General information about company |
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|---|---|---|---|
| Scrip Code | 500163 | ||
| NSE Symbol | GODFRYPHLP | ||
| MSEI Symbol | NOTLISTED | ||
| ISIN | INE260B01028 | ||
| Name of company | GODFREY PHILLIPS INDIA LIMITED | ||
| Type of company | Main Board | ||
| Class of security | Equity | ||
| Date of start of financial year | 01-Apr-2025 | ||
| Date of end of financial year | 31-Mar-2026 | ||
| Date of board meeting when results were approved | 04-Aug-2025 | ||
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 28-Jul-2025 | ||
| Description of presentation currency | INR (in Actuals) | ||
| Reporting Type | Quarterly | ||
| Reporting Quarter | First quarter | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Whether results are audited or unaudited for the quarter ended | Unaudited | ||
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |||
| Segment Reporting | Multi segment | ||
| Description of single segment | |||
| Start date and time of board meeting | 04-Aug-2025 16:00:00 | ||
| End date and time of board meeting | 04-Aug-2025 17:30:00 | ||
| Whether cash flow statement is applicable on company | |||
| Type of cash flow statement | |||
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable | ||
Financial Results Ind-AS |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | 18132600000 | ||
| Other income | 767100000 | ||
| Total income | 18899700000 | ||
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 4545600000 | |
| (b) | Purchases of stock-in-trade | 3696400000 | |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 342000000 | |
| (d) | Employee benefit expense | 1137700000 | |
| (e) | Finance costs | 29000000 | |
| (f) | Depreciation, depletion and amortisation expense | 280900000 | |
| (f) | Other Expenses | ||
| 1 | Excise Duty | 3270600000 | 3270600000 |
| 2 | Other Expenses | 1764600000 | 1764600000 |
| Total other expenses | 5035200000 | ||
| Total expenses | 15066800000 | ||
| 3 | Total profit before exceptional items and tax | 3832900000 | |
| 4 | Exceptional items | 0 | |
| 5 | Total profit before tax | 3832900000 | |
| 6 | Tax expense | ||
| 7 | Current tax | 818500000 | |
| 8 | Deferred tax | 98600000 | |
| 9 | Total tax expenses | 917100000 | |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | |
| 11 | Net Profit Loss for the period from continuing operations | 2915800000 | |
| 12 | Profit (loss) from discontinued operations before tax | 0 | |
| 13 | Tax expense of discontinued operations | 0 | |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 647000000 | |
| 16 | Total profit (loss) for period | 3562800000 | |
| 17 | Other comprehensive income net of taxes | 1304700000 | |
| 18 | Total Comprehensive Income for the period | 4867500000 | |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 3563100000 | ||
| Total profit or loss, attributable to non-controlling interests | -300000 | ||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 4867800000 | ||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | -300000 | ||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 104000000 | ||
| Face value of equity share capital | 2 | ||
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 68.53 | ||
| Diluted earnings (loss) per share from continuing operations | 68.53 | ||
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | ||
| Diluted earnings (loss) per share from discontinued operations | 0 | ||
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 68.53 | ||
| Diluted earnings (loss) per share from continuing and discontinued operations | 68.53 | ||
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
Disclosure of notes on financial results |
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|---|---|---|---|
| Textual Information(1) | Notes to unaudited consolidated financial results n1 The above results are as per Regulation 33 of the SEBI Listing Obligations and Disclosure Requirements Regulations 2015 as amended and have been taken on record by the Board of Directors at its meeting held on August 04 2025 after being reviewed by the Audit Committee n2 These financial results have been prepared in accordance with the requirements of Indian Accounting Standards Ind AS as prescribed under section 133 of Companies Act 2013 read with Companies Indian Accounting Standards Rules 2015 as amended n3 The Board of Directors of the Company at its meeting held on May 15 2025 had recommended final dividend of Rs 60 per equity share of Rs 2 each for the financial year 2024 25 which will be paid once it is approved in the forthcoming annual general meeting n4 The Board of Directors of Godfrey Phillips India Limited during the previous year had decided to exit from carrying out the business operations of its Retail Business Division being operated under the name 24Seven Pursuant to which the Group had closed the operations of the said division during the quarter ended March 31 2025 Consequently the said retail business was classified as