5 ) Profit after Tax ( 8-9 ) 58.14 17.26 250.70 82.69 24.46 351.38 51.05 ( 5.51 ) 240.35 1,224.34 293.31 76.27 248.20 ( 28.46 ) 1,179.89