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NINE MONTHS RESULTS

Godfrey Phillips India Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations4130.543419.962740.081928.121776.31
Other Operating Income7.4026.0623.3723.6612.57
Total Income From Operations4137.943446.022763.451951.781788.88
      
EXPENDITURE     
Consumption of Raw Materials1082.51788.41666.92450.58358.68
Purchase of Traded Goods1353.991128.26760.61453.26573.81
Increase/Decrease in Stocks-45.8234.87-33.67-20.01-38.04
Employees Cost278.47231.14215.89200.83171.20
Depreciation92.74107.14113.98105.81100.02
Admin. And Selling Expenses0.000.0062.5551.6443.50
Other Expenses590.35572.36446.52352.86320.68
Total Expenses3352.242862.182232.801594.971529.85
      
P/L Before Other Inc. , Int., Excpt. Items & Tax785.70583.84530.65356.81259.03
Other Income301.31292.17123.6386.58100.82
P/L Before Interest, Excpt. Items & Tax1087.01876.01654.28443.39359.85
Interest13.0019.0019.6722.5221.30
P/L Before Exceptional Items & Tax1074.01857.01634.61420.87338.55
Exceptional Items-59.600.000.000.000.00
P/L Before Tax1014.41857.01634.61420.87338.55
Tax211.94154.59141.3492.8077.04
P/L After Tax from Ordinary Activities802.47702.42493.27328.07261.51
Net Profit/Loss For the Period802.47702.42493.27328.07261.51
      
Equity Share Capital10.4010.4010.4010.4010.40
EPS Before Extra Ordinary *     
Basic EPS (Rs.)154.32135.1094.8763.1050.30
Diluted EPS (Rs.)154.32135.1094.8763.1050.30
EPS After Extra Ordinary *     
Basic EPS (Rs.) 154.32135.1094.8763.1050.30
Diluted EPS (Rs.) 0.00135.1094.8763.1050.30
      
PBITOE Margin (%)18.9816.9419.2018.2814.48
PBTE Margin (%)25.9524.8622.9621.5618.92
PBT Margin (%)24.5124.8622.9621.5618.92
PAT Margin (%)19.3920.3817.8416.8014.61
ParticularsDec 24
Net Sales/Income from operations4130.54
Other Operating Income7.40
Total Income From Operations4137.94
  
EXPENDITURE 
Consumption of Raw Materials1082.51
Purchase of Traded Goods1353.99
Increase/Decrease in Stocks-45.82
Employees Cost278.47
Depreciation92.74
Admin. And Selling Expenses0.00
Other Expenses590.35
Total Expenses3352.24
P/L Before Other Inc. , Int., Excpt. Items & Tax785.70
Other Income301.31
P/L Before Interest, Excpt. Items & Tax1087.01
Interest13.00
P/L Before Exceptional Items & Tax1074.01
Exceptional Items-59.60
P/L Before Tax1014.41
Tax211.94
P/L After Tax from Ordinary Activities802.47
Net Profit/Loss For the Period802.47
Equity Share Capital10.40
EPS Before Extra Ordinary * 
Basic EPS (Rs.)154.32
Diluted EPS (Rs.)154.32
EPS After Extra Ordinary * 
Basic EPS (Rs.) 154.32
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)18.98
PBTE Margin (%)25.95
PBT Margin (%)24.51
PAT Margin (%)19.39