Integrated Filing — IndAS

General information about company
Scrip Code	532424
NSE Symbol	GODREJCP
MSEI Symbol	NOTLISTED
ISIN	INE102D01028
Name of company	GODREJ CONSUMER PRODUCTS LIMITED
Type of company	Main Board
Class of security	Equity
Date of start of financial year	01-Apr-2024
Date of end of financial year	31-Mar-2025
Date of board meeting when results were approved	06-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	17-Apr-2025
Description of presentation currency	INR (in Actuals)
Reporting Type	Quarterly
Reporting Quarter	Fourth quarter
Nature of report standalone or consolidated	Consolidated
Whether results are audited or unaudited for the quarter ended	Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended	Audited
Segment Reporting	Geographical
Description of single segment
Start date and time of board meeting	06-May-2025   12:00:00
End date and time of board meeting	06-May-2025   17:30:00
Whether cash flow statement is applicable on company	Yes
Type of cash flow statement	Cash Flow Indirect
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-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	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	35979500000	143642900000
	Other income	736600000	3161200000
	Total income	36716100000	146804100000
2	Expenses
(a)	Cost of materials consumed	14432300000	57292300000
(b)	Purchases of stock-in-trade	2371200000	8650000000
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	285700000	-581200000
(d)	Employee benefit expense	2624700000	11487800000
(e)	Finance costs	895600000	3501100000
(f)	Depreciation, depletion and amortisation expense	725500000	2340000000
(f)	Other Expenses
1	(i) Advertisement and Publicity	3100700000	13692100000
2	(ii) Foreign Exchange Loss (net)	0	0
3	(iii) Others	5572700000	23071300000
	Total other expenses	8673400000	36763400000
	Total expenses	30008400000	119453400000
3	Total profit before exceptional items and tax	6707700000	27350700000
4	Exceptional items	-313600000	-631800000
5	Total profit before tax	6394100000	26718900000
6	Tax expense
7	Current tax	681600000	4468300000
8	Deferred tax	1593500000	3727600000
9	Total tax expenses	2275100000	8195900000
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	4119000000	18523000000
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
16	Total profit (loss) for period	4119000000	18523000000
17	Other comprehensive income net of taxes	-278400000	1356800000
18	Total Comprehensive Income for the period	3840600000	19879800000
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent	4119000000	18523000000
	Total profit or loss, attributable to non-controlling interests	0	0
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	3840600000	19879800000
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	0	0
21	Details of equity share capital
	Paid-up equity share capital	1023000000	1023000000
	Face value of equity share capital	1	1
27	Details of debt securities
22	Reserves excluding revaluation reserve		119016200000
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	4.03	18.11
	Diluted earnings (loss) per share from continuing operations	4.03	18.11
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
ii	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	4.03	18.11
	Diluted earnings (loss) per share from continuing and discontinued operations	4.03	18.11
24	Debt equity ratio	0.0032	0.0032
25	Debt service coverage ratio	0.0579	0.0683
26	Interest service coverage ratio	0.0643	0.0702
27	Disclosure of notes on financial results

Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-Apr-2024
Date of end of reporting period		31-Mar-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
	Assets
1	Non-current assets
	Property, plant and equipment	14431400000
	Capital work-in-progress	4580400000
	Investment property	860800000
	Goodwill	51454100000
	Other intangible assets	40015600000
	Intangible assets under development	56000000
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	0
	Non-current financial assets
	Non-current investments	5418500000
	Trade receivables, non-current	0
	Loans, non-current	0
	Other non-current financial assets	472200000
	Total non-current financial assets	5890700000
	Deferred tax assets (net)	3742900000
	Other non-current assets	2306900000
	Total non-current assets	123338800000
2	Current assets
	Inventories	14186000000
	Current financial asset
	Current investments	31027300000
	Trade receivables, current	18191300000
	Cash and cash equivalents	4549200000
	Bank balance other than cash and cash equivalents	281400000
	Loans, current	100000
	Other current financial assets	633100000
	Total current financial assets	54682400000
	Current tax assets (net)	0
	Other current assets	4399900000
	Total current assets	73268300000
3	Non-current assets classified as held for sale	110800000
