Godrej Industries Limited

rs,

jindustries.com CIN: L24241MHI988PLC097781 Dated: August 13, 2019 TO, BSE Limited P. J. Towers, Dalal Street, Fort Mumbai - 400001 To, National Stock Exchange of India limited Exchange Plaza,

19 %

3,2019 FINANCIAL HIGHLIGHTS - CONSOLIDATED Particulars (` crore) Q1 FY Q1 FY 2019-20 2018-19 % Growth Total Income 2,941 3,029 (3%) PBDIT * Depreciation PBIT* Interest Net Profit *#

3%

Particulars (` crore) Q1 FY Q1 FY 2019-20 2018-19 % Growth Total Income 2,941 3,029 (3%) PBDIT * Depreciation PBIT* Interest Net Profit *# 471 56 415 124 103 386 39 347 124

22%

PBDIT * Depreciation PBIT* Interest Net Profit *# 471 56 415 124 103 386 39 347 124 22% - 19% - 79 31% * Including share of profit in associates ; # With share of profit in associ

19%

* Depreciation PBIT* Interest Net Profit *# 471 56 415 124 103 386 39 347 124 22% - 19% - 79 31% * Including share of profit in associates ; # With share of profit in associate comp

31%

ion PBIT* Interest Net Profit *# 471 56 415 124 103 386 39 347 124 22% - 19% - 79 31% * Including share of profit in associates ; # With share of profit in associate companies, post

4%

ss and Financial Highlights for Q1 FY 2019-20: • Consolidated constant currency sales increased by 4%* year-on-year. • Consolidated constant currency EBITDA declined by 8%* year-on-year. • Category R

8%

currency sales increased by 4%* year-on-year. • Consolidated constant currency EBITDA declined by 8%* year-on-year. • Category Review • Household Insecticides –Household Insecticides sales declined

427 crore

year. • Category Review • Household Insecticides –Household Insecticides sales declined by 4% to `427 crore, driven by an extended summer and the impact of a high base. • Soaps– Soaps delivered strong volu

200%

5 minute shampoo hair colour in South India is scaling up well. • Declared an interim dividend of 200% (` 2.00 per share). * Adjusted for Europe business divestment w.e.f. Sept’18 9 I Godrej Industrie

43%

9 Revenue PBIT 399 34 383 24 Product Portfolio Q1 FY 2019-20 • PBIT for Q1FY19 increased by 43% as compared to Q1FY18 • Exports for the quarter was `117 crore. Surfactant 22% Fatty Alcohols

117 crore

2019-20 • PBIT for Q1FY19 increased by 43% as compared to Q1FY18 • Exports for the quarter was `117 crore. Surfactant 22% Fatty Alcohols 30% Glycerin 7% GIL- Chemicals Business was awarded the Golde

“Added 1 new project (R K Studios-Chembur, Mumbai) with ~ 0.35 million sq.ft.”

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

1

Own Businesses

1

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

Q1 FY 2019-20 Revenue * (` crore) 87 399 PBIT * (` crore) 4 34 729 247 287 321 *excluding others segment. 885 198 43 7 77 15 7 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019 BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 8 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019 CONSUMER (GCPL) Business and Financial Highlights for Q1 FY 2019-20: • Consolidated constant currency sales increased by 4%* year-on-year. • Consolidated constant currency EBITDA declined by 8%* year-on-year. • Category Review • Household Insecticides –Household Insecticides sales declined by 4% to `427 crore, driven by an extended summer and the impact of a high base. • Soaps– Soaps delivered strong volume led value growth of 3%. It continues to gain market share driven by effective micro-marketing initiatives and impactful consumer offers. • Hair Colours – Hair Colours was flat on the back of a high base and general slowd

Own Businesses

Chemicals, Estate Management, Finance & Investments Shareholding % Godrej Consumer Products 23.8% Godrej Properties 48.8% Godrej Agrovet 58.2% Others • Other investments 14 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019 SIGNIFICANT APPRECIATION IN INVESTMENT VALUE Company Business Godrej Consumer Products (GCPL) FMCG, Personal and Household Care products Godrej Properties (GPL) Real Estate and Property Development Godrej Agrovet Animal Feed, Agri- inputs, Poultry, Dairy & Oil Palm Godrej International International Trading Godrej International & Trading International Trading & Investments Others Total Holding (%) Investment at cost (` crore) Market Value ^ of investment (` crore) 23.8% 1,366 16,112 12,343 5,601 48.8% 58.2% 100% 100% -- 747 341 15 4 23 2,496 15 I Godrej Industries Limited I Q1 FY 2019-20 | Performance Update | Aug13,2019 ^ as on Jun 30, 2019 SHAREHOLDING PATTERN AS ON JUNE 30, 2019 DII, 7.12% Others, 6.30% Abudhabi Investment Authority Bla