RATIO ANALY

Profit Margin Ratio= PAT/Sales*100

Year Sales Net Profit After Tax

2005-06 65731.89 12070.19

2006-07 75851.56 11722.13
2007-08 88759.46 14811.61
2008-09 108434.23 16154.69
2009-10 126788.12 24811.64

Return on Assets= PAT/Average Total Assests*100

Year PAT Average total Assets

2005-06 12070.19 22769.395

2006-07 11722.13 35249.32
2007-08 14811.61 50990.01
2008-09 16154.69 54025.59
2009-10 24811.64 105658.94

Return on Equity= PAT/Average Share holder’s equity*100

Year PAT Average Shareholders equity

2005-06 12070.19 6300.49

2006-07 11722.13 9352.93
2007-08 14811.61 13070.19
2008-09 16154.69 34370.93
2009-10 24811.64 68219.235
 Earnings Per Share=PAT/Average Number of equity shares

Year PAT Ratio

2005-06 12070.19 5.36

2006-07 11722.13 5.4
2007-08 14811.61 6.56
2008-09 16154.69 6.36
2009-10 24811.64 8.28
6.392

Current Ratio= C.A/C.L

Year Current Assets Current Liability

2005-06 12096.8 16320.65

2006-07 19438.93 22238.24
2007-08 26190.91 27438.19
2008-09 60494.78 27114.83
2009-10 54982.97 39192.19

Quick Ratio=Quick Assets/Quick Liability

Year Q.A C.L

2005-06 3308.17 16320.65

2006-07 7716.27 22238.24
2007-08 9699.9 27438.19
2008-09 47827.37 27114.83
2009-10 38178.15 39192.19

Debtors Turnover Ratio= Sales/Average Debtors

Year Sales Average Debtors

2005-06 65731.89 584.94
2006-07 75851.56 815.83
2007-08 88759.46 1099.745
2008-09 108434.23 1102.86
2009-10 126788.12 2147.995

Inventory Turnover Ratio=Cost of Goods Sold/Average Inventory

Year COGS Average Inventory(C.S+O.S/2)

2005-06 35119.29 8084.71

2006-07 41777.68 10255.655
2007-08 45815.17 14106.84
2008-09 63225.69 14579.21
2009-10 65634.12 14736.115

Debt to Equity=Secured Loans+Unsecured Loans/Shareholders Equity

Year Loans Shareholders Equity

2005-06 487.41 7615.44

2006-07 11286.47 11090.42
2007-08 13459.28 15049.92
2008-09 6289.03 53691.94
2009-10 1239.8 82746.53

Price Earnings Ratio=Average stock price/Earnings per share

Year Average Stock Price EPS

2005-06 5.36
2006-07 5.4
2007-08 6.56
2008-09 6.36
2009-10 8.28

Trading A/C of the year 2005-06

Part Amt
Materials consumed 31605.69
Stores and spares co 410.87
Power and fuel 2098.89
Processing charges & 841.24
Freight 2525.28
Salaries, wages and a 4003.1
Gross profit 30612.6
Total 72097.67

41485.07

Trading A/C of the year 2006-07

Part Amt
Materials consumed 39242.36
Stores and spares co 393.05
Power and fuel 2393.83
Processing charges & 1246.4
Freight 3070.28
Salaries, wages and a 3678.7
Workmen and Staff W 205.23
Gross profit 34073.88
Total 84303.73
50229.85

Trading A/C of the year 2007-08

Part Amt
Materials consumed 43207.97
Stores and spares co 471.88
Power and fuel 2452.6
Processing charges & 1429.81
Freight 3227.45
Salaries, wages and a 5133.08
Workmen and Staff W 83.97
Gross profit 42944.29
Total 98951.05
56006.76

Trading A/C of the year 2008-09

Part Amt
Materials consumed 60117.92
Stores and spares co 556.27
Power and fuel 3548.7
Processing charges & 1638.22
Freight 3671.26
Salaries, wages and a 5340.37
Workmen and Staff W 96.4
Gross profit 45208.54
Total 120177.68
74969.14

Trading A/C of the year 2009-10

Part Amt
Materials consumed 57730.62
Stores and spares co 538.13
Power and fuel 3289.91
Processing charges & 1847.81
Freight 4434.87
Salaries, wages and a 11488.07
Workmen and Staff W 108.59
Gross profit 61154
Total 140592
79438
 RATIO ANALYSIS

