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GREENPANEL INDUSTRIES
Income Statement

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GREENPANEL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,870 Cr₹1,704 Cr₹1,082 Cr₹934 Cr₹641 Cr
     Sales ₹1,866 Cr₹1,664 Cr₹1,062 Cr₹905 Cr₹625 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹4.31 Cr₹39 Cr₹20 Cr₹29 Cr₹16 Cr
Less: Excise Duty -----
Net Sales ₹1,783 Cr₹1,625 Cr₹1,021 Cr₹877 Cr₹599 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.58 Cr₹-1.06 Cr₹25 Cr₹-7.11 Cr₹-42 Cr
Raw Material Consumed ₹751 Cr₹672 Cr₹438 Cr₹399 Cr₹298 Cr
     Opening Raw Materials ₹75 Cr₹64 Cr₹47 Cr₹37 Cr-
     Purchases Raw Materials ₹697 Cr₹671 Cr₹443 Cr₹399 Cr₹326 Cr
     Closing Raw Materials ₹35 Cr₹75 Cr₹64 Cr₹47 Cr₹37 Cr
     Other Direct Purchases / Brought in cost ₹15 Cr₹11 Cr₹11 Cr₹10 Cr₹8.76 Cr
     Other raw material cost -----
Power & Fuel Cost ₹192 Cr₹142 Cr₹99 Cr₹101 Cr₹67 Cr
     Electricity & Power ₹192 Cr₹142 Cr₹99 Cr₹101 Cr₹67 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹140 Cr₹128 Cr₹98 Cr₹99 Cr₹81 Cr
     Salaries, Wages & Bonus ₹125 Cr₹115 Cr₹88 Cr₹89 Cr₹72 Cr
     Contributions to EPF & Pension Funds ₹7.60 Cr₹6.58 Cr₹5.36 Cr₹5.64 Cr₹4.52 Cr
     Workmen and Staff Welfare Expenses ₹1.72 Cr₹1.41 Cr₹0.79 Cr₹1.35 Cr₹1.03 Cr
     Other Employees Cost ₹5.84 Cr₹5.01 Cr₹3.91 Cr₹3.20 Cr₹3.12 Cr
Other Manufacturing Expenses ₹47 Cr₹46 Cr₹26 Cr₹27 Cr₹23 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹23 Cr₹25 Cr₹15 Cr₹15 Cr₹14 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹24 Cr₹20 Cr₹12 Cr₹12 Cr₹9.46 Cr
General and Administration Expenses ₹36 Cr₹21 Cr₹15 Cr₹18 Cr₹18 Cr
     Rent , Rates & Taxes ₹5.83 Cr₹4.19 Cr₹2.82 Cr₹2.94 Cr₹7.66 Cr
     Insurance ₹8.79 Cr₹7.46 Cr₹6.33 Cr₹2.85 Cr₹2.14 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹20 Cr₹8.35 Cr₹4.95 Cr₹12 Cr₹8.07 Cr
     Other Administration ₹1.11 Cr₹0.60 Cr₹0.64 Cr₹0.52 Cr₹0.32 Cr
Selling and Distribution Expenses ₹161 Cr₹149 Cr₹90 Cr₹71 Cr₹56 Cr
     Advertisement & Sales Promotion ₹24 Cr₹18 Cr₹11 Cr₹8.85 Cr₹11 Cr
     Sales Commissions & Incentives ₹1.14 Cr₹1.85 Cr₹0.46 Cr₹0.41 Cr₹0.33 Cr
     Freight and Forwarding ₹84 Cr₹80 Cr₹55 Cr₹42 Cr₹35 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹52 Cr₹49 Cr₹24 Cr₹20 Cr₹10 Cr
Miscellaneous Expenses ₹44 Cr₹38 Cr₹27 Cr₹31 Cr₹20 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.84 Cr₹0.38 Cr-₹1.00 Cr₹0.85 Cr
     Losson disposal of fixed assets(net) ₹2.54 Cr₹2.93 Cr₹3.69 Cr₹0.33 Cr₹0.09 Cr
