Godrej Consumer Products Ltd
About
Godrej Consumer Products Limited (GCPL) is a leading player in the household and personal care products industry and was established on November 29, 2000. The company is a part of Godrej Group, which was founded by Ardeshir Godrej in 1898 during India’s Swadeshi movement. GCPL is currently spearheaded by Executive Chairperson Nisaba Godrej. The company is headquartered in Mumbai.The company offers its products through its portfolio of over 30 brands. These brands range from personal care brands such as Cinthol and Godrej Professional to household brands such as HIT and Good Knight. GCPL launched 100% of India’s natural household insecticides portfolio.GCPL operates in India through its global R&D centre in Mumbai. The company has a global consumer base of over 1.4B consumers in Asia, Africa, and Latin America.
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Financial Data 2024
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Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 14378 8.3% | 13271 6.3% | 12483 11.7% | 11180 9.5% | 10207 -3.2% | 10540 4.4% | 10095 6.3% | 9498 10.4% | 8600 3.1% | 8341 9.5% | 7621 12.6% | 6769 27.0% | 5331 39.1% | 3832 80.1% | 2128 49.1% | 1428 - |
| Net Operating Income (INR Cr) | 14096 5.86% | 13316 8.47% | 12277 11.31% | 11029 11.28% | 9911 -3.91% | 10314 4.74% | 9847 6.25% | 9268 10.02% | 8424 1.78% | 8276 8.86% | 7602 18.49% | 6416 31.86% | 4866 31.75% | 3694 80.73% | 2044 46.33% | 1397 26.56% |
| Profit (INR Cr) | -561 - | 1702 -4.5% | 1783 3.6% | 1721 15.0% | 1497 -36.1% | 2342 43.3% | 1634 25.3% | 1304 57.6% | 828 -8.8% | 907 19.4% | 760 -4.6% | 796 9.6% | 727 41.2% | 515 51.6% | 340 96.0% | 173 - |
| Assets (INR Cr) | 15988 6.4% | 15029 12.4% | 13370 17.0% | 11424 -2.6% | 11729 6.8% | 10979 3.4% | 10620 3.2% | 10296 41.6% | 7270 0.7% | 7216 12.7% | 6403 6.6% | 6006 25.2% | 4799 27.9% | 3753 278.5% | 992 16.8% | 849 - |
| Net Worth (INR Cr) | 12599 -8.7% | 13794 19.4% | 11556 22.4% | 9439 19.5% | 7898 8.7% | 7267 16.1% | 6258 18.0% | 5302 24.3% | 4267 -1.0% | 4311 14.2% | 3775 14.0% | 3313 18.2% | 2804 62.5% | 1725 80.7% | 955 67.0% | 572 233.1% |
| Employee Cost (INR Cr) | 1249 12.4% | 1111 0.7% | 1104 -1.7% | 1123 10.3% | 1019 -4.6% | 1068 1.0% | 1057 7.0% | 988 4.7% | 944 21.5% | 777 4.7% | 742 25.7% | 591 47.1% | 401 41.1% | 285 87.4% | 152 75.4% | 87 - |
| Interest Cost (INR Cr) | 310 | 188 | 122 | 138 | 228 | 238 | 173 | 154 | 128 | 112 | 120 | 87 | 73 | 49 | 11 | 19 |
| Cash & Bank Balance (INR Cr) | 547 | 391 | 1108 | 672 | 770 | 895 | 960 | 913 | 754 | 894 | 705 | 748 | 640 | 227 | 305 | 378 |
| Total Debt (INR Cr) | 3222 | 1130 | 1704 | 1864 | 3575 | 3382 | 3508 | 4001 | 2891 | 2717 | 2373 | 2456 | 1877 | 2001 | 37 | 278 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | - | 12.8% | 14.3% | 15.4% | 14.7% | 22.2% | 16.2% | 13.7% | 9.6% | 10.9% | 10.0% | 11.8% | 13.6% | 13.4% | 16.0% | 12.1% |
| Profit As % Of Assets | - | 11.3% | 13.3% | 15.1% | 12.8% | 21.3% | 15.4% | 12.7% | 11.4% | 12.6% | 11.9% | 13.3% | 15.1% | 13.7% | 34.3% | 20.4% |
| Profit As % Of Networth | - | 12.3% | 15.4% | 18.2% | 19.0% | 32.2% | 26.1% | 24.6% | 19.4% | 21.0% | 20.1% | 24.0% | 25.9% | 29.8% | 35.6% | 30.3% |
| Interest Cost to EBITDA % | 64.5% | 7.9% | 5.2% | 6.0% | 11.1% | 11.3% | 8.4% | 8.2% | 9.8% | 8.3% | 10.3% | 8.8% | 8.4% | 7.4% | 2.7% | 9.1% |
| Debt to Equity Ratio | 0.26 | 0.08 | 0.15 | 0.20 | 0.45 | 0.47 | 0.56 | 0.75 | 0.68 | 0.63 | 0.63 | 0.74 | 0.67 | 1.16 | 0.04 | 0.49 |
| RONW | - | 13.4% | 17.0% | 19.9% | 19.7% | 31.5% | 28.3% | 27.3% | 24.9% | 24.2% | 22.5% | 22.6% | 25.7% | 38.4% | 44.5% | 46.6% |
| ROCE | 18.9% | 16.4% | 18.4% | 19.2% | 17.5% | 19.1% | 21.2% | 21.0% | 22.7% | 20.6% | 18.9% | 17.8% | 19.7% | 29.6% | 46.8% | 37.9% |