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	196717900000
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	1023000000
	Other equity	119016200000
	Total equity attributable to owners of parent	120039200000
	Non controlling interest	0
	Total equity	120039200000
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	0
	Trade payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0
	Total Trade payable	0
	Other non-current financial liabilities	922600000
	Total non-current financial liabilities	922600000
	Provisions, non-current	1493300000
	Deferred tax liabilities (net)	4680900000
	Deferred government grants, Non-current	0
	Other non-current liabilities	246300000
	Total non-current liabilities	7343100000
	Current liabilities
	Current financial liabilities
	Borrowings, current	38825900000
	Trade payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	651100000
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	20769600000
	Total Trade payable	21420700000
	Other current financial liabilities	4552000000
	Total current financial liabilities	64798600000
	Other current liabilities	2838300000
	Provisions, current	1072100000
	Current tax liabilities (Net)	626600000
	Deferred government grants, Current	0
	Total current liabilities	69335600000
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	76678700000
	Total equity and liabilites	196717900000
	Disclosure of notes on assets and liabilities

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-Jan-2025	01-Apr-2024
Date of end of reporting period		31-Mar-2025	31-Mar-2025
Whether accounts are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Consolidated	Consolidated
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
1	a) India	21849200000	89101500000
2	b) Indonesia	5042900000	19911500000
3	c) Africa (including Strength of Nature)	6903400000	26518300000
4	d) Others	2572300000	9652700000
5	Less: Intersegment eliminations	-388300000	-1541100000
	Total Segment Revenue	35979500000	143642900000
	Less: Inter segment revenue	0	0
	Revenue from operations	35979500000	143642900000
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	a) India	5039100000	22190000000
2	b) Indonesia	1474600000	4926400000
3	c) Africa (including Strength of Nature)	892000000	3072200000
4	d) Others	1200000	508500000
5	Less: Intersegment eliminations	-117200000	-477100000
	Total Profit before tax	7289700000	30220000000
	i. Finance cost	895600000	895600000
	ii. Other Unallocable Expenditure net off Unallocable income	0	0
	Profit before tax	6394100000	26718900000
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	a) India	90788700000	90788700000
2	b) Indonesia	43163100000	43163100000
3	c) Africa (including Strength of Nature)	51793500000	51793500000
4	d) Others	11969400000	11969400000
5	Less: Intersegment eliminations	-996800000	-996800000
	Total Segment Asset	196717900000	196717900000
	Un-allocable Assets	0	0
	Net Segment Asset	196717900000	196717900000
4	Segment Liabilities
	Segment Liabilities
1	a) India	23505500000	23505500000
2	b) Indonesia	5116000000	5116000000
3	c) Africa (including Strength of Nature)	5391500000	5391500000
4	d) Others	2272100000	2272100000
5	Less: Intersegment eliminations	-1009800000	-1009800000
	Total Segment Liabilities	35275300000	35275300000
	Un-allocable Liabilities	41403400000	41403400000
	Net Segment Liabilities	76678700000	76678700000
	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-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Remeasurements of defined benefit plans	5700000	-7000000
	Total Amount of items that will not be reclassified to profit and loss	5700000	-7000000
2	Income tax relating to items that will not be reclassified to profit or loss	20400000	13700000
3	Amount of items that will be reclassified to profit and loss
1	Exchange differences in translating the financial statements of foreign operations	-355300000	1436300000
2	Effective portion of gains and loss on hedging instruments in a cash flow hedge	85800000	-116500000
3	Debt instruments measured at fair value through other comprehensive income	11400000	29900000
	Total Amount of items that will be reclassified to profit and loss	-258100000	1349700000
4	Income tax relating to items that will be reclassified to profit or loss	5600000	-27800000
5	Total Other comprehensive income	-278400000	1356800000

Cash flow statement, indirect
Particulars				Year ended (dd-mm-yyyy)
A	Date of start of reporting period			2024-04-01
B	Date of end of reporting period			2025-03-31
C	Whether results are audited or unaudited			Audited
D	Nature of report standalone or consolidated			Consolidated
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax			26718900000
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs			3501100000