     Losson foreign exchange fluctuations --₹0.69 Cr₹5.06 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹41 Cr₹34 Cr₹22 Cr₹25 Cr₹19 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,366 Cr₹1,195 Cr₹817 Cr₹739 Cr₹522 Cr
Operating Profit (Excl OI) ₹417 Cr₹430 Cr₹203 Cr₹138 Cr₹77 Cr
Other Income ₹19 Cr₹8.96 Cr₹3.45 Cr₹2.23 Cr₹13 Cr
     Interest Received ₹16 Cr₹4.82 Cr₹2.23 Cr₹2.03 Cr₹0.69 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.23 Cr----
     Profits on sale of Investments -----
     Provision Written Back ----₹1.66 Cr
     Foreign Exchange Gains ₹0.30 Cr₹3.79 Cr₹0.34 Cr-₹10 Cr
     Others ₹1.38 Cr₹0.36 Cr₹0.88 Cr₹0.21 Cr₹0.13 Cr
Operating Profit ₹436 Cr₹439 Cr₹207 Cr₹140 Cr₹90 Cr
Interest ₹19 Cr₹17 Cr₹37 Cr₹48 Cr₹25 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.78 Cr₹4.30 Cr₹3.46 Cr₹3.41 Cr₹2.73 Cr
     Other Interest ₹17 Cr₹13 Cr₹34 Cr₹45 Cr₹22 Cr
PBDT ₹417 Cr₹422 Cr₹170 Cr₹92 Cr₹65 Cr
Depreciation ₹72 Cr₹73 Cr₹69 Cr₹69 Cr₹53 Cr
Profit Before Taxation & Exceptional Items ₹345 Cr₹349 Cr₹101 Cr₹23 Cr₹12 Cr
Exceptional Income / Expenses ₹6.10 Cr--₹-11 Cr-
Profit Before Tax ₹351 Cr₹349 Cr₹101 Cr₹12 Cr₹12 Cr
Provision for Tax ₹94 Cr₹108 Cr₹32 Cr₹-2.75 Cr₹-22 Cr
     Current Income Tax ₹61 Cr₹59 Cr₹19 Cr₹2.59 Cr₹4.99 Cr
     Deferred Tax ₹-35 Cr₹90 Cr₹32 Cr₹-2.75 Cr₹-22 Cr
     Other taxes ₹68 Cr₹-40 Cr₹-19 Cr₹-2.59 Cr₹-4.99 Cr
Profit After Tax ₹257 Cr₹240 Cr₹69 Cr₹14 Cr₹35 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹257 Cr₹240 Cr₹69 Cr₹14 Cr₹35 Cr
Adjustments to PAT -----
Profit Balance B/F ₹340 Cr₹119 Cr₹50 Cr₹35 Cr₹-0.05 Cr
Appropriations ₹596 Cr₹359 Cr₹118 Cr₹49 Cr₹35 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-2.64 Cr₹1.28 Cr₹-0.39 Cr--
Equity Dividend % ₹150.00₹150.00---
Earnings Per Share ₹20.92₹19.61₹5.61₹1.18-
Adjusted EPS ₹20.92₹19.61₹5.61₹1.18-

Compare Income Statement of peers of GREENPANEL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GREENPANEL INDUSTRIES ₹3,997.4 Cr -4.7% -16.3% 1.8% Stock Analytics
CENTURY PLYBOARDS (INDIA) ₹15,531.0 Cr -6.6% -21.6% 15.7% Stock Analytics
GREENPLY INDUSTRIES ₹3,905.0 Cr -0.3% -19.4% 58.1% Stock Analytics
ORIENTAL RAIL INFRASTRUCTURE ₹1,373.6 Cr -4.6% -6.2% 104.9% Stock Analytics
DUROPLY INDUSTRIES ₹246.6 Cr 2% -8.8% 47.1% Stock Analytics
PRITI INTERNATIONAL ₹185.8 Cr -7.4% 2.5% -27.9% Stock Analytics


GREENPANEL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GREENPANEL INDUSTRIES

-4.7%

-16.3%

1.8%

SENSEX

-1.9%

-5%

17.5%


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