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Godrej properties limited

data analysis of godrej ltd.

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Godrej properties limited

  1. 1. Godrej Properties Limited
  2. 2. History of Godrej properties Ltd. Godrej Properties Limited is real estate Company with its head office in Mumbai, India. The Company was established in the years 1990 under the leadership of Adi Godrej. Godrej Properties Limited was originally founded as Sea Breeze Constructions and Investments Private Limited on 8 Feb 1985. It was registered under the company Act, 1986 the company’s name was changed to Godrej Properties and Investment Private Limited and finally to Godrej Properties Limited at a general meeting on 23 November 2009. Currently, Godrej Properties Ltd (GPL) is listed on the Bombay Stock Exchange and the National Stock Exchange. A Godrej property limited is the first Real estate company to have ISO certification. Godrej properties realty firm of Godrej Group promoted by Godrej Industries and Godrej and Boyce Manufacturing. Currently, their business focuses on residential, commercial and township developments. They undertook their projects through in- house team and by partnering with companies with domestic and international operations. Godrej signed up for their first project, Godrej Edenwoods, in Thane, Mumbai in May 1991 and have since completed and delivered 23 projects aggregating approximately 5.13 million square feet in Mumbai, Pune and Bangalore. In 1997, the first commercial project Mahatma Gandhi Seva Mandir ( MGSM) in Bandra, Mumbai. Company’s first project in Kolkata and Hyderabad were agreed in 2005 and 2006 name Godrej Waterside and Planet Godrej respectively. Godrej owned subsidiary Godrej Buildcon Private Limited has signed a Development Agreement With JET AIRWAYS (INDIA) LIMITED for development of MMRDA leasehold land. They were awarded By ‘Best business practices ‘for the yrs 2008 and 2009. Godrej was awarded corporate governance of the yrs 2008 by Accommodation Times in 2009. Godrej ranked 1 in the construction and real Estate industry in India’s best company to work for 2009-2010 awarded by ‘The Great place to work institute, India in Partnership with The Economic Times.
  3. 3. . Company profile Chairman Managing Director& Chief Executive Officer Executive Director Company secretary Chief Financial Manager Corporate Office Website Mr. Adi Godrej Mr. Pirojsha Godrej Mr. KT jithendran& Mr.Mohit Malhotra Mr. Surender Varma Mr. Rajendra Khetawat Unit No 5c, 5th floor, Godrej one, Pirojshanagar, Vikhroli East. Mumbai- 400079 (Tel)-+91-22-61698500 Fax: 91-22-22072044 http://www.Godrejproperties.com
  4. 4. Management- Godrej Properties Ltd Mr.Adi B Godrej Chairman Mr.pirojsha Godrej Managing Director& CEO D Amitava Mukherjee jamshyd N Godrej KT jithendran Keki B Dadiseth Lalita D Gupte Parmeshwar A Godrej Pritam Singh Board of Directors
  5. 5. Competitors of the Company Position of the company in Industry (In crs.) Godrej Propertie s DLF Oberoi Realty Prestige Estate Sobha Developer Last Share Price 358.65 128.20 273.50 209.20 326.80 Sales 516.69 3,016.69 699.24 2,37.34 2,382.40 Net Profit 127.92 940.07 304.77 414.23 199.10 Total Assets 3,809.71 27,825.37 3,096.32 6,223.94 4,156.18 Market cap 7,155.55 22,858.88 9,279.19 7,845.00 3,204.73 From the figure it seen that DLF is the leading real estate company with maximum amount of total assets 27,825.37. And Godrej properties stood 1th with good competition in terms of Last share price. The market capital is also good as comparison of Sobha Developer but far away from the leaders. But by seen figure sales and net profit it’s less as comparison of other four companies so, Godrej, need to work on it. DLF Oberoi Realty Sobha Develope r Prestige Estate Competitors of Godrej Properties Ltd
