Godrej Consumer Products Ltd

Godrej Consumer Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Godrej Consumer Products Ltd

₹ 1,122 -1.18%
12 Dec 12:05 p.m.
godrejcp.com BSE: 532424 NSE: GODREJCP
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
These top 10 brands contribute ~70% of revenue. [1]

Website BSE NSE
  • Market Cap ₹ 1,14,761 Cr.
  • Current Price ₹ 1,122
  • High / Low ₹ 1,542 / 1,025
  • Stock P/E 63.4
  • Book Value ₹ 119
  • Dividend Yield 1.33 %
  • ROCE 19.0 %
  • ROE -56.0 %
  • Face Value ₹ 1.00
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Pros

Cons

  • Stock is trading at 9.43 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 BSE LargeCap BSE 100 LargeCap TMC Index Nifty 500 Multicap 50:25:25 Nifty Total Market BSE Fast Moving Consumer Goods

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
3,164 3,303 2,916 3,125 3,392 3,599 3,200 3,449 3,602 3,660 3,386 3,332 3,666
2,504 2,635 2,453 2,604 2,850 2,872 2,559 2,806 2,898 2,819 2,630 2,607 2,907
Operating Profit 660 668 463 521 542 727 641 643 704 841 756 724 760
OPM % 21% 20% 16% 17% 16% 20% 20% 19% 20% 23% 22% 22% 21%
21 36 3 26 17 36 36 -13 53 63 -2,312 57 80
Interest 25 26 33 35 48 40 53 74 77 67 78 88 83
Depreciation 51 54 50 57 53 57 69 76 61 54 50 49 50
Profit before tax 606 625 384 454 458 665 556 480 619 783 -1,684 644 707
Tax % 21% 16% 5% 24% 22% 18% 19% 34% 30% 26% 12% 30% 30%
479 528 363 345 359 546 452 319 433 581 -1,893 451 491
EPS in Rs 4.68 5.16 3.55 3.37 3.51 5.34 4.42 3.12 4.23 5.68 -18.51 4.41 4.80
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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: 7%
1 Year: 9%
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%

Shareholding Pattern

Numbers in percentages

2 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
63.22% 63.22% 63.22% 63.22% 63.22% 63.22% 63.22% 63.21% 63.21% 63.21% 63.01% 63.00%
25.63% 24.16% 24.03% 24.43% 24.04% 23.72% 23.53% 23.51% 22.94% 22.56% 22.42% 22.03%
5.02% 5.93% 6.05% 6.47% 6.74% 7.11% 7.37% 7.65% 8.38% 8.94% 9.30% 9.61%
6.13% 6.69% 6.70% 5.87% 6.01% 5.95% 5.87% 5.62% 5.44% 5.27% 5.26% 5.36%
No. of Shareholders 2,08,8832,47,8092,42,9292,26,9492,23,8192,08,9672,00,5031,98,7411,87,0881,87,6921,89,7491,92,421

* 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.

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