Ratio(%)

18.36
15.45
16.69
14.90
19.57
16.99

*100

Ratio(%)

53.01
33.25
29.05
29.90
23.48
33.74

quity*100

Ratio(%)

191.58
125.33
113.32
47.00
36.37
102.72
 Ratio

0.74
0.87
0.95
2.23
1.40
1.24
y

Ratio

0.20
0.35
0.35
1.76
0.97
0.73
btors

Ratio
 112.37
92.97
80.71
98.32
59.03
88.68

ge Inventory

Ratio

4.34
4.07
3.25
4.34
4.45

eholders Equity

Ratio

0.06
1.02
0.89
0.12
0.01
0.42

s per share

Ratio
 Part Amt
Sales 65731.89
Other Income 866.48
Closing stock 5499.3

72097.67

Part Amt
Sales 75851.56
Other Income 530.37
Closing stock 7921.8

84303.73

Part Amt
 Sales 88759.46
Other Income 870.37
Closing stock 9321.22

98951.05

Part Amt
Sales 108434.23
Other Income 4513.24
Closing stock 7230.21

120177.68

Part Amt
Sales 126788.12
Other Income 5060.48
Closing stock 8743.43

140592.03
 CORRELATION AND REGRESSION ANALYSYS

WORKING CAPITA Net Profit After Tax

30000
(C.A.-C.L)
25000

-4223.85 12070.19 20000

-2799.31 11722.13
15000
-1247.28 14811.61
33379.95 16154.69 10000
15790.78 24811.64
5000

0
-10000 0 10000 20000

LACK OF THE RALATIONSHIP BETWEEN WORK

Debt to Equity and profit

Net Profit After Tax debt to equity RATIO

1.2

12070.19 0.06 1

11722.13 1.02 0.8

14811.61 0.89 0.6
16154.69 0.12
0.4
24811.64 0.01
0.2

0
10000 12000 14000 16000 18000 20000 220
 GENERALLY IT IS SEEMS THAT LOW DEBT WIL
debt to equity and EPS relation ship

DEBT TO EQUITY RATIO RATIO EPS

9
8

1.02 5.4 7

0.89 6.56 6
5
0.12 6.36
4
0.01 8.28
3
2
1
0
0.00 0.20 0.40 0.60 0.80

LOWER THE DEBT EQUITY RATIO HIGHER THE

 SCATTER DIAGRAM METHOD

30000

25000

20000

15000 Column
B

10000

5000

0
-10000 0 10000 20000 30000 40000

F THE RALATIONSHIP BETWEEN WORKING CAPIATAL AND PROFFIT

Equity and profit

1.2

0.8

0.6 Column
B

0.4

0.2

0
10000 12000 14000 16000 18000 20000 22000 24000 26000
ALLY IT IS SEEMS THAT LOW DEBT WILL GAVE HIGHER RETURN TO FOR EQUITY HOLDERS

9
8
7
6
5
Colum
4 nB

3
2
1
0
0.00 0.20 0.40 0.60 0.80 1.00 1.20

THE DEBT EQUITY RATIO HIGHER THE EPS

Figures in lacs.

parti. 2008-09 2009-10 avg

sales 108434.23 126778.12 117606.18
cogs 57043.29 57730.62 57386.96
gp 51390.94 69047.50 60219.22
all exp. 10842.48 16964.10 13903.29
gen. & admin exp. 19237.80 27011.72 23124.76
depri 1436.92 1374.94 1405.93
operat. Profit 19873.74 23696.74 21785.24
non operating surplus & d -681.36 6217.48 2768.06
PBIT 18592.38 29914.22 24253.30
int. on bank borrowings 728.24 138.40 433.32
int on deben. 154.07 227.82 190.95
PBT 17710.07 29548.00 23629.04
tax 2501.41 5102.58 3802.00
PAT 15208.66 24445.42 19827.04
Dividends 10298.39 12585.72 11442.06
retained Earnings 4910.27 11859.70 8384.99

