GREENPLY INDUSTRIES
|
GREENPLY INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,663 Cr | ₹1,563 Cr | ₹1,165 Cr | ₹1,420 Cr | ₹1,412 Cr |
Sales | ₹1,659 Cr | ₹1,557 Cr | ₹1,162 Cr | ₹1,416 Cr | ₹1,404 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.36 Cr | ₹5.44 Cr | ₹3.72 Cr | ₹4.61 Cr | ₹8.03 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,663 Cr | ₹1,563 Cr | ₹1,165 Cr | ₹1,420 Cr | ₹1,412 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-29 Cr | ₹-21 Cr | ₹-5.25 Cr | ₹-3.04 Cr | ₹-37 Cr |
Raw Material Consumed | ₹1,061 Cr | ₹956 Cr | ₹689 Cr | ₹839 Cr | ₹890 Cr |
Opening Raw Materials | ₹90 Cr | ₹64 Cr | ₹66 Cr | ₹66 Cr | ₹110 Cr |
Purchases Raw Materials | ₹577 Cr | ₹586 Cr | ₹427 Cr | ₹546 Cr | ₹539 Cr |
Closing Raw Materials | ₹94 Cr | ₹90 Cr | ₹64 Cr | ₹66 Cr | ₹66 Cr |
Other Direct Purchases / Brought in cost | ₹488 Cr | ₹396 Cr | ₹260 Cr | ₹293 Cr | ₹306 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹21 Cr | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹23 Cr |
Electricity & Power | ₹21 Cr | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹23 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹217 Cr | ₹193 Cr | ₹149 Cr | ₹163 Cr | ₹151 Cr |
Salaries, Wages & Bonus | ₹184 Cr | ₹163 Cr | ₹134 Cr | ₹146 Cr | ₹137 Cr |
Contributions to EPF & Pension Funds | ₹8.27 Cr | ₹7.49 Cr | ₹6.18 Cr | ₹9.24 Cr | ₹5.34 Cr |
Workmen and Staff Welfare Expenses | ₹4.25 Cr | ₹5.85 Cr | ₹4.66 Cr | ₹4.56 Cr | ₹3.43 Cr |
Other Employees Cost | ₹21 Cr | ₹17 Cr | ₹4.25 Cr | ₹3.52 Cr | ₹5.86 Cr |
Other Manufacturing Expenses | ₹29 Cr | ₹27 Cr | ₹21 Cr | ₹27 Cr | ₹25 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹13 Cr | ₹11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹15 Cr | ₹13 Cr | ₹10 Cr | ₹14 Cr | ₹14 Cr |
General and Administration Expenses | ₹41 Cr | ₹39 Cr | ₹33 Cr | ₹37 Cr | ₹31 Cr |
Rent , Rates & Taxes | ₹9.34 Cr | ₹8.10 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr |
Insurance | ₹4.95 Cr | ₹6.27 Cr | ₹7.94 Cr | ₹5.18 Cr | ₹2.46 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹8.38 Cr | ₹6.40 Cr | ₹5.94 Cr | ₹6.76 Cr | ₹5.34 Cr |
Traveling and conveyance | ₹16 Cr | ₹16 Cr | ₹7.52 Cr | ₹11 Cr | ₹11 Cr |
Other Administration | ₹1.86 Cr | ₹1.79 Cr | ₹1.35 Cr | ₹1.54 Cr | ₹1.08 Cr |
Selling and Distribution Expenses | ₹140 Cr | ₹163 Cr | ₹118 Cr | ₹151 Cr | ₹154 Cr |
Advertisement & Sales Promotion | ₹52 Cr | ₹52 Cr | ₹34 Cr | ₹51 Cr | ₹59 Cr |
Sales Commissions & Incentives | ₹2.14 Cr | ₹7.07 Cr | ₹8.96 Cr | ₹7.84 Cr | ₹2.47 Cr |
Freight and Forwarding | ₹85 Cr | ₹74 Cr | ₹56 Cr | ₹66 Cr | ₹93 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.42 Cr | ₹30 Cr | ₹19 Cr | ₹26 Cr | - |
Miscellaneous Expenses | ₹28 Cr | ₹31 Cr | ₹24 Cr | ₹29 Cr | ₹31 Cr |
Bad debts /advances written off | ₹0.24 Cr | ₹0.23 Cr | ₹1.62 Cr | ₹1.72 Cr | ₹2.05 Cr |
Provision for doubtful debts | - | ₹2.12 Cr | - | ₹2.26 Cr | - |
Losson disposal of fixed assets(net) | - | - | ₹0.77 Cr | ₹0.52 Cr | ₹2.02 Cr |
Losson foreign exchange fluctuations | ₹5.44 Cr | ₹3.91 Cr | ₹0.67 Cr | - | ₹4.61 Cr |
