Godrej Consumer Products Ltd

Godrej Consumer Products Ltd

₹ 1,251 -0.43%
23 Feb - close price
About

Godrej Consumer Products is engaged in a fast moving consumer goods Company, manufacturing and marketing Household and Personal Care products.[1]

Key Points

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]

  • Market Cap 1,27,942 Cr.
  • Current Price 1,251
  • High / Low 1,314 / 894
  • Stock P/E 70.4
  • Book Value 100
  • Dividend Yield 0.40 %
  • ROCE 21.4 %
  • ROE 17.4 %
  • Face Value 1.00

Pros

Cons

  • Stock is trading at 12.4 times its book value
  • The company has delivered a poor sales growth of 7.82% 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

Loading peers table ...

Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
1,695 1,500 1,661 1,838 1,817 1,635 1,849 1,985 2,010 1,823 2,005 2,168 2,204
1,223 1,163 1,227 1,386 1,359 1,254 1,435 1,557 1,465 1,342 1,510 1,611 1,556
Operating Profit 472 337 434 452 458 382 415 428 545 481 496 557 648
OPM % 28% 22% 26% 25% 25% 23% 22% 22% 27% 26% 25% 26% 29%
12 12 16 18 33 60 21 9 32 50 105 156 49
Interest 4 2 2 3 2 1 1 1 1 1 25 36 36
Depreciation 21 22 23 21 22 17 26 22 25 35 45 32 27
Profit before tax 459 326 425 445 468 424 410 415 551 495 531 645 634
Tax % 23% 23% 23% 20% 19% 2% 22% 21% 17% 18% 26% 25% 25%
351 251 325 356 380 418 320 328 458 408 390 485 473
EPS in Rs 3.44 2.45 3.18 3.48 3.72 4.08 3.12 3.21 4.48 3.98 3.82 4.74 4.62
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
2,980 3,581 4,080 4,430 4,554 4,748 5,261 5,679 5,474 6,254 6,952 7,667 8,201
2,421 2,946 3,331 3,588 3,556 3,612 3,931 4,167 4,027 4,602 5,223 5,798 6,018
Operating Profit 559 635 749 842 998 1,136 1,330 1,513 1,448 1,653 1,729 1,869 2,183
OPM % 19% 18% 18% 19% 22% 24% 25% 27% 26% 26% 25% 24% 27%
243 48 40 65 50 64 74 94 91 49 127 112 361
Interest 17 18 40 39 55 36 52 65 58 25 8 3 98
Depreciation 26 32 36 42 45 57 63 69 81 83 86 108 140
Profit before tax 759 633 713 827 948 1,107 1,289 1,473 1,400 1,594 1,762 1,870 2,305
Tax % 20% 19% 21% 21% 24% 23% 22% -19% 16% 23% 16% 19%
604 511 565 654 723 848 1,000 1,755 1,180 1,224 1,479 1,514 1,755
EPS in Rs 5.92 5.00 5.53 6.41 7.07 8.30 9.78 17.17 11.54 11.97 14.46 14.80 17.16
Dividend Payout % 27% 33% 32% 29% 27% 60% 68% 58% 69% 0% 0% 0%
Compounded Sales Growth
10 Years: 8%
5 Years: 8%
3 Years: 12%
TTM: 10%
Compounded Profit Growth
10 Years: 11%
5 Years: 9%
3 Years: 8%
TTM: 20%
Stock Price CAGR
10 Years: 17%
5 Years: 14%
3 Years: 22%
1 Year: 35%
Return on Equity
10 Years: 22%
5 Years: 23%
3 Years: 19%
Last Year: 17%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 34 34 34 34 34 34 68 102 102 102 102 102 102
Reserves 2,490 2,727 2,990 3,349 3,750 4,340 4,573 4,824 5,025 6,257 7,749 9,284 10,174
238 311 286 261 3 149 0 0 326 44 31 66 1,999
818 1,016 1,176 1,278 1,339 1,640 1,982 1,738 1,487 1,293 1,000 1,109 1,400
Total Liabilities 3,579 4,088 4,486 4,922 5,126 6,162 6,624 6,665 6,941 7,696 8,883 10,561 13,675
1,181 1,146 1,105 1,060 1,284 1,284 1,314 1,344 1,365 1,390 1,392 1,523 4,272
CWIP 12 121 148 179 13 39 52 32 37 37 78 25 21
Investments 1,193 1,570 2,167 2,300 2,612 3,655 3,902 3,425 3,593 4,568 5,201 7,408 7,492
1,192 1,251 1,066 1,383 1,217 1,184 1,355 1,864 1,945 1,700 2,212 1,606 1,889
Total Assets 3,579 4,088 4,486 4,922 5,126 6,162 6,624 6,665 6,941 7,696 8,883 10,561 13,675

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
688 573 750 783 512 1,177 1,235 1,082 920 1,374 961 1,977
-1,005 -308 -553 -454 -100 -1,009 -302 460 -191 -1,019 -968 -2,004
439 -151 -288 -309 -542 -121 -935 -1,548 -745 -356 -20 9
Net Cash Flow 122 113 -91 19 -129 47 -2 -6 -16 -1 -28 -18

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 12 12 12 12 22 16 17 23 20 14 18 15
Inventory Days 107 111 93 89 102 100 97 97 107 95 85 58
Days Payable 131 138 150 146 156 200 243 230 202 108 67 70
Cash Conversion Cycle -13 -14 -45 -46 -32 -83 -130 -110 -75 1 36 4
Working Capital Days -26 -32 -63 -68 -16 -27 -36 -25 -4 -2 23 4
ROCE % 26% 22% 23% 24% 27% 27% 29% 32% 28% 27% 24% 21%

Shareholding Pattern

Numbers in percentages

7 Recently
Mar 2021Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023
63.23% 63.23% 63.22% 63.22% 63.22% 63.22% 63.22% 63.22% 63.22% 63.22% 63.21% 63.21%
26.61% 26.97% 26.21% 25.63% 24.16% 24.03% 24.43% 24.04% 23.72% 23.53% 23.51% 22.94%
3.05% 1.23% 4.60% 5.02% 5.93% 6.05% 6.47% 6.74% 7.11% 7.37% 7.65% 8.38%
7.11% 8.58% 5.97% 6.13% 6.69% 6.70% 5.87% 6.01% 5.95% 5.87% 5.62% 5.44%
No. of Shareholders 1,84,1181,84,9801,88,4812,08,8832,47,8092,42,9292,26,9492,23,8192,08,9672,00,5031,98,7411,87,088

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Concalls