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GREENLAM INDUSTRIES
Income Statement

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GREENLAM INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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