Page 1

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 SIX MONTHS ENDED SEPTEMBER 30 , 2021 CONSOLIDATED Quarter ended Half year ended Year ended Sr. 30 - Sep - 21 30 - Jun - 21 30 - Sep - 20 30 - Sep - 21 30 - Sep - 20 ( Unaudited ) ( Unaudited ) ( Unaudited ) ( Unaudited ) ( Unaudited ) 31 - Mar - 21 ( Audited ) No. PARTICULARS ( * Crore ) STANDALONE Quarter ended Half year ended Year ended 30 - Sep - 21 30 - Jun - 21 30 - Sep - 20 30 - Sep - 21 30 - Sep - 20 ( Unaudited ) ( Unaudited ) ( Unaudited ) ( Unaudited ) ( Unaudited ) 31 - Mar - 21 ( Audited ) 1 Revenue from Operations 3,143.61 2,862.83 20.04 3,163.65 31.62 2,894.45 22.64 3,186.29 20.90 2,915.35 2,893.86 21.26 2,915.12 13.94 2,929.06 6,006.44 51.66 6,058.10 43.54 6,101.64 5,205.03 37.43 5,242.46 35.47 5,277.93 10,936.01 92.61 11,028.62 a ) Sale of Products b ) Other Operating Revenue 1,809.09 1,621.17 29.05 Total Revenue from Operations 1,838.14 67.07 11,095.69 2 Other Income 3 Total Income ( 1 + 2 ) 18.27 1,856.41 39.48 1,660.65 16.23 1,676.88 1,650.43 28.76 1,679.19 19.40 1,698.59 3,430.26 68.53 3,498.79 33.91 3,532.70 3,008.78 51.06 3,059.84 6,133.44 120.89 6,254.33 41.58 3,101.42 64.74 6,319.07 4 Expenses 1.439.77 102.20 45.66 1,455.28 90.07 ( 160.65 ) 1,302.35 2,895.05 2,175.44 4,606.76 a ) Cost of Raw Materials including Packing Material Consumed 774.07 97.02 192.27 ( 116.07 ) ( 114.99 ) 192.68 ( 20.36 ) 365.01 ( 42.35 ) b ) Purchase of Stock - in - Trade 99.73 c ) Changes in Inventories of Finished Goods , Work - in - Progress and Stock 64.75 806.19 698.79 1,580.26 80.67 113.77 180.40 203.49 ( 101.67 ) ( 93.37 ) ( 36.92 ) ( 46.32 ) 1,165.56 2,394.30 356.31 ( 41.20 ) in - Trade 257.76 24.51 290.37 27.29 266.72 31.34 50.88 50.87 50.94 548.13 51.80 101.75 528.48 79.68 100.28 1,123.34 d ) Employee Benefits Expense 72.79 108.21 126.63 e ) Finance Costs 3.19 1.85 203.85 f ) Depreciation and Amortization Expense 21.42 21.00 93.08 6.67 20.98 181.00 199.13 417.09 5.04 18.82 24.81 42.42 41.17 83.38 g ) Other Expenses 189.90 19.56 449.21 147.19 11.14 461.09 208.56 11.59 472.10 337.09 313.29 733.23 ( i ) Advertisement and Publicity 30.70 910.30 11.35 895.78 54.84 ( ii ) Foreign Exchange Loss ( net ) 606.84 542.70 2,579.45 2,372.65 2,324.55 4,952.10 4,276.62 604.51 1,149.54 1,001.31 1,799.54 8,970.85 2,124.84 5 ( iii ) Others 130.63 0.70 243.83 88.00 Total Expenses Profit before Exceptional items , Share of Profit / ( Loss ) of Equity Accounted Investees and Tax ( 3-4 ) 1,411.11 445.30 218.63 0.11 247.40 239.12 491.23 1,251.65 1,239.93 2,662.17 425.23 458.66 870.53 160.89 234.51 0.48 459.91 2,276.75 4,709.77 824.67 1,609.30 543.52 1.57 929.99 ( 1.44 ) 0.21 605.61 ( 1.55 ) ( 0.25 ) 540.90 ( 0.34 ) 0.15 604.32 ( 2.99 ) ( 0.04 ) 1,146.51 12.84 ( 0.23 ) 1,013.92 ( 44.47 ) ( 0.01 ) 2,080.36 6 Exceptional Items ( net ) ( refer note no . 2 ) ( 15.38 ) ( 15.38 ) 7 Share of Profit / ( Loss ) of Equity Accounted Investee ( net of income tax ) 8 Profit before Tax ( 5 + 6 + 7 ) 445.30 425.23 458.66 870.53 809.29 1,593.92 9 Tax Expense 106.71 20.01 85.99 41.25 117.23 29.07 478.89 413.66 458.02 192.70 61.26 892.55 211.30 ( 50.28 ) 852.90 408.14 ( 48.60 ) 1,720.82 10 a ) Current Tax b ) Deferred Tax Profit after Tax ( 8-9 ) 79.79 9.25 356.26 73.00 26.86 325.37 83.92 24.14 350.60 152.79 36.11 681.63 152.48 34.55 293.31 76.27 622.26 1,224.34