Presentation is loading. Please wait.

Presentation is loading. Please wait.

International Operations Quarterly Update: Q3 & 9M 2008-09 Soaps Hair Colours Liquid Detergents Toiletries.

Similar presentations


Presentation on theme: "International Operations Quarterly Update: Q3 & 9M 2008-09 Soaps Hair Colours Liquid Detergents Toiletries."— Presentation transcript:

1 International Operations Quarterly Update: Q3 & 9M 2008-09 Soaps Hair Colours Liquid Detergents Toiletries

2 Contents Performance Highlights - Consolidated Business Review - Domestic GCPL Financials & Ratios - Stand Alone International Operations.

3 Performance Highlights Consolidated

4 Financial Highlights - Consolidated

5

6 Ratios - Consolidated ConsolidatedQ3 0809Q3 07089M 08099M 0708 A&P / Sales8% PBDIT / Sales15%21%14%19% PBT / Sales14%19%13%17% PAT / Sales12%16%11%14%

7 Business Review - Domestic Q3 FY 2008-09

8 Q3 FY 2008-09 Scenario: Domestic Industry Scenario –FMCG sector growth continues to be strong –Strong GDP growth & good economic fundamentals –Vegetable oil prices show declining trend –Rupee weakened versus the USD The Company has one business segment in which it operates viz. Personal & Household Care GCPL Performance Industry Growth (AC Nielsen Off Take) GCPL Standalone (Sales Growth) Q3 ‘0809 Toilet Soaps21%22% Hair Colours25%14% *Off take in value terms @ MRP

9 Sales Growth (Standalone)

10 Q3 Highlights Key initiatives during Q3 FY 0809 Soaps –Market share for Q3 FY 0809 is 9.7%. –Godrej No.1 – Strawberry & Walnut launched Hair Colours –Market share for Q3 FY 0809 is 32.4%. Liquid Detergents –Market share for Q3 FY 0809 is 81.3%.

11 Soaps - Revenue & Market Share Source: AC Nielsen data % for All India value MS Market Share is 9.7% for Q3 08-09

12 Hair Colours - Revenue & Market Share Market Share is 32.4% for Q3 08-09 Source: AC Nielsen data % for All India value MS

13 Liquid Detergents - Revenue & Market Share Market Share is 81.3% for Q3 08-09 Source: AC Nielsen data % for All India value MS

14 Financials & Ratios GCPL Standalone

15 Financial Highlights - Standalone

16 Q3 FY 08-09 Sales Mix (Standalone)

17 Dividend – Q3 FY 08-09 Q3 Dividend announced Dividend per Share Re. 1 Dividend 100 % Total outlay Rs.30.2 crore (including tax on distributed profits) Dividend 250% till date for 2008-09 Dividend payout 72% YTD PAT (Standalone)

18 Balance Sheet (Standalone) Liabilities (Rs. Crore) 31-Dec-08 Net Worth569.52 Other Liabilities49.02 Total618.54 Assets (Rs. Crore) 31-Dec-08 Net Fixed Assets177.45 Investment in Subsidiaries87.35 Investment – Other Cash & Bank Balance 329.84 13.63 Net Current Assets10.27 Total618.54 *Includes Capital Work in Progress & Capital Advances

19 Funds Flow (Standalone) Q3 08-09 (Rs. Crore) SOURCES Internal Accruals Investment redemption Cash & Bank 39.88 9.52 8.31 Total57.71 APPLICATIONS Repayment of Loan15.93 Investment in subsidiaries3.25 Working capital changes Buyback of shares Dividend payout – Q2 FY 2008-09 14.18 1.70 22.65 Total57.71

20 Cost Structure (Standalone) Amount in Rs. Crore Q3 0809 % of Sales Q3 0708 % of Sales 9M 0809 % of Sales 9M 0708 % of Sales Materials Cost164.1760%105.8846%477.3659%331.4549% Staff Cost10.754%13.666%41.515%40.046% Depreciation3.441%3.922%11.501%11.902% Advertisement18.907%14.816%51.676%42.376% Other Expenses39.5915%43.8119%132.4716%121.6618% Interest & Fin. Charges (7.47)(3%)1.961%(17.93)(2%)6.661% Provision for Taxation 5.982%5.853%16.442%15.352% PAT38.9214%41.4718%105.4513%110.9516% Net Sales272.16100%229.05100%808.84100%675.16100%

21 Ratios - Standalone Q3 0809Q3 07089M 08099M 0708 A&P / Sales PBDIT / Sales 7% 15% 6% 23% 6% 14% 6% 21% PBT / Sales16%21%15%19% PAT / Sales14%18%13%16% NWC / Sales (days)(6)(14)(6)(14) Fixed Asset TO Ratio6.34.26.34.2 ROCE24%68%22%61% RONW27%91%25%81%

22 Recent Events / Recognitions GCPL has been ranked 6th in the “Best Companies to Work for in India” survey done by Mercer Consulting and Business Today. GCPL announced the buyback of its fully paid up equity shares of FV Re.1 up to 17,203,533 equity shares (minimum number 250,000 equity shares) at a price not exceeding Rs.150 per equity share.

23 International Operations Kinky Group Proprietary Ltd. Godrej Global Middle East FZE

24 Godrej Consumer Products Mauritius Ltd- Performance (Holding company of Kinky Group (Pty) Ltd) ** After accounting for finance cost of acquisition Date of Acquisition: 01-Apr-2008 Rs. CroreQ3 08099M 0809 Total Income 17.0240.65 PBIT3.127.30 Interest2.415.12 PBT0.712.18 Tax1.032.56 PAT(0.32)(0.38) Kinky opened 5 new stores in Q3 2008-09, taking the total number of stores to 22.

25 Godrej Netherlands BV- Consolidated * Performance ** After accounting for finance cost of acquisition Date of Acquisition: 31-Oct-2005 Rs. CroreQ3 0809Q3 07089M 08099M 0708 Total Income 33.6 30.2159.9123.4 PBIT3.6 3.219.212.0 Interest1.0 1.12.93.0 PBT2.6 2.116.39.0 Tax1.0 0.85.63.0 PAT1.6 1.310.76.0

26 Rapidol Pty Ltd-Performance Rs. Crore Q3 0809Q3 07089M 08099M 0708 Total Income14.314.637.838.2 PBIT2.22.55.85.4 PBT2.62.56.75.4 Tax0.80.61.91.5 PAT1.81.94.83.9 # After accounting for finance cost of acquisition Date of Acquisition: 01-Sep-2006

27 Godrej Global Middle East (GGME) Rs. CroreQ3 0809Q3 07089M 0809 Total Income3.432.039.21 PBIT0.160.090.35 Interest0.040.020.10 PBT0.120.070.25 Tax--- PAT0.120.070.25 * Represents the performance of the business w.e.f October 1, 2007 Date of Acquisition: 01-Oct-2007

28 Thank You


Download ppt "International Operations Quarterly Update: Q3 & 9M 2008-09 Soaps Hair Colours Liquid Detergents Toiletries."

Similar presentations


Ads by Google