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GREENPLY INDUSTRIES
Income Statement

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GREENPLY INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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