data analysis of godrej ltd.

1. Godrej Properties Limited

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. . 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. 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. 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. 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. 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. 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. 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. 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. 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. 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/>