Godrej Consumer Products Ltd

Godrej Consumer Products Ltd

₹ 1,444 0.21%
12 Jul - 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
These top 10 brands contribute ~70% of revenue. [1]

  • Market Cap 1,47,685 Cr.
  • Current Price 1,444
  • High / Low 1,467 / 960
  • Stock P/E 77.1
  • Book Value 123
  • Dividend Yield 1.04 %
  • ROCE 19.3 %
  • ROE 14.5 %
  • Face Value 1.00

Pros

Cons

  • Stock is trading at 11.7 times its book value
  • The company has delivered a poor sales growth of 6.45% over past five years.
  • Working capital days have increased from 40.1 days to 67.6 days

* 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

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
2,731 2,894 3,164 3,303 2,916 3,125 3,392 3,599 3,200 3,449 3,602 3,660 3,386
2,182 2,293 2,504 2,635 2,453 2,604 2,850 2,872 2,559 2,806 2,898 2,819 2,630
Operating Profit 549 602 660 668 463 521 542 727 641 643 704 841 756
OPM % 20% 21% 21% 20% 16% 17% 16% 20% 20% 19% 20% 23% 22%
-47 19 21 36 3 26 17 36 36 -13 53 63 -2,312
Interest 23 27 25 26 33 35 48 40 53 74 77 67 78
Depreciation 54 53 51 54 50 57 53 57 69 76 61 54 50
Profit before tax 424 541 606 625 384 454 458 665 556 480 619 783 -1,684
Tax % 14% 24% 21% 16% 5% 24% 22% 18% 19% 34% 30% 26% -12%
366 414 479 528 363 345 359 546 452 319 433 581 -1,893
EPS in Rs 3.58 4.05 4.68 5.16 3.55 3.37 3.51 5.34 4.42 3.12 4.23 5.68 -18.51
Raw PDF

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
6,412 7,599 8,273 8,424 9,268 9,847 10,314 9,911 11,029 12,276 13,316 14,096
5,417 6,430 6,894 6,766 7,361 7,763 8,183 7,757 8,629 9,867 10,873 11,153
Operating Profit 995 1,169 1,379 1,657 1,907 2,084 2,132 2,154 2,399 2,409 2,443 2,943
OPM % 16% 15% 17% 20% 21% 21% 21% 22% 22% 20% 18% 21%
194 62 73 -262 76 283 362 32 23 78 114 -2,208
Interest 87 120 112 128 154 173 238 228 138 122 188 296
Depreciation 77 82 91 101 142 156 170 197 204 210 236 241
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
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
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
Dividend Payout % 22% 24% 21% 24% 39% 42% 44% 55% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 6%
5 Years: 6%
3 Years: 9%
TTM: 6%
Compounded Profit Growth
10 Years: 10%
5 Years: -2%
3 Years: 3%
TTM: 12%
Stock Price CAGR
10 Years: 18%
5 Years: 18%
3 Years: 15%
1 Year: 36%
Return on Equity
10 Years: 20%
5 Years: 17%
3 Years: 15%
Last Year: 15%

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
Equity Capital 34 34 34 34 34 68 102 102 102 102 102 102
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
2,456 2,373 2,717 2,891 4,001 3,508 3,382 3,575 1,864 1,704 1,130 3,222
1,926 2,171 2,097 2,521 3,637 4,098 3,445 3,407 2,941 2,822 2,513 2,675
Total Liabilities 7,695 8,320 9,125 9,679 12,940 13,864 14,094 14,880 14,244 16,082 17,437 18,496
4,496 5,121 5,551 5,931 8,083 8,315 8,670 9,231 8,905 9,219 9,934 10,445
CWIP 141 167 225 44 97 84 52 57 57 116 45 78
Investments 121 136 186 190 934 997 516 672 679 1,015 3,029 3,504
2,937 2,895 3,164 3,514 3,826 4,468 4,855 4,920 4,602 5,731 4,429 4,469
Total Assets 7,695 8,320 9,125 9,679 12,940 13,864 14,094 14,880 14,244 16,082 17,437 18,496

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 -3,363
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 -398 113

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 68
ROCE % 18% 18% 20% 23% 22% 21% 20% 19% 20% 19% 17% 19%

Shareholding Pattern

Numbers in percentages

3 Recently
Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
63.23% 63.22% 63.22% 63.22% 63.22% 63.22% 63.22% 63.22% 63.22% 63.21% 63.21% 63.21%
26.97% 26.21% 25.63% 24.16% 24.03% 24.43% 24.04% 23.72% 23.53% 23.51% 22.94% 22.56%
1.23% 4.60% 5.02% 5.93% 6.05% 6.47% 6.74% 7.11% 7.37% 7.65% 8.38% 8.94%
8.58% 5.97% 6.13% 6.69% 6.70% 5.87% 6.01% 5.95% 5.87% 5.62% 5.44% 5.27%
No. of Shareholders 1,84,9801,88,4812,08,8832,47,8092,42,9292,26,9492,23,8192,08,9672,00,5031,98,7411,87,0881,87,692

* 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