Godrej Industries Limited
NSE:GODREJIND.NS
994.05 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 166,006.2 | 167,402.5 | 140,746.3 | 93,221.4 | 112,700.8 | 111,083 | 91,979.8 | 83,190.5 | 106,097.2 | 91,087.8 | 78,018.3 | 69,344.7 | 56,120.9 | 43,485.7 | 34,141.715 | 33,616.899 | 29,477.186 | 23,789.71 | 20,429.718 | 19,513.548 |
| Cost of Revenue
| 130,018.7 | 121,140.4 | 106,117 | 69,102.2 | 84,023.9 | 86,577.9 | 71,919.2 | 63,014.3 | 86,640.6 | 75,109.6 | 63,379 | 55,952.6 | 46,324.5 | 33,517.8 | 26,977.624 | 25,652.72 | 20,680.425 | 17,778.743 | 15,016.444 | 14,223.177 |
| Gross Profit
| 35,987.5 | 46,262.1 | 34,629.3 | 24,119.2 | 28,676.9 | 24,505.1 | 20,060.6 | 20,176.2 | 19,456.6 | 15,978.2 | 14,639.3 | 13,392.1 | 9,796.4 | 9,967.9 | 7,164.091 | 7,964.179 | 8,796.761 | 6,010.967 | 5,413.274 | 5,290.371 |
| Gross Profit Ratio
| 0.217 | 0.276 | 0.246 | 0.259 | 0.254 | 0.221 | 0.218 | 0.243 | 0.183 | 0.175 | 0.188 | 0.193 | 0.175 | 0.229 | 0.21 | 0.237 | 0.298 | 0.253 | 0.265 | 0.271 |
| Reseach & Development Expenses
| 100.3 | 100.1 | 62.9 | 46.2 | 41.4 | 39.7 | 23.4 | 30 | 24.6 | 31 | 50.3 | 28.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21,819.9 | 956.4 | 843.8 | 694.2 | 944.2 | 803.5 | 698.2 | 573.6 | 46 | 40.3 | 35.1 | 33.5 | 270.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 5,429.8 | 3,783.2 | 4,245.8 | 2,812.7 | 1,965.2 | 1,440.3 | 1,603 | 1,519.7 | 2,530 | 2,273.9 | 2,103.3 | 1,689 | 1,861 | 0 | 197.668 | 263.757 | 193.725 | 282.481 | 323.479 | 252.779 |
| SG&A
| 27,249.7 | 4,739.6 | 5,089.6 | 3,506.9 | 2,909.4 | 2,243.8 | 2,301.2 | 2,093.3 | 2,576 | 2,314.2 | 2,138.4 | 1,722.5 | 2,131.7 | 0 | 197.668 | 263.757 | 193.725 | 282.481 | 323.479 | 252.779 |
| Other Expenses
| 14,963.6 | 9,513 | 849.4 | 502 | 779.1 | 544.8 | 361.8 | 305.3 | 413.8 | 195.2 | 184.9 | 213.6 | 412.8 | 6,740.8 | 3,340.482 | 5,385.882 | 5,791.561 | 4,318.204 | 3,875.464 | 3,913.281 |
| Operating Expenses
| 27,249.7 | 34,205.1 | 26,947.9 | 23,019.7 | 22,524.3 | 19,441.1 | 17,341.7 | 15,093.5 | 14,379.5 | 11,978.4 | 10,569.7 | 10,100.7 | 6,487.3 | 6,740.8 | 3,538.15 | 5,649.639 | 5,985.286 | 4,600.685 | 4,198.943 | 4,166.06 |
| Operating Income
