:::LALKAR GROUP::::

Godfrey Phillips India Ltd

Cigarettes

BSE Code

500163

ISIN Demat

INE260B01028

Book Value

848.0051291

Mar.Cap(Rs.Cr)

54,735.04

P/E

45.59

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	6769.88	4909.29	4284.12	3233.84	2943.15	3124.71
Excise Duty	1156.47	885.03	697.33	541.04	436.09	191.44
Net Sales	5613.41	4024.26	3586.79	2692.80	2507.06	2933.27
Other Income	413.94	385.73	167.63	110.49	117.70	106.33
Stock Adjustments	100.95	9.87	51.15	-7.73	18.48	9.41
Total Income	6128.30	4419.86	3805.57	2795.56	2643.24	3049.01
EXPENDITURE :
Raw Materials	3353.66	2174.01	1832.32	1217.32	1236.88	1262.04
Power & Fuel Cost	21.70	20.02	38.02	30.91	28.29	39.21
Employee Cost	390.11	289.81	284.45	250.97	235.47	250.01
Other Manufacturing Expenses	125.62	108.73	149.49	132.03	129.04	137.05
Selling & Administrative Expenses	488.46	438.98	367.79	305.47	274.51	529.25
Miscellaneous Expenses	255.42	168.93	164.36	121.32	104.95	133.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4634.96	3200.49	2836.43	2058.02	2009.14	2350.60
Operating Profit	1493.34	1219.38	969.14	737.55	634.10	698.41
Interest	12.16	13.39	28.89	33.79	30.70	30.13
Gross Profit	1481.18	1205.99	940.25	703.76	603.40	668.28
Depreciation	119.70	105.17	150.65	142.16	138.45	152.38
Profit Before Tax	1361.48	1100.82	789.60	561.60	464.95	515.90
Tax	306.74	211.27	184.40	131.38	102.35	126.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	11.54	8.71	-3.17	-1.75	5.66	1.89
Reported Net Profit	1043.20	880.84	608.38	431.97	356.94	387.88
Extraordinary Items	126.78	143.56	99.43	62.82	70.39	62.05
Adjusted Net Profit	916.42	737.28	508.95	369.15	286.55	325.83
Adjustment below Net Profit	-2.20	-3.83	-143.67	-124.71	-1.36	-20.88
P & L Balance brought forward	3451.63	2803.39	2338.68	2031.42	1675.84	1511.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	472.54	228.77	0.00	0.00	0.00	202.43
P & L Balance carried down	4020.09	3451.63	2803.39	2338.68	2031.42	1675.84
Dividend	181.38	0.00	0.00	0.00	0.00	124.79
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	4750.00	2800.00	2200.00	1400.00	1200.00	1200.00
Dividend Per Share(Rs)	95.00	56.00	44.00	28.00	24.00	24.00
Earnings Per Share-Unit Curr	200.64	169.41	117.01	83.08	68.65	74.60
Earnings Per Share(Adj)-Unit Curr	200.64	169.41	117.01	83.08	68.65	74.60
Book Value-Unit Curr	848.00	738.77	613.22	523.85	464.75	396.36
Book Value(Adj)-Unit Curr	848.00	738.77	613.22	523.85	464.75	396.36