  6. 6. Comparative Balance sheet of Godrej properties 2013 2014 Abs change % change 2014 2015 Abs change % change Source of funds Share capital 78.05 99.12 21.07 26.99551 99.12 99.68 0.56 0.32 Equity share capital 78.05 99.12 21.07 26.99551 99.12 99.68 0.56 0.32 Share Application money 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Preference share capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reserves 1,286.25 1,691.03 404.83 31.47366 7 1,691.03 1,818.57 127.57 1718.571 774 Net worth 1,364.30 1,790.15 425.85 1690.15 1,790.15 1,918.25 128.1 1818.25 Secured loans 224.91 802.77 577.86 256.929 591.2 802.77 211.57 0.00338 Unsecure Loans 546.80 929.39 382.59 69.96861 929.39 1,088.69 159.3 17.14027 4 Total Debt 771.71 1,520.40 748.69 97.01401 4 1,520.40 1,891.46 371.06 24.40541 9 Minority Interest 105.92 203.06 97.14 91.71072 5 203.06 227.90 24.84 12.23283 7 Policy holders funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Group share in joint venture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Liabilities 3,198.16 4,425.49 1227.33 38.3761 4,425.49 5,364.56 939.07 5264.56 Application of fund Gross Block 23.93 55.58 31.65 44.42 55.58 57.56 2 42.40401 Less: Revaluation reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Less: Accum. Depreciation 11.88 14.77 2.97 25 14.77 18.40 3.36 24.57684 4 Net Block 12.05 40.81 28.76 59.19 40.81 39.16 (-1.65) (-60.84) Capital Work in Progress 46.04 70.37 24.33 29.63 70.37 82.80 12.43 17.2 Investments 170.03 315.95 145.92 215.95 315.95 557.67 241.72 457.67
  7. 7. Inventories 650.61 928.33 277.72 828.33 928.33 1,038.94 110.61 938.94 Sundry Debtors 63.16 116.23 53.07 16.23 116.23 90.09 (-26.14) 20.168 8064 Cash 47.45 652.52 605.07 1275.173867 652.52 356.50 54.634340 8.3728 23 Total current assets 761.22 1,697.08 935.86 122.942119 1,697.08 1,485.53 (-211.55) 1385.5 3 Loans and Advances 1,777.89 2,050.48 272.59 15.33221965 2,050.48 2,414.07 363.59 2314.0 7 Total Current Assets, Loans & Advances 2,539.11 3,747.56 1208.45 47.59344809 3,747.56 3,899.60 152.04 3799.6 Current Liabilities 586.44 813.54 227.1 713.54 813.54 714.70 -98.84 614.7 Provision 44.79 50.60 5.81 (-49.4) 50.60 54.90 4.3 (-45.1) Total CL & Provision 631.23 864.14 232.91 764.14 864.14 769.60 (-94.54) 669.6 Net Current Assets 1,907.88 2,883.42 975.54 2783.42 2,883.42 3,130.00 2841.58 3119.9 9729 Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Asset 2,136.00 3,310.55 1174.55 3210.55 3,310.55 3,809.71 499.16 3709.7 1 Analysis: The reserve and surplus has however seen a increase from 2013 to 2014 and seen a significantly seen increase in 2015 with 1,818.57 and from the figure its seen total liabilities also increase for 2013 to 2015 .The total asset has seen a significantly increase in 2013 to 2014 with 1174.55 to 3210.55 .
  8. 8. Common size Balance sheet 2013 2014 % of total(13) % of total(14) 2015 % of total(15) Source of funds Share capital 78.05 99.12 5.720882 5.536966 17 99.68 5.196402 9 Equity share capital 78.05 99.12 5.720882 5.536966 17 99.68 5.196402 Share Application money 0.00 0.00 0.00 0.00 0.00 0.00 Preference share capital 0.00 0.00 0.00 0.00 0.00 0.00 Reserves 1,286.25 1,691.03 94.29985 33 94.46303 382 1,818.5 7 94.80359 7028 Net worth 1,364.30 1,790.15 100 100 1,918.2 5 100 Secured loans 224.91 802.77 29.14436 0.52793 802.77 563.25 Unsecure Loans 546.80 929.39 70.85563 61.12799 26 1,088.6 9 10.7896 Total Debt 771.71 1,520.40 99.9999 61.6558 1,891.4 6 164.25 Minority Interest 105.92 203.06 3.311904 3 4.588418 4 227.90 4.248251 4 Policy holders funds 0.00 0.00 0.00 0.00 0.00 0.00 Group share in joint venture 0.00 0.00 0.00 0.00 0.00 0.00 Total Liabilities 3,198.16 4,425.49 3.311904 3 4.588418 4 5,364.5 6 4.248251 4 Application of fund Gross Block 23.93 55.58 198.5892 1 136.1921 57.56 145.3535 Less: Revaluation reserve 0.00 0.00 0.00 0.00 0.00 0.00 Less: Accum. Depreciation 11.88 14.77 98.85921 1 36.19210 98 18.40 46.98672 Net Block 12.05 40.81 297.43 172.3821 39.16 1496.707 Capital Work in Progress 46.04 70.37 27.07757 22.27251 14 82.80 14.8474 Investments 170.03 315.95 27.07757 22.2721 557.67 14.8474