| 8,737.8 | 21,521.4 | 16,573.1 | 7,201.4 | 11,180.4 | 5,064 | 2,718.9 | 5,082.7 | 5,077.1 | 3,999.8 | 4,069.6 | 3,291.4 | 3,309.1 | 3,227.1 | 3,625.941 | 2,314.54 | 2,811.475 | 1,410.282 | 1,214.331 | 1,124.311 |
| Operating Income Ratio
| 0.053 | 0.129 | 0.118 | 0.077 | 0.099 | 0.046 | 0.03 | 0.061 | 0.048 | 0.044 | 0.052 | 0.047 | 0.059 | 0.074 | 0.106 | 0.069 | 0.095 | 0.059 | 0.059 | 0.058 |
| Total Other Income Expenses Net
| 1,439.4 | -4,715.6 | -3,749.5 | -1,042.1 | -2,087.5 | 5,795.5 | 5,428.7 | -2,187 | 1,328.4 | 1,188.1 | 597.6 | 966.8 | -407.5 | 0 | -1,496.181 | -1,003.843 | -711.675 | -650.067 | -452.844 | -349.647 |
| Income Before Tax
| 10,177.2 | 16,805.8 | 12,823.6 | 6,159.3 | 9,073.4 | 10,859.5 | 8,147.6 | 2,895.7 | 6,405.5 | 5,187.9 | 4,667.2 | 4,258.2 | 2,901.6 | 3,227.1 | 2,129.76 | 1,310.697 | 2,099.8 | 760.215 | 761.487 | 774.664 |
| Income Before Tax Ratio
| 0.061 | 0.1 | 0.091 | 0.066 | 0.081 | 0.098 | 0.089 | 0.035 | 0.06 | 0.057 | 0.06 | 0.061 | 0.052 | 0.074 | 0.062 | 0.039 | 0.071 | 0.032 | 0.037 | 0.04 |
| Income Tax Expense
| 3,692.8 | 2,599.4 | 2,899.3 | 2,262.8 | 2,728 | 2,222.2 | 1,836.6 | 1,674.1 | 1,869 | 1,365.5 | 1,712 | 1,342.1 | 949 | 731.4 | 447.67 | 529.5 | 691.722 | 126.918 | 255.516 | 64.108 |
| Net Income
| 599.7 | 9,747.8 | 6,537.3 | 3,345.7 | 5,538.1 | 5,895.3 | 4,213.7 | 2,564.5 | 4,844.3 | 4,024.7 | 3,263.7 | 3,911.8 | 2,916.1 | 2,933.9 | 2,032.472 | 1,114.7 | 1,678.251 | 588.806 | 489.977 | 646.712 |
| Net Income Ratio
| 0.004 | 0.058 | 0.046 | 0.036 | 0.049 | 0.053 | 0.046 | 0.031 | 0.046 | 0.044 | 0.042 | 0.056 | 0.052 | 0.067 | 0.06 | 0.033 | 0.057 | 0.025 | 0.024 | 0.033 |
| EPS
| 1.78 | 28.96 | 19.42 | 9.91 | 10.49 | 17.53 | 12.53 | 7.13 | 4.51 | 12 | 9.73 | 11.97 | 9.17 | 9.23 | 6.38 | 3.49 | 5.56 | 2.02 | 1.68 | 2.01 |
| EPS Diluted
| 1.78 | 28.95 | 19.42 | 9.9 | 10.48 | 17.52 | 12.52 | 7.12 | 4.51 | 11.98 | 9.72 | 11.95 | 9.15 | 9.23 | 6.38 | 3.49 | 5.56 | 2.02 | 1.68 | 2.01 |
| EBITDA
| 12,445.3 | 28,569.9 | 19,959.4 | 11,642.8 | 14,331.3 | 14,263.3 | 9,229.5 | 7,164.9 | 6,010.5 | 4,278.4 | 4,935.2 | 3,704.9 | 4,945.9 | 3,777.7 | 4,127.668 | 2,784.817 | 3,325.588 | 1,838.315 | 1,591.008 | 1,460.366 |
| EBITDA Ratio
| 0.075 | 0.171 | 0.142 | 0.125 | 0.127 | 0.128 | 0.1 | 0.086 | 0.057 | 0.047 | 0.063 | 0.053 | 0.088 | 0.087 | 0.121 | 0.083 | 0.113 | 0.077 | 0.078 | 0.075 |