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 ₹ 95,622 Cr.
- Current Price ₹ 935
- High / Low ₹ 956 / 660
- Stock P/E 63.3
- Book Value ₹ 83.2
- Dividend Yield 0.00 %
- ROCE 23.8 %
- ROE 20.0 %
- Face Value ₹ 1.00
Pros
- Company is almost debt free.
Cons
- Stock is trading at 11.2 times its book value
- Though the company is reporting repeated profits, it is not paying out dividend
- Promoter holding has decreased over last quarter: -9.89%
- The company has delivered a poor sales growth of 7.92% 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 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2,469 | 2,980 | 3,581 | 4,080 | 4,430 | 4,554 | 4,748 | 5,261 | 5,679 | 5,474 | 6,254 | 6,952 | 7,480 | |
1,970 | 2,421 | 2,946 | 3,331 | 3,588 | 3,556 | 3,612 | 3,931 | 4,167 | 4,027 | 4,602 | 5,223 | 5,711 | |
Operating Profit | 499 | 559 | 635 | 749 | 842 | 998 | 1,136 | 1,330 | 1,513 | 1,448 | 1,653 | 1,729 | 1,769 |
OPM % | 20% | 19% | 18% | 18% | 19% | 22% | 24% | 25% | 27% | 26% | 26% | 25% | 24% |
77 | 243 | 48 | 40 | 65 | 50 | 64 | 74 | 94 | 91 | 49 | 127 | 122 | |
Interest | 9 | 17 | 18 | 40 | 39 | 55 | 36 | 52 | 65 | 58 | 25 | 8 | 3 |
Depreciation | 22 | 26 | 32 | 36 | 42 | 45 | 57 | 63 | 69 | 81 | 83 | 86 | 89 |
Profit before tax | 545 | 759 | 633 | 713 | 827 | 948 | 1,107 | 1,289 | 1,473 | 1,400 | 1,594 | 1,762 | 1,799 |
Tax % | 20% | 20% | 19% | 21% | 21% | 24% | 23% | 22% | -19% | 16% | 23% | 16% | |
Net Profit | 435 | 604 | 511 | 565 | 654 | 723 | 848 | 1,000 | 1,755 | 1,180 | 1,224 | 1,479 | 1,524 |
EPS in Rs | 4.48 | 5.92 | 5.00 | 5.53 | 6.41 | 7.07 | 8.30 | 9.78 | 17.17 | 11.54 | 11.97 | 14.46 | 14.89 |
Dividend Payout % | 33% | 27% | 33% | 32% | 29% | 27% | 60% | 68% | 58% | 69% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | 9% |
5 Years: | 8% |
3 Years: | 7% |
TTM: | 10% |
Compounded Profit Growth | |
---|---|
10 Years: | 12% |
5 Years: | 11% |
3 Years: | -7% |
TTM: | 16% |
Stock Price CAGR | |
---|---|
10 Years: | 14% |
5 Years: | 7% |
3 Years: | 13% |
1 Year: | 2% |
Return on Equity | |
---|---|
10 Years: | 23% |
5 Years: | 24% |
3 Years: | 21% |
Last Year: | 20% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Sep 2022 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
32 | 34 | 34 | 34 | 34 | 34 | 34 | 68 | 102 | 102 | 102 | 102 | 102 | |
Reserves | 1,501 | 2,490 | 2,727 | 2,990 | 3,349 | 3,750 | 4,340 | 4,573 | 4,824 | 5,025 | 6,257 | 7,749 | 8,409 |
272 | 238 | 311 | 286 | 261 | 3 | 149 | 0 | 0 | 326 | 44 | 31 | 37 | |
521 | 818 | 1,016 | 1,176 | 1,278 | 1,339 | 1,640 | 1,982 | 1,738 | 1,487 | 1,293 | 1,000 | 1,125 | |
Total Liabilities | 2,327 | 3,579 | 4,088 | 4,486 | 4,922 | 5,126 | 6,162 | 6,624 | 6,665 | 6,941 | 7,696 | 8,883 | 9,672 |
1,230 | 1,181 | 1,146 | 1,105 | 1,060 | 1,284 | 1,284 | 1,314 | 1,344 | 1,365 | 1,390 | 1,392 | 1,410 | |
CWIP | 8 | 12 | 121 | 148 | 179 | 13 | 39 | 52 | 32 | 37 | 37 | 78 | 114 |
Investments | 362 | 1,193 | 1,570 | 2,167 | 2,300 | 2,612 | 3,655 | 3,902 | 3,425 | 3,593 | 4,568 | 5,201 | 6,242 |
728 | 1,192 | 1,251 | 1,066 | 1,383 | 1,217 | 1,184 | 1,355 | 1,864 | 1,945 | 1,700 | 2,212 | 1,906 | |
Total Assets | 2,327 | 3,579 | 4,088 | 4,486 | 4,922 | 5,126 | 6,162 | 6,624 | 6,665 | 6,941 | 7,696 | 8,883 | 9,672 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
258 | 688 | 573 | 750 | 783 | 512 | 1,177 | 1,235 | 1,082 | 920 | 1,374 | 961 | |
-997 | -1,005 | -308 | -553 | -454 | -100 | -1,009 | -302 | 460 | -191 | -1,019 | -968 | |
567 | 439 | -151 | -288 | -309 | -542 | -121 | -935 | -1,548 | -745 | -356 | -20 | |
Net Cash Flow | -173 | 122 | 113 | -91 | 19 | -129 | 47 | -2 | -6 | -16 | -1 | -28 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 15 | 12 | 12 | 12 | 12 | 22 | 16 | 17 | 23 | 20 | 14 | 18 |
Inventory Days | 99 | 107 | 111 | 93 | 89 | 102 | 100 | 97 | 97 | 107 | 95 | 85 |
Days Payable | 80 | 131 | 138 | 150 | 146 | 156 | 200 | 243 | 230 | 202 | 108 | 67 |
Cash Conversion Cycle | 34 | -13 | -14 | -45 | -46 | -32 | -83 | -130 | -110 | -75 | 1 | 36 |
Working Capital Days | -31 | -26 | -32 | -63 | -68 | -16 | -27 | -36 | -25 | -4 | -2 | 23 |
ROCE % | 39% | 26% | 22% | 23% | 24% | 27% | 27% | 29% | 32% | 28% | 27% | 24% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
31 Jan - The Audio Recording of Conference Call of Godrej Consumer Products Limited with the Investors and Analysts held on Tuesday, January 31, 2023 at 5:45 p.m. …
- Results- Financial Results For The Quarter Ended December 2022 31 Jan
- Board Meeting Outcome for Outcome Of Board Meeting - January 31, 2023 31 Jan
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 27 Jan
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 25 Jan
Annual reports
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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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Financial Year 2010
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Financial Year 2010
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Concalls
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Nov 2022TranscriptPPT
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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
The top 10 brands contribute ~70% of revenue. [1]