Interim report
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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 ENDED JUNE 30 , 2021 CONSOLIDATED Quarter ended Year ended Sr. 30 - Jun - 21 31 - Mar - 21 ( Unaudited ) ( Audited ) Refer note 6 30 - Jun - 20 ( Unaudited ) 31 - Mar - 21 ( Audited ) No. PARTICULARS STANDALONE Quarter ended ( * Crore ) Year ended 30 - Jun - 21 ( Unaudited ) 31 - Mar - 21 ( Audited ) Refer note 6 30 - Jun - 20 ( Unaudited ) 31 - Mar - 21 ( Audited ) 1 Revenue from Operations 2,862.83 31.62 2,705.69 25.05 2,894.45 2,730.74 20.90 2,915.35 16.57 2,747.31 2,311.17 16.17 2,327.34 21.77 2,349.11 10,936.01 92.61 11,028.62 a ) Sale of Products b ) Other Operating Revenue Total Revenue from Operations 67.07 2 Other Income 11,095.69 3 Total Income ( 1 + 2 ) 1,621.17 39.48 1,660.65 16.23 1,676.88 1,466.36 33.38 1,358.35 22.30 1,499.74 12.06 1,511.80 1,380.65 6,133.44 120.89 6,254.33 22.19 1,402.84 64.74 6,319.07 4 Expenses 1,455.28 1,220.62 873.09 4,606.76 a ) Cost of Raw Materials including Packing Material Consumed 806.19 635.56 466.77 2,394.30 90.07 ( 160.65 ) 61.16 ( 73.38 ) 95.66 95.71 365.01 ( 42.35 ) b ) Purchase of Stock - in - Trade 80.67 49.37 89.72 356.31 c ) Changes in Inventories of Finished Goods , Work - in - Progress and Stock - in- Trade ( 101.67 ) ( 21.72 ) 47.05 ( 41.20 ) 290.37 308.38 261.76 1,123.34 d ) Employee Benefits Expense 108.21 119.57 106.05 417.09 27.29 22.90 48.34 126.63 e ) Finance Costs 1.85 1.58 12.15 24.81 50.87 54.48 49.34 203.85 f ) Depreciation and Amortization Expense 21.00 21.59 20.19 83.38 g ) Other Expenses 147.19 11.14 461.09 2,372.65 542.70 190.88 25.77 448.31 423.68 2,259.12 1,952.31 488.19 396.80 104.73 733.23 54.84 1,799.54 8,970.85 2,124.84 5 ( i ) Advertisement and Publicity 88.00 ( ii ) Foreign Exchange Loss ( net ) ( iii ) Others 247.40 Total Expenses 1,251.65 Profit before Exceptional items , Share of Profit / ( Loss ) of Equity Accounted Investees and Tax ( 3-4 ) 425.23 135.87 73.62 1.57 0.49 242.31 220.79 1,185.70 1,036.83 326.10 366.01 543.52 1.57 929.99 4,709.77 1,609.30 ( 1.55 ) ( 0.25 ) 540.90 ( 63.82 ) 0.04 424.41 13.18 ( 0.38 ) 409.60 ( 44.47 ) 6 Exceptional Items ( net ) ( refer note no . 2 ) ( 15.38 ) ( 15.38 ) ( 0.01 ) 7 2,080.36 Share of Profit / ( Loss ) of Equity Accounted Investee ( net of income tax ) 8 Profit before Tax ( 5 + 6 + 7 ) 425.23 326.10 350.63 1,593.92 9 Tax Expense 85.99 41.25 413.66 81.37 ( 22.80 ) 365.84 94.07 ( 79.35 ) 394.88 408.14 ( 48.60 ) 1,720.82 10 a ) Current Tax b ) Deferred Tax Profit after Tax ( 8-9 ) 73.00 58.14 26.86 17.26 325.37 250.70 68.56 10.41 271.66 293.31 76.27 1,224.34