GREENPANEL INDUSTRIES
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GREENPANEL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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