GREENLAM INDUSTRIES
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GREENLAM INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,325 Cr | ₹204,368 Cr | ₹1,703 Cr | ₹1,200 Cr | ₹1,321 Cr |
Sales | ₹2,266 Cr | ₹199,148 Cr | ₹1,648 Cr | ₹1,169 Cr | ₹1,265 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹59 Cr | ₹5,220 Cr | ₹55 Cr | ₹30 Cr | ₹56 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,306 Cr | ₹202,596 Cr | ₹1,703 Cr | ₹1,200 Cr | ₹1,321 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-68 Cr | ₹-319 Cr | ₹-32 Cr | ₹-4.87 Cr | ₹-36 Cr |
Raw Material Consumed | ₹1,156 Cr | ₹108,248 Cr | ₹976 Cr | ₹606 Cr | ₹706 Cr |
Opening Raw Materials | ₹270 Cr | ₹27,001 Cr | ₹184 Cr | ₹183 Cr | ₹170 Cr |
Purchases Raw Materials | ₹1,103 Cr | ₹103,191 Cr | ₹1,007 Cr | ₹591 Cr | ₹698 Cr |
Closing Raw Materials | ₹257 Cr | ₹26,971 Cr | ₹270 Cr | ₹184 Cr | ₹183 Cr |
Other Direct Purchases / Brought in cost | ₹41 Cr | ₹5,028 Cr | ₹55 Cr | ₹17 Cr | ₹22 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹84 Cr | ₹7,385 Cr | ₹54 Cr | ₹33 Cr | ₹34 Cr |
Electricity & Power | ₹84 Cr | ₹7,385 Cr | ₹54 Cr | ₹33 Cr | ₹34 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹426 Cr | ₹31,386 Cr | ₹259 Cr | ₹208 Cr | ₹222 Cr |
Salaries, Wages & Bonus | ₹397 Cr | ₹29,199 Cr | ₹241 Cr | ₹195 Cr | ₹208 Cr |
Contributions to EPF & Pension Funds | ₹17 Cr | ₹1,326 Cr | ₹12 Cr | ₹8.72 Cr | ₹8.83 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹861 Cr | ₹5.59 Cr | ₹4.34 Cr | ₹5.09 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹28 Cr | ₹2,198 Cr | ₹22 Cr | ₹16 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹8.73 Cr | ₹938 Cr | ₹9.39 Cr | ₹5.91 Cr | ₹6.70 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹19 Cr | ₹1,260 Cr | ₹13 Cr | ₹9.79 Cr | ₹9.88 Cr |
General and Administration Expenses | ₹126 Cr | ₹10,270 Cr | ₹85 Cr | ₹58 Cr | ₹73 Cr |
Rent , Rates & Taxes | ₹6.00 Cr | ₹367 Cr | ₹5.61 Cr | ₹2.26 Cr | ₹2.88 Cr |
Insurance | ₹5.45 Cr | ₹439 Cr | ₹3.70 Cr | ₹3.07 Cr | ₹2.56 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹20 Cr | ₹2,159 Cr | ₹17 Cr | - | - |
Traveling and conveyance | ₹38 Cr | ₹2,696 Cr | ₹16 Cr | ₹6.19 Cr | ₹19 Cr |
Other Administration | ₹56 Cr | ₹4,610 Cr | ₹42 Cr | ₹46 Cr | ₹49 Cr |
Selling and Distribution Expenses | ₹255 Cr | ₹19,720 Cr | ₹148 Cr | ₹106 Cr | ₹124 Cr |
Advertisement & Sales Promotion | ₹153 Cr | ₹10,003 Cr | ₹56 Cr | ₹38 Cr | ₹61 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹48 Cr | ₹3,896 Cr | ₹32 Cr | ₹25 Cr | ₹28 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹55 Cr | ₹5,821 Cr | ₹60 Cr | ₹43 Cr | ₹35 Cr |
Miscellaneous Expenses | ₹5.30 Cr | ₹419 Cr | ₹3.16 Cr | ₹3.84 Cr | ₹2.57 Cr |
Bad debts /advances written off | - | ₹28 Cr | ₹0.29 Cr | ₹0.07 Cr | ₹0.07 Cr |
Provision for doubtful debts | ₹0.01 Cr | ₹146 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹1.32 Cr | - | ₹0.87 Cr | ₹0.35 Cr | ₹0.79 Cr |
Losson foreign exchange fluctuations | ₹1.43 Cr | ₹42 Cr | - | ₹1.46 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.54 Cr | ₹203 Cr | ₹2.01 Cr | ₹1.97 Cr | ₹1.70 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,012 Cr | ₹179,308 Cr | ₹1,516 Cr | ₹1,026 Cr | ₹1,142 Cr |