discontinued operations in accordance with Ind AS 105 Non-Current Assets Held for Sale and Discontinued Operations and no longer considered as a separate segment The previous period figures for the quarter ended June 30 2024 have been restated to give effect to the presentation requirements of Ind AS 105 n5 The figures for the quarter ended March 31 2025 are the balancing figures between the audited figures in respect of full financial year and the unaudited published year to date figures for the nine months ended December 31 2024 being the date of the end of the third quarter of the financial year which were subjected to limited review n nLimited Review nThe Limited Review as required under Regulation 33 of the SEBI Listing Obligations and Disclosure Requirements Regulations 2015 as amended has been completed and the related Report shall be forwarded to the Stock Exchanges This Report does not have any impact on the above Results and Notes for the quarter ended June 30 2025 which needs to be explained | ||
Remarks |
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| Debt equity ratio | |
| Debt service coverage ratio | |
| Interest service coverage ratio | |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
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|---|---|---|---|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
| Date of start of reporting period | 01-Apr-2025 | ||||||
| Date of end of reporting period | 30-Jun-2025 | ||||||
| Whether accounts are audited or unaudited | Unaudited | ||||||
| Nature of report standalone or consolidated | Consolidated | ||||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Cigarettes, Tobacco and related Products | 17813600000 | 17813600000 | ||||
| 2 | Other | 319000000 | 319000000 | ||||
| Total Segment Revenue | 18132600000 | ||||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 18132600000 | ||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Cigarettes, Tobacco and related Products | 2993900000 | 2993900000 | ||||
| 2 | Other | 78700000 | 78700000 | ||||
| Total Profit before tax | 3072600000 | ||||||
| i. Finance cost | 2200000 | 2200000 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | -1409500000 | -1409500000 | |||||
| Profit before tax | 4479900000 | ||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Cigarettes, Tobacco and related Products | 36387000000 | 36387000000 | ||||
| 2 | Other | 11061800000 | 11061800000 | ||||
| Total Segment Asset | 47448800000 | 47448800000 | |||||
| Un-allocable Assets | 29224200000 | 29224200000 | |||||
| Net Segment Asset | 76673000000 | 76673000000 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Cigarettes, Tobacco and related Products | 16582200000 | 16582200000 | ||||
| 2 | Other | 146300000 | 146300000 | ||||
| Total Segment Liabilities | 16728500000 | 16728500000 | |||||
| Un-allocable Liabilities | 2473300000 | 2473300000 | |||||
| Net Segment Liabilities | 19201800000 | 19201800000 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
Text Block |
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| Textual Information(2) | Note No 4 The Board of Directors of Godfrey Phillips India Limited during the previous year had decided to exit from carrying out the business operations of its Retail Business Division being operated under the name 24Seven Pursuant to which the Group had closed the operations of the said division during the quarter ended March 31 2025 Consequently the said retail business was classified as discontinued operations in accordance with Ind AS 105 Non Current Assets Held for Sale and Discontinued Operations and no longer considered as a separate segment The previous period figures for the quarter ended June 30 2024 have been restated to give effect to the presentation requirements of Ind AS 105 n nNote No 5 The figures for the quarter ended March 31 2025 are the balancing figures between the audited figures in respect of full financial year and the unaudited published year to date figures for the nine months ended December 31 2024 being the date of the end of the third quarter of the financial year which were subjected to limited review |
Other Comprehensive Income |
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|---|---|---|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | |
| B | Date of end of reporting period | 30-Jun-2025 | |
| C | Whether results are audited or unaudited | Unaudited | |
| D | Nature of report standalone or consolidated | Consolidated | |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | (Loss)/Gain on remeasurements of the defined benefit/contribution plans | -8900000 | -8900000 |
| 2 | Changes in fair value of equity instruments through other comprehensive income | 1530200000 | 1530200000 |
| Total Amount of items that will not be reclassified to profit and loss | 1521300000 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 216600000 | |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | |
| 5 | Total Other comprehensive income | 1304700000 | |