  9. 9. Analysis: There are some major changes which have occurred in the sources of funds during 2013 to 2014 but from 2014 to 2015 there are no changes 99.12 to 99.68. Capital as percentages of total liabilities was increase from 2013 to 2015. Reserve and surplus has been declined from 2013 to 2014 and 2015. Current asset have seen a gradual increase from 2013 to 2014 but in 2015 it has been declined. The cash balance has been in increase during three yrs. Inventories 650.61 928.33 34.1012 01 1.1826580 1,038.94 33.1929 71 Sundry Debtors 63.16 116.23 3.31048 0 11.9682 90.09 2.87827 47 Cash 47.45 652.52 2.48705 36 0.15862 356.50 11.3897 763 Total current assets 761.22 1,697.08 39.8987 12.36589 1,485.53 32.1658 5 Loans and Advances 1,777.89 2,050.48 93.1866 784 33.569710 2,414.07 56.2569 4 Total Current Assets, Loans & Advances 2,539.11 3,747.56 133.085 404 96.682 3,899.60 789.566 1 Current Liabilities 586.44 813.54 30.7377 822 2.26589 714.70 118.45 Provision 44.79 50.60 2.23763 192 896.256 54.90 896.45 Total CL & Provision 631.23 864.14 33.0541 41 29.96927 769.60 24.5878 5 Net Current Assets 1,907.88 2,883.42 4593.14 8 4896.28 3,130.0 0 7896.25 95 Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00 0.00 Total Asset 2,136.00 3,310.55 100 100 3,809.7 1 100
  10. 10. Comparative Income Statement Analysis: - The total reserves have however seen an increase from 2013 to 2015.and total Expense also increase from 2013 to 2014 by 5.75% and in yrs 2015 its increase by 53.623. There was decrease in PAT. 2013 2014 Abs change % of change 2014 2015 Abs chang e % of change Net sales 30,00,000 33,00,000 3,00,000 10.00 33,00,000 35,00, 000 2,00,0 0 6.06.60 Other income 60,000 60,000 0 0 60,000 70,000 10,000 16.6666 Total Revenue 30,60,000 33,60,000 3,00,000 9.80 33,60,000 35,70, 000 2,10,0 00 6.25 Expense: Purchase of stock 23,00,000 24,00,000 1,00,000 4.35 24,00,000 26,00, 000 2,000 0.00833 Change in inventories 1,00,000 1,20,000 20,000 20.00 1,20,000 15,00, 000 1,05,0 00 875 Emp benefit expense 70,000 90,000 20,000 28.57 90,000 80,000 (10,00 11.1111 Finance costs 60,000 60,000 0 0 60,000 60,000 0 0 Other Expense 80,000 90,000 10,000 12.50 90,000 1,00,0 00 10,000 11.1111 Total Expense 26,10,000 27,60,000 1,50,000 5.75 27,60,000 42,40, 000 14,80, 000 53.6231 Profit before tax 4,50,000 6,00,000 1,50,000 33.33 60,000 6,70,0 00 61,000 101.666 Less: Income Tax 2,25,000 3,00,000 75,000 33.33 3,00,000 5,00,0 00 2,00,0 00 666.667 Profit after Tax 2,25,000 3,00,000 75,000 33.33 3,00,000 2,00,0 00 (1,00, 000) 33.334
  11. 11. Common size income statement Analysis: The total reserves have however seen an increase from 2013 to 2015.and total Expense also increase from 2013 to 2014 by 5.75% and in yrs 2015 its increase by 53.623. There was decrease in PAT. And in 2014 there was increase in income tax and in 2015 there is huge change in income tax. 2013 %of total 2014 % of total 2015 % of total Revenue: Revenue from operation 30,00,000 100 33,00,000 100 35,00,000 100 Other income 60,000 0.19607 60,000 1.785714 70,000 1.96078431 Total Revenue 30,60,000 100.19607 33,60,000 101.7857 35,70,000 101.9607 Expense: Purchase of stock 23,00,000 88.1226 24,00,000 45.265 26,00,000 78.2358 Change in Inventories 1,00,000 3.8314 1,20,000 0.1559 15,00,000 1.018852 Emp benefit expense 70,000 2.68199 90,000 123.468 80,000 789.2388 Finance Cost 60,000 2.298850 60,000 456.268 60,000 79.19 Other Expense 80,000 3.06513 90,000 896.1569 1,00,000 256.125 Total Expense 26,10,000 88027.865 27,60,000 1721.586 42,40,000 59.5555 Profit before tax 4,50,000 200 6,00,000 0.0125 6,70,000 335 Less: income tax 2,25,000 100 3,00,000 100 5,00,000 250 Profit after tax 2,25,000 300 3,00,000 100 0125 2,00,000 585
  12. 12. Overall financial position of company From the study conducted and analyzed so far it seen that organization had the potential for substantial growth and prosperity. But by comparing with other company it’s seen like that DLF is the leading real estate company with maximum amount of total assets 27,825.37. And Godrej properties stood 1th with good competition in terms of Last share price. The market capital is also good as comparison of Sobha Developer but far away from the leaders. But by seen figure sales and net profit it’s less as comparison of other four companies so, Godrej, need to work on it. Investment in fixed assets, working capital, and outside the business is remarkably increased during the yrs 2015. Current assets and investment of enterprise and it possess the sign of growth potential. References: < http://economictimes.indiatimes.com/godrej-properties-ltd/stock> <https://www.godrejproperties.com/> <http://www.momeycontrol.com/>

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