Integrated Filing — IndAS



General information about company

Scrip Code 500164
NSE Symbol GODREJIND
MSEI Symbol NOTLISTED
ISIN INE233A01035
Name of company GODREJ INDUSTRIES 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 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-Aug-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 13-Aug-2025   12:30:00
End date and time of board meeting 13-Aug-2025   13:40:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS

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 44598000000
Other income 12591700000
Total income 57189700000
2 Expenses
(a) Cost of materials consumed 24206900000
(b) Purchases of stock-in-trade 36876300000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -33496800000
(d) Employee benefit expense 4600900000
(e) Finance costs 5762900000
(f) Depreciation, depletion and amortisation expense 1135300000
(f) Other Expenses
1 Other Expenses 8443600000 8443600000
Total other expenses 8443600000
Total expenses 47529100000
3 Total profit before exceptional items and tax 9660600000
4 Exceptional items 0
5 Total profit before tax 9660600000
6 Tax expense
7 Current tax 1051100000
8 Deferred tax 2281000000
9 Total tax expenses 3332100000
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 6328500000
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 925000000
16 Total profit (loss) for period 7253500000
17 Other comprehensive income net of taxes 160200000
18 Total Comprehensive Income for the period 7413700000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 3492200000
Total profit or loss, attributable to non-controlling interests 3761300000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 336800000
Face value of equity share capital 1
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 10.37
Diluted earnings (loss) per share from continuing operations 10.37
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 10.37
Diluted earnings (loss) per share from continuing and discontinued operations 10.37
24 Debt equity ratio 0.019
25 Debt service coverage ratio 0.013
26 Interest service coverage ratio 0.0323
27 Disclosure of notes on financial results



Remarks

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

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 Chemicals 8827400000 8827400000
2 Animal Feeds 11562400000 11562400000
3 Veg Oils 5392300000 5392300000
4 Estate and Property Development 16191000000 16191000000
5 Finance and Investments 6724400000 6724400000
6 Dairy 4168100000 4168100000
7 Crop Protection 4025700000 4025700000
8 Hospitality 276000000 276000000
9 Others 2506300000 2506300000
Total Segment Revenue 59673600000
Less: Inter segment revenue 2483900000 2483900000
Revenue from operations 57189700000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Chemicals 857600000 857600000
2 Animal Feeds 662500000 662500000
3 Veg Oils 769200000 769200000
4 Estate and Property Development 9205700000 9205700000
5 Finance and Investments 706100000 706100000
6 Dairy 43100000 43100000
7 Crop Protection 1164600000 1164600000
8 Hospitality 49900000 49900000
9 Others 86800000 86800000
Total Profit before tax 13545500000
i. Finance cost 2777000000 2777000000
ii. Other Unallocable Expenditure net off Unallocable income 1107900000 1107900000
Profit before tax 9660600000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Chemicals 25140300000 25140300000
2 Animal Feeds 19017200000 19017200000
3 Veg Oils 9162000000 9162000000
4 Estate and Property Development 648860800000 648860800000
5 Finance and Investments 238132300000 238132300000
6 Dairy 7717700000 7717700000
7 Crop Protection 17908800000 17908800000
8 Hospitality 7698700000 7698700000
9 Others 6281400000 6281400000
Total Segment Asset 979919200000 979919200000
Un-allocable Assets 6539100000 6539100000
Net Segment Asset 986458300000 986458300000
4 Segment Liabilities
Segment Liabilities
1 Chemicals 7069500000 7069500000
2 Animal Feeds 9393300000 9393300000
3 Veg Oils 1214400000 1214400000
4 Estate and Property Development 458672500000 458672500000
5 Finance and Investments 150187900000 150187900000
6 Dairy 3423700000 3423700000
7 Crop Protection 11283900000 11283900000
8 Hospitality 7546400000 7546400000
9 Others 2269200000 2269200000
Total Segment Liabilities 651060800000 651060800000
Un-allocable Liabilities 121448000000 121448000000
Net Segment Liabilities 772508800000 772508800000
Disclosure of notes on segments



Other Comprehensive Income

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 Amount of items that will not be reclassified to profit and loss -10200000 -10200000
Total Amount of items that will not be reclassified to profit and loss -10200000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Amount of items that will be reclassified to profit and loss 169900000 169900000
Total Amount of items that will be reclassified to profit and loss 169900000
4 Income tax relating to items that will be reclassified to profit or loss -500000
5 Total Other comprehensive income 160200000





Details of Impact of Audit Qualification

Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Kalyaniwalla & Mistry LLP Yes 31-Jul-2027