	Adjustments for decrease (increase) in inventories			-1592500000
	Adjustments for decrease (increase) in trade receivables, current			-3046800000
	Adjustments for decrease (increase) in trade receivables, non-current			0
	Adjustments for decrease (increase) in other current assets			-507800000
	Adjustments for decrease (increase) in other non-current assets			-147000000
	Adjustments for other financial assets, non-current			0
	Adjustments for other financial assets, current			-383600000
	Adjustments for other bank balances			0
	Adjustments for increase (decrease) in trade payables, current			5139100000
	Adjustments for increase (decrease) in trade payables, non-current			0
	Adjustments for increase (decrease) in other current liabilities			0
	Adjustments for increase (decrease) in other non-current liabilities			0
	Adjustments for depreciation and amortisation expense			2340000000
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss			0
	Adjustments for provisions, current			824100000
	Adjustments for provisions, non-current			0
	Adjustments for other financial liabilities, current			65800000
	Adjustments for other financial liabilities, non-current			0
	Adjustments for unrealised foreign exchange losses gains			-24800000
	Adjustments for dividend income			0
	Adjustments for interest income			2348200000
	Adjustments for share-based payments			221200000
	Adjustments for fair value losses (gains)			-102500000
	Adjustments for undistributed profits of associates			0
	Other adjustments for which cash effects are investing or financing cash flow			0
	Other adjustments to reconcile profit (loss)			0
	Other adjustments for non-cash items			-188800000
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships			0
	Total adjustments for reconcile profit (loss)			3749300000
	Net cash flows from (used in) operations			30468200000
	Dividends received			0
	Interest paid			0
	Interest received			0
	Income taxes paid (refund)			4700700000
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) operating activities			25767500000
	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses			0
	Cash flows used in obtaining control of subsidiaries or other businesses			0
	Other cash receipts from sales of equity or debt instruments of other entities			0
	Other cash payments to acquire equity or debt instruments of other entities			0
	Other cash receipts from sales of interests in joint ventures			0
	Other cash payments to acquire interests in joint ventures			0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships			0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships			0
	Proceeds from sales of property, plant and equipment			401700000
	Purchase of property, plant and equipment			5993400000
	Proceeds from sales of investment property			0
	Purchase of investment property			0
	Proceeds from sales of intangible assets			0
	Purchase of intangible assets			0
	Proceeds from sales of intangible assets under development			0
	Purchase of intangible assets under development			0
	Proceeds from sales of goodwill			0
	Purchase of goodwill			0
	Proceeds from biological assets other than bearer plants			0
	Purchase of biological assets other than bearer plants			0
	Proceeds from government grants			0
	Proceeds from sales of other long-term assets			0
	Purchase of other long-term assets			0
	Cash advances and loans made to other parties			0
	Cash receipts from repayment of advances and loans made to other parties			0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts			0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts			0
	Dividends received			0
	Interest received			1679700000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			476500000
	Net cash flows from (used in) investing activities	-3435500000
	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries			0
	Payments from changes in ownership interests in subsidiaries			0
	Proceeds from issuing shares			200000
	Proceeds from issuing other equity instruments			47100000
	Payments to acquire or redeem entity's shares			0
	Payments of other equity instruments			0
	Proceeds from exercise of stock options			0
	Proceeds from issuing debentures notes bonds etc			0
	Proceeds from borrowings			7317500000
	Repayments of borrowings			0
	Payments of lease liabilities			496100000
	Dividends paid			25572800000
	Interest paid			3110900000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) financing activities			-21815000000
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes			517000000
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents			1500000
	Net increase (decrease) in cash and cash equivalents			518500000
	Cash and cash equivalents cash flow statement at beginning of period			3989000000
	Cash and cash equivalents cash flow statement at end of period			4507500000