Operating Profit (Excl OI) | ₹295 Cr | ₹23,288 Cr | ₹187 Cr | ₹173 Cr | ₹178 Cr |
Other Income | ₹22 Cr | ₹1,795 Cr | ₹7.30 Cr | ₹7.56 Cr | ₹4.42 Cr |
Interest Received | ₹9.29 Cr | ₹737 Cr | ₹1.86 Cr | ₹1.33 Cr | ₹0.92 Cr |
Dividend Received | - | - | - | ₹0.28 Cr | - |
Profit on sale of Fixed Assets | - | ₹18 Cr | - | - | - |
Profits on sale of Investments | ₹2.63 Cr | ₹467 Cr | ₹1.58 Cr | ₹0.27 Cr | - |
Provision Written Back | ₹1.75 Cr | ₹186 Cr | ₹1.15 Cr | ₹0.85 Cr | ₹0.57 Cr |
Foreign Exchange Gains | - | - | - | - | ₹2.36 Cr |
Others | ₹7.99 Cr | ₹388 Cr | ₹2.71 Cr | ₹4.84 Cr | ₹0.57 Cr |
Operating Profit | ₹316 Cr | ₹25,084 Cr | ₹194 Cr | ₹181 Cr | ₹183 Cr |
Interest | ₹44 Cr | ₹2,348 Cr | ₹14 Cr | ₹17 Cr | ₹22 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.01 Cr | ₹6.13 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.13 Cr |
Other Interest | ₹44 Cr | ₹2,342 Cr | ₹14 Cr | ₹17 Cr | ₹22 Cr |
PBDT | ₹272 Cr | ₹22,736 Cr | ₹180 Cr | ₹164 Cr | ₹161 Cr |
Depreciation | ₹87 Cr | ₹6,325 Cr | ₹58 Cr | ₹56 Cr | ₹52 Cr |
Profit Before Taxation & Exceptional Items | ₹185 Cr | ₹16,411 Cr | ₹122 Cr | ₹108 Cr | ₹108 Cr |
Exceptional Income / Expenses | - | - | ₹-2.59 Cr | ₹-12 Cr | - |
Profit Before Tax | ₹185 Cr | ₹16,411 Cr | ₹119 Cr | ₹96 Cr | ₹108 Cr |
Provision for Tax | ₹47 Cr | ₹3,560 Cr | ₹29 Cr | ₹22 Cr | ₹22 Cr |
Current Income Tax | ₹52 Cr | ₹4,144 Cr | ₹32 Cr | ₹27 Cr | ₹29 Cr |
Deferred Tax | ₹-2.66 Cr | ₹53 Cr | ₹-3.97 Cr | ₹-1.63 Cr | ₹-5.44 Cr |
Other taxes | ₹-2.13 Cr | ₹-638 Cr | ₹0.69 Cr | ₹-3.08 Cr | ₹-1.40 Cr |
Profit After Tax | ₹138 Cr | ₹12,851 Cr | ₹91 Cr | ₹74 Cr | ₹87 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.39 Cr | ₹19 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹-0.01 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹138 Cr | ₹12,870 Cr | ₹91 Cr | ₹74 Cr | ₹87 Cr |
Adjustments to PAT | ₹-0.01 Cr | - | - | - | - |
Profit Balance B/F | ₹556 Cr | ₹45,256 Cr | ₹379 Cr | ₹310 Cr | ₹245 Cr |
Appropriations | ₹694 Cr | ₹58,126 Cr | ₹470 Cr | ₹384 Cr | ₹332 Cr |
General Reserves | ₹5.00 Cr | ₹500 Cr | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹0.02 Cr |
Other Appropriation | ₹19 Cr | ₹2,068 Cr | ₹12 Cr | - | ₹7.24 Cr |
Equity Dividend % | ₹165.00 | ₹150.00 | ₹120.00 | ₹100.00 | ₹80.00 |
Earnings Per Share | ₹10.85 | ₹10.13 | ₹7.52 | ₹30.56 | ₹35.91 |
Adjusted EPS | ₹5.42 | ₹5.07 | ₹3.76 | ₹3.06 | ₹3.59 |
Compare Income Statement of peers of GREENLAM INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GREENLAM INDUSTRIES | ₹6,503.8 Cr | 5.2% | 5.7% | -8.1% | Stock Analytics | |
STYLAM INDUSTRIES | ₹2,916.3 Cr | 4% | 3.5% | -12.3% | Stock Analytics | |
RUSHIL DECOR | ₹826.6 Cr | -1.6% | -4.8% | -18.5% | Stock Analytics | |
AIRO LAM | ₹173.5 Cr | -2.3% | 10% | -13.2% | Stock Analytics | |
THE WESTERN INDIAN PLYWOODS | ₹134.9 Cr | 0.1% | 8.2% | 1.8% | Stock Analytics |
GREENLAM INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GREENLAM INDUSTRIES | 5.2% |
5.7% |
-8.1% |
SENSEX | -1.1% |
0.8% |
2.2% |
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