Losson sale of non-trade current investments | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Other Miscellaneous Expenses | ₹22 Cr | ₹25 Cr | ₹21 Cr | ₹24 Cr | ₹23 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,509 Cr | ₹1,413 Cr | ₹1,050 Cr | ₹1,265 Cr | ₹1,269 Cr |
Operating Profit (Excl OI) | ₹154 Cr | ₹150 Cr | ₹115 Cr | ₹156 Cr | ₹143 Cr |
Other Income | ₹17 Cr | ₹9.90 Cr | ₹8.39 Cr | ₹2.04 Cr | ₹4.36 Cr |
Interest Received | ₹2.62 Cr | ₹5.07 Cr | ₹3.46 Cr | ₹0.68 Cr | ₹0.08 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.07 Cr | ₹0.43 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹12 Cr | ₹1.19 Cr | ₹3.18 Cr | ₹0.78 Cr | ₹1.11 Cr |
Foreign Exchange Gains | - | - | - | ₹0.22 Cr | - |
Others | ₹3.02 Cr | ₹3.21 Cr | ₹1.75 Cr | ₹0.37 Cr | ₹3.18 Cr |
Operating Profit | ₹171 Cr | ₹160 Cr | ₹123 Cr | ₹158 Cr | ₹147 Cr |
Interest | ₹9.08 Cr | ₹12 Cr | ₹17 Cr | ₹21 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.65 Cr | ₹1.36 Cr | ₹1.65 Cr | ₹0.90 Cr | ₹0.72 Cr |
Other Interest | ₹7.43 Cr | ₹11 Cr | ₹15 Cr | ₹20 Cr | ₹18 Cr |
PBDT | ₹162 Cr | ₹148 Cr | ₹107 Cr | ₹137 Cr | ₹129 Cr |
Depreciation | ₹26 Cr | ₹26 Cr | ₹23 Cr | ₹26 Cr | ₹22 Cr |
Profit Before Taxation & Exceptional Items | ₹136 Cr | ₹122 Cr | ₹84 Cr | ₹111 Cr | ₹106 Cr |
Exceptional Income / Expenses | ₹9.62 Cr | - | - | ₹-50 Cr | - |
Profit Before Tax | ₹125 Cr | ₹125 Cr | ₹81 Cr | ₹61 Cr | ₹111 Cr |
Provision for Tax | ₹19 Cr | ₹30 Cr | ₹20 Cr | ₹13 Cr | ₹32 Cr |
Current Income Tax | ₹14 Cr | ₹31 Cr | ₹16 Cr | ₹19 Cr | ₹23 Cr |
Deferred Tax | ₹5.40 Cr | ₹-0.98 Cr | ₹4.00 Cr | ₹-6.01 Cr | ₹7.07 Cr |
Other taxes | - | ₹0.15 Cr | ₹0.42 Cr | - | ₹1.52 Cr |
Profit After Tax | ₹106 Cr | ₹95 Cr | ₹61 Cr | ₹47 Cr | ₹80 Cr |
Extra items | ₹-15 Cr | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹91 Cr | ₹95 Cr | ₹61 Cr | ₹47 Cr | ₹80 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹511 Cr | ₹421 Cr | ₹364 Cr | ₹324 Cr | ₹519 Cr |
Appropriations | ₹602 Cr | ₹515 Cr | ₹425 Cr | ₹371 Cr | ₹599 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.73 Cr | ₹4.61 Cr | ₹4.61 Cr | ₹6.98 Cr | ₹275 Cr |
Equity Dividend % | ₹50.00 | ₹50.00 | ₹40.00 | ₹40.00 | ₹40.00 |
Earnings Per Share | ₹7.44 | ₹7.72 | ₹4.97 | ₹3.85 | ₹6.50 |
Adjusted EPS | ₹7.44 | ₹7.72 | ₹4.97 | ₹3.85 | ₹6.50 |
Compare Income Statement of peers of GREENPLY INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GREENPLY INDUSTRIES | ₹3,997.5 Cr | -0% | -11.3% | 55.9% | Stock Analytics | |
CENTURY PLYBOARDS (INDIA) | ₹15,331.0 Cr | -7.9% | -21.4% | 9.8% | Stock Analytics | |
GREENPANEL INDUSTRIES | ₹4,103.7 Cr | -2% | -11.5% | -0.8% | Stock Analytics | |
ORIENTAL RAIL INFRASTRUCTURE | ₹1,383.1 Cr | -2.5% | -0.9% | 94.5% | Stock Analytics | |
DUROPLY INDUSTRIES | ₹247.4 Cr | -2% | -5.4% | 46.7% | Stock Analytics | |
PRITI INTERNATIONAL | ₹187.4 Cr | -9.9% | 8.2% | -29.3% | Stock Analytics |
GREENPLY INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GREENPLY INDUSTRIES | -0% |
-11.3% |
55.9% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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