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 ₹ 1,50,099 Cr.
- Current Price ₹ 1,468
- High / Low ₹ 1,525 / 960
- Stock P/E 124
- Book Value ₹ 93.4
- Dividend Yield 1.02 %
- ROCE 24.1 %
- ROE 12.8 %
- Face Value ₹ 1.00
Pros
Cons
- Stock is trading at 15.7 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
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
3,581 | 4,080 | 4,430 | 4,554 | 4,748 | 5,261 | 5,679 | 5,474 | 6,254 | 6,952 | 7,667 | 8,411 | |
2,946 | 3,331 | 3,588 | 3,556 | 3,612 | 3,931 | 4,167 | 4,027 | 4,602 | 5,223 | 5,798 | 6,169 | |
Operating Profit | 635 | 749 | 842 | 998 | 1,136 | 1,330 | 1,513 | 1,448 | 1,653 | 1,729 | 1,869 | 2,243 |
OPM % | 18% | 18% | 19% | 22% | 24% | 25% | 27% | 26% | 26% | 25% | 24% | 27% |
48 | 40 | 65 | 50 | 64 | 74 | 94 | 91 | 49 | 127 | 112 | -697 | |
Interest | 18 | 40 | 39 | 55 | 36 | 52 | 65 | 58 | 25 | 8 | 3 | 134 |
Depreciation | 32 | 36 | 42 | 45 | 57 | 63 | 69 | 81 | 83 | 86 | 108 | 127 |
Profit before tax | 633 | 713 | 827 | 948 | 1,107 | 1,289 | 1,473 | 1,400 | 1,594 | 1,762 | 1,870 | 1,285 |
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 | |
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 |
Dividend Payout % | 33% | 32% | 29% | 27% | 60% | 68% | 58% | 69% | -0% | -0% | -0% | -0% |
Compounded Sales Growth | |
---|---|
10 Years: | 8% |
5 Years: | 8% |
3 Years: | 10% |
TTM: | 10% |
Compounded Profit Growth | |
---|---|
10 Years: | 8% |
5 Years: | -7% |
3 Years: | 0% |
TTM: | -20% |
Stock Price CAGR | |
---|---|
10 Years: | 18% |
5 Years: | 19% |
3 Years: | 14% |
1 Year: | 42% |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 34 | 34 | 34 | 34 | 34 | 68 | 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 |
311 | 286 | 261 | 3 | 149 | -0 | -0 | 326 | 44 | 31 | 66 | 2,009 | |
1,016 | 1,176 | 1,278 | 1,339 | 1,640 | 1,982 | 1,738 | 1,487 | 1,293 | 1,000 | 1,109 | 1,427 | |
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 |
1,146 | 1,105 | 1,060 | 1,284 | 1,284 | 1,314 | 1,344 | 1,365 | 1,390 | 1,392 | 1,523 | 4,316 | |
CWIP | 121 | 148 | 179 | 13 | 39 | 52 | 32 | 37 | 37 | 78 | 25 | 70 |
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 |
1,251 | 1,066 | 1,383 | 1,217 | 1,184 | 1,355 | 1,864 | 1,945 | 1,700 | 2,212 | 1,606 | 1,838 | |
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 |
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
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 1d
- Intimation Of Receipt Of Requests For Reclassification From Promoter And Promoter Group Category To Public Shareholders In Accordance With Regulation 30 And Regulation 31A Of The SEBI (LODR) Regulations, 2015 1d
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 2d
- Disclosures under Reg. 29(1) of SEBI (SAST) Regulations, 2011 22 Jul
- Disclosures under Reg. 10(7) of SEBI (SAST) Regulations, 2011 22 Jul
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 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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May 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]