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 ₹ 1,20,475 Cr.
- Current Price ₹ 1,178
- High / Low ₹ 1,542 / 996
- Stock P/E 66.6
- Book Value ₹ 119
- Dividend Yield 1.27 %
- ROCE 19.0 %
- ROE -56.0 %
- Face Value ₹ 1.00
Pros
Cons
- Stock is trading at 9.91 times its book value
- The company has delivered a poor sales growth of 6.45% over past five years.
- Company has a low return on equity of -10.7% over last 3 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 Nifty Next 50 BSE 100 LargeCap TMC Index Nifty LargeMidcap 250 Nifty100 ESG Nifty India Consumption
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6,412 | 7,599 | 8,273 | 8,424 | 9,268 | 9,847 | 10,314 | 9,911 | 11,029 | 12,276 | 13,316 | 14,096 | 14,043 | |
5,417 | 6,430 | 6,894 | 6,766 | 7,361 | 7,763 | 8,183 | 7,757 | 8,629 | 9,867 | 10,873 | 11,139 | 10,963 | |
Operating Profit | 995 | 1,169 | 1,379 | 1,657 | 1,907 | 2,084 | 2,132 | 2,154 | 2,399 | 2,409 | 2,443 | 2,957 | 3,081 |
OPM % | 16% | 15% | 17% | 20% | 21% | 21% | 21% | 22% | 22% | 20% | 18% | 21% | 22% |
194 | 62 | 73 | -262 | 76 | 283 | 362 | 32 | 23 | 78 | 114 | -2,209 | -2,112 | |
Interest | 87 | 120 | 112 | 128 | 154 | 173 | 238 | 228 | 138 | 122 | 188 | 310 | 316 |
Depreciation | 77 | 82 | 91 | 101 | 142 | 156 | 170 | 197 | 204 | 210 | 236 | 241 | 203 |
Profit before tax | 1,025 | 1,030 | 1,249 | 1,167 | 1,687 | 2,039 | 2,085 | 1,760 | 2,080 | 2,155 | 2,133 | 198 | 450 |
Tax % | 17% | 20% | 22% | 29% | 22% | 20% | -12% | 15% | 17% | 17% | 20% | 383% | |
845 | 819 | 976 | 831 | 1,308 | 1,634 | 2,342 | 1,497 | 1,721 | 1,783 | 1,702 | -561 | -370 | |
EPS in Rs | 7.80 | 7.44 | 8.88 | 8.10 | 12.76 | 15.99 | 22.91 | 14.64 | 16.83 | 17.44 | 16.65 | -5.48 | -3.62 |
Dividend Payout % | 22% | 24% | 21% | 24% | 39% | 42% | 44% | 55% | -0% | -0% | -0% | -274% |
Compounded Sales Growth | |
---|---|
10 Years: | 6% |
5 Years: | 6% |
3 Years: | 9% |
TTM: | 1% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | -2% |
Stock Price CAGR | |
---|---|
10 Years: | 14% |
5 Years: | 11% |
3 Years: | 9% |
1 Year: | 17% |
Return on Equity | |
---|---|
10 Years: | 8% |
5 Years: | -1% |
3 Years: | -11% |
Last Year: | -56% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
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 | 3,279 | 3,741 | 4,277 | 4,233 | 5,268 | 6,190 | 7,165 | 7,796 | 9,337 | 11,454 | 13,692 | 12,496 | 12,068 |
2,456 | 2,373 | 2,717 | 2,891 | 4,001 | 3,508 | 3,382 | 3,575 | 1,864 | 1,704 | 1,130 | 3,222 | 3,828 | |
1,926 | 2,171 | 2,097 | 2,521 | 3,637 | 4,098 | 3,445 | 3,407 | 2,941 | 2,822 | 2,513 | 2,571 | 2,986 | |
Total Liabilities | 7,695 | 8,320 | 9,125 | 9,679 | 12,940 | 13,864 | 14,094 | 14,880 | 14,244 | 16,082 | 17,437 | 18,392 | 18,984 |
4,496 | 5,121 | 5,551 | 5,931 | 8,083 | 8,315 | 8,670 | 9,231 | 8,905 | 9,219 | 9,934 | 10,440 | 10,498 | |
CWIP | 141 | 167 | 225 | 44 | 97 | 84 | 52 | 57 | 57 | 116 | 45 | 83 | 199 |
Investments | 121 | 136 | 186 | 190 | 934 | 997 | 516 | 672 | 679 | 1,015 | 3,029 | 3,504 | 3,517 |
2,937 | 2,895 | 3,164 | 3,514 | 3,826 | 4,468 | 4,855 | 4,920 | 4,602 | 5,731 | 4,429 | 4,365 | 4,771 | |
Total Assets | 7,695 | 8,320 | 9,125 | 9,679 | 12,940 | 13,864 | 14,094 | 14,880 | 14,244 | 16,082 | 17,437 | 18,392 | 18,984 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
820 | 1,116 | 1,027 | 847 | 1,860 | 1,723 | 1,729 | 1,588 | 2,030 | 1,451 | 2,151 | 2,070 | |
-865 | -494 | -1,236 | -622 | -2,243 | -336 | 274 | -552 | -292 | -844 | -1,754 | -3,435 | |
282 | -620 | -12 | -202 | 665 | -1,384 | -2,039 | -1,295 | -1,816 | -380 | -794 | 1,406 | |
Net Cash Flow | 237 | 1 | -221 | 23 | 282 | 3 | -36 | -259 | -79 | 227 | -398 | 41 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
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 | 41 | 35 | 36 | 48 | 41 | 46 | 46 | 43 | 33 | 33 | 34 | 40 |
Inventory Days | 126 | 111 | 102 | 123 | 125 | 135 | 125 | 146 | 127 | 128 | 84 | 73 |
Days Payable | 125 | 127 | 103 | 140 | 152 | 201 | 204 | 212 | 149 | 130 | 99 | 97 |
Cash Conversion Cycle | 43 | 20 | 34 | 32 | 13 | -20 | -33 | -24 | 11 | 31 | 19 | 16 |
Working Capital Days | -12 | -28 | -18 | 2 | -13 | -25 | -11 | -22 | 11 | 30 | 22 | 23 |
ROCE % | 18% | 18% | 20% | 23% | 22% | 21% | 20% | 19% | 20% | 19% | 17% | 19% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
48s - Schedule of Analyst/Investor Meeting on November 26, 2024.
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation 13 Nov
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 7 Nov
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation 6 Nov
- Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation 6 Nov
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
from bse
Concalls
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Oct 2024TranscriptNotesPPT
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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]