Godrej Consumer Products Ltd
Godrej Consumer Products is engaged in a fast moving consumer goods Company, manufacturing and marketing Household and Personal Care products.[1]
- Market Cap ₹ 1,09,881 Cr.
- Current Price ₹ 1,074
- High / Low ₹ 1,542 / 1,066
- Stock P/E 79.4
- Book Value ₹ 85.9
- Dividend Yield 1.40 %
- ROCE 24.1 %
- ROE 12.8 %
- Face Value ₹ 1.00
Pros
Cons
- Stock is trading at 12.5 times its book value
- The company has delivered a poor sales growth of 8.17% over past five years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: FMCG Industry: Personal Care - Indian
Part of BSE LargeCap BSE Dollex 200 Nifty Next 50 BSE 250 LargeMidCap Index Nifty India Consumption
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3,581 | 4,080 | 4,430 | 4,554 | 4,748 | 5,261 | 5,679 | 5,474 | 6,254 | 6,952 | 7,667 | 8,411 | 8,701 | |
2,946 | 3,331 | 3,588 | 3,556 | 3,612 | 3,931 | 4,167 | 4,027 | 4,602 | 5,223 | 5,798 | 6,169 | 6,419 | |
Operating Profit | 635 | 749 | 842 | 998 | 1,136 | 1,330 | 1,513 | 1,448 | 1,653 | 1,729 | 1,869 | 2,243 | 2,282 |
OPM % | 18% | 18% | 19% | 22% | 24% | 25% | 27% | 26% | 26% | 25% | 24% | 27% | 26% |
48 | 40 | 65 | 50 | 64 | 74 | 94 | 91 | 49 | 127 | 112 | -697 | -821 | |
Interest | 18 | 40 | 39 | 55 | 36 | 52 | 65 | 58 | 25 | 8 | 3 | 134 | 161 |
Depreciation | 32 | 36 | 42 | 45 | 57 | 63 | 69 | 81 | 83 | 86 | 108 | 127 | 104 |
Profit before tax | 633 | 713 | 827 | 948 | 1,107 | 1,289 | 1,473 | 1,400 | 1,594 | 1,762 | 1,870 | 1,285 | 1,197 |
Tax % | 19% | 21% | 21% | 24% | 23% | 22% | -19% | 16% | 23% | 16% | 19% | 50% | |
511 | 565 | 654 | 723 | 848 | 1,000 | 1,755 | 1,180 | 1,224 | 1,479 | 1,514 | 647 | 532 | |
EPS in Rs | 5.00 | 5.53 | 6.41 | 7.07 | 8.30 | 9.78 | 17.17 | 11.54 | 11.97 | 14.46 | 14.80 | 6.33 | 5.21 |
Dividend Payout % | 33% | 32% | 29% | 27% | 60% | 68% | 58% | 69% | 0% | 0% | 0% | 237% |
Compounded Sales Growth | |
---|---|
10 Years: | 8% |
5 Years: | 8% |
3 Years: | 10% |
TTM: | 9% |
Compounded Profit Growth | |
---|---|
10 Years: | 8% |
5 Years: | -7% |
3 Years: | 0% |
TTM: | -23% |
Stock Price CAGR | |
---|---|
10 Years: | 13% |
5 Years: | 9% |
3 Years: | 4% |
1 Year: | 0% |
Return on Equity | |
---|---|
10 Years: | 20% |
5 Years: | 18% |
3 Years: | 16% |
Last Year: | 13% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 34 | 34 | 34 | 34 | 34 | 68 | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
Reserves | 2,727 | 2,990 | 3,349 | 3,750 | 4,340 | 4,573 | 4,824 | 5,025 | 6,257 | 7,749 | 9,284 | 9,450 | 8,685 |
311 | 286 | 261 | 3 | 149 | 0 | 0 | 326 | 44 | 31 | 66 | 2,009 | 2,507 | |
1,016 | 1,176 | 1,278 | 1,339 | 1,640 | 1,982 | 1,738 | 1,487 | 1,293 | 1,000 | 1,109 | 1,427 | 1,645 | |
Total Liabilities | 4,088 | 4,486 | 4,922 | 5,126 | 6,162 | 6,624 | 6,665 | 6,941 | 7,696 | 8,883 | 10,561 | 12,988 | 12,940 |
1,146 | 1,105 | 1,060 | 1,284 | 1,284 | 1,314 | 1,344 | 1,365 | 1,390 | 1,392 | 1,523 | 4,316 | 4,314 | |
CWIP | 121 | 148 | 179 | 13 | 39 | 52 | 32 | 37 | 37 | 78 | 25 | 70 | 188 |
Investments | 1,570 | 2,167 | 2,300 | 2,612 | 3,655 | 3,902 | 3,425 | 3,593 | 4,568 | 5,201 | 7,408 | 6,764 | 6,564 |
1,251 | 1,066 | 1,383 | 1,217 | 1,184 | 1,355 | 1,864 | 1,945 | 1,700 | 2,212 | 1,606 | 1,838 | 1,874 | |
Total Assets | 4,088 | 4,486 | 4,922 | 5,126 | 6,162 | 6,624 | 6,665 | 6,941 | 7,696 | 8,883 | 10,561 | 12,988 | 12,940 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
573 | 750 | 783 | 512 | 1,177 | 1,235 | 1,082 | 920 | 1,374 | 961 | 1,977 | 1,823 | |
-308 | -553 | -454 | -100 | -1,009 | -302 | 460 | -191 | -1,019 | -968 | -2,004 | -2,980 | |
-151 | -288 | -309 | -542 | -121 | -935 | -1,548 | -745 | -356 | -20 | 9 | 1,239 | |
Net Cash Flow | 113 | -91 | 19 | -129 | 47 | -2 | -6 | -16 | -1 | -28 | -18 | 82 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 12 | 12 | 12 | 22 | 16 | 17 | 23 | 20 | 14 | 18 | 15 | 21 |
Inventory Days | 111 | 93 | 89 | 102 | 100 | 97 | 97 | 107 | 95 | 85 | 58 | 67 |
Days Payable | 138 | 150 | 146 | 156 | 200 | 243 | 230 | 202 | 108 | 67 | 70 | 90 |
Cash Conversion Cycle | -14 | -45 | -46 | -32 | -83 | -130 | -110 | -75 | 1 | 36 | 4 | -2 |
Working Capital Days | -32 | -63 | -68 | -16 | -27 | -36 | -25 | -4 | -2 | 23 | 4 | 6 |
ROCE % | 22% | 23% | 24% | 27% | 27% | 29% | 32% | 28% | 27% | 24% | 22% | 24% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
18 Dec - Godrej Consumer Products ranks among top 3 in DJSI 2024.
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Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
12 Dec - Issuance of Letters of Confirmation for lost share certificates.
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Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
10 Dec - Intimation about loss of share certificates.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
10 Dec - Schedule of analyst/investor meeting on December 13, 2024.
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
9 Dec - Schedule of analyst/investor meetings on December 12, 2024.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2011
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Concalls
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Product Portfolio
The company has more than 10 brands that produce various products in various geographies. Its brands include:
GoodKnight- Mosquito Repellent Brand
Darling - Hair Extensions Business
No. 1 - Soap Brand
HIT - Pests killing products
Cinthol - Premium personal care products
Expert - Hair Color Brand
Mitu - Babycare products
Stella - Air freshener products
MR magic - Liquid hand wash
Aer -Air freshener products
These top 10 brands contribute ~70% of revenue. [1]