b/s
2008-09 2009-10 Avg
net sales 108434.23 126778.12 117606.18
assets
FA 17228.75 16639.51 16934.13
Investments 9788.59 52188.17 30988.38
CA & lons advances
cash & bank 34456.81 18570.42 26513.62
sundry debtors + otherr c 1881.68 3919.37 2900.53
inventories 12667.41 16804.82 14736.12
Loans advances 11483.99 15688.35 13586.17
Miscelleneous exp. And losses
total

liabilities
Share capital
equity 2569.54 3081.90 2825.72
reserves and surplus 51122.41 79664.63 65393.52
Secured loans
bank borrowings 1489.03 1239.80 1364.42
Unsecured loans
bank borrowings 4800.00 - 4800.00
CL & Provisions
CL 23816.19 37816.77 30816.48
provisions 3293.75 1375.43 2334.59
total liabilities

External fund requirements

Avg % projection 10-11
100.00 151935.01
48.80 74144.28
51.20 77790.73
11.82 17963.13
19.66 29877.32
1.20 1816.47
18.53 28146.66
2.35 3576.35
20.62 31335.40
0.37 559.85
0.16 246.70
20.09 30528.85
3.23 4912.20
16.86 25616.65
9.73 14783.20
7.13 10833.45

Avg% Projected 2010-11

100.00 151935.01

14.40 21877.14
26.35 40033.78

22.54 34252.85
2.47 3747.18
12.53 19037.54
11.55 17551.93
 288435.42

2.40 3650.54
55.60 84481.66

1.16 1762.68

4.08 6201.10

26.20 39811.70
1.99 3016.05
138923.74

149511.68
 Quarter Ended on

Statement showing Shareholding Pattern

Number of shares Total shareholding as a

Number of Total number of held in de percentage of total
Sr. No Category of shareholder shareholders shares materialized form number of shares

% of shares
(A+B)
(A) Shareholding of Promoter and Promoter Group
-1 Indian
Individuals/ Hindu Undivided
(a) Family 23 26687952 26687332 10.39
Central Government/ State
(b) Government(s) 0 0 0 0
(c) Bodies Corporate 19 152635299 152635299 59.4

(d) Financial Institutions/ Banks 0 0 0 0

(e) Any Other (specify)
0 0 0 0
Sub-Total (A)(1) 42 179323251 179322631 69.79
-2 Foreign
Individuals (Non- Resident
Individuals/ Foreign
(a) Individuals) 0 0 0 0
(b) Bodies Corporate 0 0 0 0
(c) Institutions 0 0 0 0
(d) Any Other (specify)
0 0 0 0
Sub-Total (A)(2) 0 0 0 0

Total Shareholding of
Promoter and Promoter
Group (A)= (A)(1)+(A)(2) 42 179323251 179322631 69.79
(B) Public shareholding
-1 Institutions
(a) Mutual Funds/ UTI 38 2993545 2916121 1.17

(b) Financial Institutions/ Banks 14 18884 15104 0.01

Central Government/ State
(c) Government(s) 0 0 0 0
(d) Venture Capital Funds 0 0 0 0
(e) Insurance Companies 2 381440 381440 0.15

(f) Foreign Institutional Investors 70 47463051 47437451 18.47

Foreign Venture Capital
(g) Investors 0 0 0 0
(h) Any Other (specify)
0 0 0 0
Sub-Total (B)(1) 124 50856920 50750116 19.8
-2 Non-institutions
(a) Bodies Corporate 688 4912145 4823223 1.91
(b) Individuals
Individual shareholders
holding nominal share capital
(i) up to Rs. 1 lakh 89883 21276688 13310273 8.28

Individual shareholders
holding nominal share capital
(ii) in excess of Rs. 1 lakh 2 581704 581704 0.23
(c) Any Other (specify)
Ocb 1 3200 3200 0
Sub-Total(B)(2) 90574 26773737 18718400 10.42

Total Public Shareholding

(B)= (B)(1)+(B)(2) 90698 77630657 69468516 30.22
TOTAL(A)+(B) 90740 256953908 248791147 100

Shares held by Custodians

and against which
Depository Receipts have
(C) been issued 0 0 0
GRAND TOTAL (A)+(B)+
(C) 90740 256953908 248791147
 30-Jun-09

Total shareholding as a
percentage of total Shares pledged or
number of shares otherwise encumbered

