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	Standalone
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	Single segment
Description of single segment	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
Whether the company has any related party?	Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?	Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public	NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.	NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)?	No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?	Yes
Latest Date on which RPT policy is updated	2024-05-06
Indicate Company website link for updated RPT policy of the Company	https://www.godrejcp.com/sustainability/codes-and-policies
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?	No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?	No
Not Applicable

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	Standalone	Standalone
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	21848800000	89101500000
	Other income	589400000	2603500000
	Total income	22438200000	91705000000
2	Expenses
(a)	Cost of materials consumed	7977000000	31757900000
(b)	Purchases of stock-in-trade	2113300000	7998100000
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	414300000	541100000
(d)	Employee benefit expense	1029000000	4738800000
(e)	Finance costs	549100000	1911400000
(f)	Depreciation, depletion and amortisation expense	491200000	1410100000
(f)	Other Expenses
1	(i) Advertisement and Publicity	2323000000	10202200000
2	(ii) Foreign Exchange Loss (net)	0	0
3	(iii) Others	3050500000	12861200000
	Total other expenses	5373500000	23063400000
	Total expenses	17947400000	71420800000
3	Total profit before exceptional items and tax	4490800000	20284200000
4	Exceptional items	-101600000	-122900000
5	Total profit before tax	4389200000	20161300000
6	Tax expense
7	Current tax	228100000	3081100000
8	Deferred tax	1676200000	3575000000
9	Total tax expenses	1904300000	6656100000
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	2484900000	13505200000
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	2484900000	13505200000
17	Other comprehensive income net of taxes	32400000	-22800000
18	Total Comprehensive Income for the period	2517300000	13482400000
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
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	1023000000	1023000000
	Face value of equity share capital	1	1
27	Details of debt securities
22	Reserves excluding revaluation reserve		0
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	2.43	13.2
	Diluted earnings (loss) per share from continuing operations	2.43	13.2
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	2.43	13.2
	Diluted earnings (loss) per share from continuing and discontinued operations	2.43	13.2
24	Debt equity ratio	0.0031	0.0031
25	Debt service coverage ratio	0.0559	0.0806
26	Interest service coverage ratio	0.064	0.087
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		Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	7521200000
	Capital work-in-progress	3954700000
	Investment property	754000000
	Goodwill	5687800000
	Other intangible assets	30101400000
	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	40876300000
	Trade receivables, non-current	0
	Loans, non-current	0
	Other non-current financial assets	422600000
	Total non-current financial assets	41298900000
	Deferred tax assets (net)	0
	Other non-current assets	1318600000
	Total non-current assets	90692600000
2	Current assets
	Inventories	6971400000
	Current financial asset
	Current investments	25085400000
	Trade receivables, current	5956200000
	Cash and cash equivalents	1245000000
	Bank balance other than cash and cash equivalents	278200000
	Loans, current	111400000
	Other current financial assets	750000000
	Total current financial assets	33426200000
	Current tax assets (net)	0
	Other current assets	2532400000
	Total current assets	42930000000
3	Non-current assets classified as held for sale
4	Regulatory deferral account debit balances and related deferred tax Assets
	Total assets	133622600000
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	1023000000
	Other equity	82633900000
	Total equity attributable to owners of parent	83656900000
	Non controlling interest
	Total equity	83656900000
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	534000000
	Total non-current financial liabilities	534000000
	Provisions, non-current	763300000
	Deferred tax liabilities (net)	4040000000
	Deferred government grants, Non-current	0
	Other non-current liabilities	246300000
	Total non-current liabilities	5583600000
	Current liabilities
	Current financial liabilities
	Borrowings, current	25780600000
	Trade payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	647500000
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	12532200000
	Total Trade payable	13179700000
	Other current financial liabilities	2162300000
	Total current financial liabilities	41122600000
	Other current liabilities	2212000000
	Provisions, current	995500000
	Current tax liabilities (Net)	52000000
	Deferred government grants, Current
	Total current liabilities	44382100000
3	Liabilities directly associated with assets in disposal group classified as held for sale
4	Regulatory deferral account credit balances and related deferred tax liability
	Total liabilities	49965700000
	Total equity and liabilites	133622600000
	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		Standalone	Standalone
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
	Total Segment Revenue
	Less: Inter segment revenue
	Revenue from operations
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
	Total Profit before tax
	i. Finance cost
	ii. Other Unallocable Expenditure net off Unallocable income
	Profit before tax
3	(Segment Asset - Segment Liabilities)
	Segment Asset
	Total Segment Asset
	Un-allocable Assets	null	null
	Net Segment Asset	null	null
4	Segment Liabilities
	Segment Liabilities
	Total Segment Liabilities
	Un-allocable Liabilities	null	null
	Net Segment Liabilities	null	null
	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	Standalone	Standalone
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Remeasurements of defined benefit plans	47000000	26900000
	Total Amount of items that will not be reclassified to profit and loss	47000000	26900000
2	Income tax relating to items that will not be reclassified to profit or loss	28100000	21100000
3	Amount of items that will be reclassified to profit and loss
1	Effective portion of gains and loss on hedging instruments in a cash flow hedge	7700000	-86300000
2	Debt instruments measured at fair value through other comprehensive income	11400000	29900000
	Total Amount of items that will be reclassified to profit and loss	19100000	-56400000
4	Income tax relating to items that will be reclassified to profit or loss	5600000	-27800000
5	Total Other comprehensive income	32400000	-22800000

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			Standalone
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax			20161300000
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs			1911400000
	Adjustments for decrease (increase) in inventories			-606700000
	Adjustments for decrease (increase) in trade receivables, current			-1127200000
	Adjustments for decrease (increase) in trade receivables, non-current			0
	Adjustments for decrease (increase) in other current assets			-135800000
	Adjustments for decrease (increase) in other non-current assets			-127400000
	Adjustments for other financial assets, non-current			0
	Adjustments for other financial assets, current			-337500000
	Adjustments for other bank balances			0
	Adjustments for increase (decrease) in trade payables, current			4475600000
	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			638900000
	Adjustments for depreciation and amortisation expense			1410100000
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss			0
	Adjustments for provisions, current			0
	Adjustments for provisions, non-current			0
	Adjustments for other financial liabilities, current			10300000
	Adjustments for other financial liabilities, non-current			0
	Adjustments for unrealised foreign exchange losses gains			-24900000
	Adjustments for dividend income			0
	Adjustments for interest income			1993500000
	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			-475400000
	Other adjustments to reconcile profit (loss)			0
	Other adjustments for non-cash items			260000000
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships			0
	Total adjustments for reconcile profit (loss)			3996600000
	Net cash flows from (used in) operations			24157900000
	Dividends received			0
	Interest paid			0
	Interest received			0
	Income taxes paid (refund)			3015800000
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) operating activities			21142100000
	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			58000000
	Other cash receipts from sales of equity or debt instruments of other entities			4628300000
	Other cash payments to acquire equity or debt instruments of other entities			665700000
	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			216000000
	Purchase of property, plant and equipment			4863200000
	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			1390700000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			108600000
	Net cash flows from (used in) investing activities	756700000
	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			0
	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			5907700000
	Repayments of borrowings			0
	Payments of lease liabilities			193100000
	Dividends paid			25572800000
	Interest paid			1796200000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) financing activities			-21654200000
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes			244600000
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents			-200000
	Net increase (decrease) in cash and cash equivalents			244400000
	Cash and cash equivalents cash flow statement at beginning of period			1000600000
	Cash and cash equivalents cash flow statement at end of period			1245000000