Godrej Industries Limited

rs,

drejindustries.com CIN: L24241MH1988PLC097781 Dated: May 21, 2021 To, BSE Limited P. J. Towers, Dalal Street, Fort Mumbai – 400 001 To, National Stock Exchange of India Limited Exchange Plaza

20 %

21,2021 FINANCIAL HIGHLIGHTS - CONSOLIDATED Particulars (₹crore) Q4 FY Q4 FY 2020-21 2019-20 % Growth FY FY 2020-21 2019-20 % Growth Total Income 2,785 3,278 (15%) 9,995 11,862 (1

15%

FY 2020-21 2019-20 % Growth FY FY 2020-21 2019-20 % Growth Total Income 2,785 3,278 (15%) 9,995 11,862 (16%) PBDIT * Depreciation PBIT* Interest Net Profit *# (Continuing Operation

16%

% Growth FY FY 2020-21 2019-20 % Growth Total Income 2,785 3,278 (15%) 9,995 11,862 (16%) PBDIT * Depreciation PBIT* Interest Net Profit *# (Continuing Operations) 193 63 131 124

50%

epreciation PBIT* Interest Net Profit *# (Continuing Operations) 193 63 131 124 (16) 390 (50%) 1,327 1,634 (19%) 61 328 117 27 - 242 234 - (60%) 1,085 1,400 (23%) - - 469 491

19%

nterest Net Profit *# (Continuing Operations) 193 63 131 124 (16) 390 (50%) 1,327 1,634 (19%) 61 328 117 27 - 242 234 - (60%) 1,085 1,400 (23%) - - 469 491 - 333 380 (12%)

60%

ions) 193 63 131 124 (16) 390 (50%) 1,327 1,634 (19%) 61 328 117 27 - 242 234 - (60%) 1,085 1,400 (23%) - - 469 491 - 333 380 (12%) * Including share of profit in associate

23%

124 (16) 390 (50%) 1,327 1,634 (19%) 61 328 117 27 - 242 234 - (60%) 1,085 1,400 (23%) - - 469 491 - 333 380 (12%) * Including share of profit in associates ; # With share of

12%

(19%) 61 328 117 27 - 242 234 - (60%) 1,085 1,400 (23%) - - 469 491 - 333 380 (12%) * Including share of profit in associates ; # With share of profit in associate companies, post

27%

CONSUMER (GCPL) Business and Financial Highlights for Q4 FY2020-21: • Consolidated sales grew by 27% year-on-year. • Consolidated EBITDA grew by 21% year-on-year. • Consolidated net profit grew by 2

21%

ts for Q4 FY2020-21: • Consolidated sales grew by 27% year-on-year. • Consolidated EBITDA grew by 21% year-on-year. • Consolidated net profit grew by 20% year-on-year. • Category Review • Household

20%

% year-on-year. • Consolidated EBITDA grew by 21% year-on-year. • Consolidated net profit grew by 20% year-on-year. • Category Review • Household Insecticides –Household Insecticides grew by 34%. It

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

2

Debt Segment NSE

1

Own Businesses

1

Debt Segment NSE

NCD- GIL23 - ISIN: INE233A08022 NCD- GIL24 - ISIN: INE233A08030 NCD- GIL25- ISIN: INE233A08048 Sub.: Performance Update The Board of Directors at its Meeting held today, i.e. on May 21, 2021 have approved the Audited Financial Results (Standalone and Consolidated) for the Quarter and Financial Year ended March 31, 2021. We enclose herewith the performance update of the Financial Results. Kindly take the same on your record. Thanking you, Yours sincerely, For Godrej Industries Limited Tejal Jariwala Company Secretary & Compliance Officer (FCS 9817) Encl.: A/a GODREJ INDUSTRIES LIMITED Performance Update – Q4 & FY 2020-21 1 I Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021 MAY 21, 2021 DISCLAIMER “Some of the statements in this communication may be ‘forward looking statements’ within the meaning of applicable laws and regulations. Actual results might differ substantially or materially from those expressed or implied. Important developments that could affec

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

Q4 FY 2020-21 Revenue * (₹ crore) 18 594 504 279 266 280 *excluding others segment. PBIT * (₹ crore) 16 - 11 - 39 58 800 54 7 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021

SEGMENT-WISE CONTRIBUTION TO FINANCIALS

FY 2020-21 Revenue * (₹ crore) 122 1,394 1,666 PBIT * (₹ crore) 48 119 1,338 1,140 1,033 *excluding others segment. 209 96 3,093 196 10 248 8 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021 BUSINESS PERFORMANCE: Performance Highlights incl. subsidiaries, JVs and Associates 9 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021 CONSUMER (GCPL) Business and Financial Highlights for Q4 FY2020-21: • Consolidated sales grew by 27% year-on-year. • Consolidated EBITDA grew by 21% year-on-year. • Consolidated net profit grew by 20% year-on-year. • Category Review • Household Insecticides –Household Insecticides grew by 34%. It delivered broad-based growth across premium formats (aerosols, electrics and non-mosquito portfolio) and burning formats • Soaps– Soaps delivered a third consecutive quarter of double-digit sales growth of 41%, and continued to gain market share, • Hair Colours – Hair Colours recorded a steady sales growth of 25%,

Own Businesses

Chemicals, Estate Management, Finance & Investments Shareholding % Godrej Consumer Products 23.8% Godrej Properties 44.8% Godrej Agrovet 59.9% Others • Other investments 15 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021 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 17,695 17,521 6,034 44.8% 59.9% 100% 100% -- 762 513 15 4 22 2,682 16 Godrej Industries Limited I Q4 & FY 2020-21 | Performance Update | May 21,2021 ^ as on Mar 31, 2021 SHAREHOLDING PATTERN AS ON MARCH 31, 2021 Godrej Foundation, 13.38% DII, 5.06% FII, 7.79% Others,