% of shares Number of % No. of

(A+B+C) shares shares

10.39 0 0

0 0 0
59.4 19500000 12.78

0 0 0

0 0 0
69.79 19500000 10.87

0 0 0
0 0 0
0 0 0

0 0 0
0 0 0

69.79 19500000 10.87

1.17 NA NA

0.01 NA NA

0 NA NA
0 NA NA
0.15 NA NA

18.47 NA NA

0 NA NA
 0 0 0
19.8 NA NA

1.91 NA NA

8.28 NA NA

0.23 NA NA

0 NA NA
10.42 NA NA

30.22 NA NA
100 19500000 7.59

0 NA NA

100 19500000 7.59

  Home > Corporates > Corporate Information > Results Comparison

Corporate Information
Latest Financial Results

Company

NSE Symbol

   (All figures in Rs. Lakhs)

Quarter
Ended ### ### ### ### ###
Particula
rs Unaudited Unaudited Unaudited Unaudited Unaudited

Net Sales/Income from Operations 31740 28240 31595

Other Operating Income 638 - -
Other Income1 - - -
Total Income 2
- - -
Increase/decrease in stock in trade and work in progress 2845 -1902 155
 Consumption of Raw Materials 12290 12315 12967
Purchase of Traded Goods 686 1048 818
Employees Cost 1520 1032 4092
Depreciation 356 266 330
Total Expenditure Excluding Other Expenditures 17697 12759 18362
Other Expenditure 8192 8747 7347
Total Expenditure 25889 21506 25709
Interest 3
- - -
Exceptional Items 4
- - -
Profit from Operations before Other Income, Interest & Exceptional
Items 6489 6734 5886
Other Income5 12071 984 1034
Profit before Interest & Exceptional Items 18560 7718 6920
Interest 6
125 61 65
Profit after Interest but before Exceptional Items 18435 7657 6855
Exceptional Items7 - - -
Profit (+)/ Loss (-) from Ordinary Activities before tax 18435 7657 6855
Tax expense 1359 1345 1238
Net Profit (+)/Loss(-) from Ordinary Activities after tax 17076 6312 5617
Extraordinary Items - - -
Net Profit (_)/Loss(-) for the period 17076 6312 5617
Dividend (%) 100 - 100
Face Value (In Rs 1 1 1
Paid Up Equity Share Capital 3082 3082 3082
Reserves Excluding Revaluation Reserve - - -
Basic EPS after Extraordinary items (As Furnished) 5.54 2.05 1.82
Diluted EPS after Extraordinary items (As Furnished) 5.54 2.05 1.82
Basic EPS before Extraordinary items (As Furnished) 5.54 2.05 1.82
Diluted EPS before Extraordinary items (As Furnished) 5.54 2.05 1.82
Public Shareholding (No. of Shares) 88152657 86952657 81630657
Public Shareholding (%) 28.6 28.21 26.49
Promoter & Promoter group Number of Shares Pledged / Encumbered 9750000 9750000 9750000
Promoter & Promoter group Shares Pledged / Encumbered (as a % of
total shareholding of Promoter and Promoter Group) 4.43 4.41 4.3
Promoter & Promoter group Shares Pledged / Encumbered (as a % total
share capital of the company) 3.16 3.16 3.16
Promoter & Promoter group Number of Shares Non-encumbered 2.1E+08 2.11E+08 2.17E+08
Promoter & Promoter group Shares Non-encumbered (as a % of total
shareholding of Promoter and Promoter Group) 95.57 95.59 95.7
Promoter & Promoter group Shares Non-encumbered (as a % total
share capital of the company) 71.4 68.63 70.35
 Godrej
Consumer
Products
Limited

GODREJCP

32970 33983
- -
- -
- -
-579 813
15200 13631
927 825
3918 3052
388 391
19854 18712
6936 8850
26790 27562
- -
- -
6180 6421
1991 1050
8171 7471
68 172
8103 7299
- -
8103 7299
1249 1270
6854 6029
- -
6854 6029
100 100
1 1
2570 2570
 - -
2.22 2.35
2.22 2.35
2.22 2.35
2.22 2.35
79630657 77630657
30.99 30.21
14500000 19500000
8.18 10.87
5.64 7.59
1.63E+08 1.6E+08
91.82 89.13
63.37 62.2