GREENPANEL INDUSTRIES
|
GREENPANEL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,696 Cr | ₹1,870 Cr | ₹1,704 Cr | ₹1,082 Cr | ₹934 Cr |
| Sales | ₹1,693 Cr | ₹1,866 Cr | ₹1,664 Cr | ₹1,062 Cr | ₹905 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹3.32 Cr | ₹4.31 Cr | ₹39 Cr | ₹20 Cr | ₹29 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,567 Cr | ₹1,783 Cr | ₹1,625 Cr | ₹1,021 Cr | ₹877 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-26 Cr | ₹-5.58 Cr | ₹-1.06 Cr | ₹25 Cr | ₹-7.11 Cr |
| Raw Material Consumed | ₹717 Cr | ₹751 Cr | ₹672 Cr | ₹438 Cr | ₹399 Cr |
| Opening Raw Materials | ₹35 Cr | ₹75 Cr | ₹64 Cr | ₹47 Cr | ₹37 Cr |
| Purchases Raw Materials | ₹726 Cr | ₹697 Cr | ₹671 Cr | ₹443 Cr | ₹399 Cr |
| Closing Raw Materials | ₹56 Cr | ₹35 Cr | ₹75 Cr | ₹64 Cr | ₹47 Cr |
| Other Direct Purchases / Brought in cost | ₹12 Cr | ₹15 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹208 Cr | ₹192 Cr | ₹142 Cr | ₹99 Cr | ₹101 Cr |
| Electricity & Power | ₹208 Cr | ₹192 Cr | ₹142 Cr | ₹99 Cr | ₹101 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹141 Cr | ₹140 Cr | ₹128 Cr | ₹98 Cr | ₹99 Cr |
| Salaries, Wages & Bonus | ₹124 Cr | ₹125 Cr | ₹115 Cr | ₹88 Cr | ₹89 Cr |
| Contributions to EPF & Pension Funds | ₹8.14 Cr | ₹7.60 Cr | ₹6.58 Cr | ₹5.36 Cr | ₹5.64 Cr |
| Workmen and Staff Welfare Expenses | ₹2.27 Cr | ₹1.72 Cr | ₹1.41 Cr | ₹0.79 Cr | ₹1.35 Cr |
| Other Employees Cost | ₹6.68 Cr | ₹5.84 Cr | ₹5.01 Cr | ₹3.91 Cr | ₹3.20 Cr |
| Other Manufacturing Expenses | ₹51 Cr | ₹47 Cr | ₹46 Cr | ₹26 Cr | ₹27 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹30 Cr | ₹23 Cr | ₹25 Cr | ₹15 Cr | ₹15 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹21 Cr | ₹24 Cr | ₹20 Cr | ₹12 Cr | ₹12 Cr |
| General and Administration Expenses | ₹40 Cr | ₹36 Cr | ₹21 Cr | ₹15 Cr | ₹18 Cr |
| Rent , Rates & Taxes | ₹7.85 Cr | ₹5.83 Cr | ₹4.19 Cr | ₹2.82 Cr | ₹2.94 Cr |
| Insurance | ₹10 Cr | ₹8.79 Cr | ₹7.46 Cr | ₹6.33 Cr | ₹2.85 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹20 Cr | ₹20 Cr | ₹8.35 Cr | ₹4.95 Cr | ₹12 Cr |
| Other Administration | ₹1.06 Cr | ₹1.11 Cr | ₹0.60 Cr | ₹0.64 Cr | ₹0.52 Cr |
| Selling and Distribution Expenses | ₹148 Cr | ₹161 Cr | ₹149 Cr | ₹90 Cr | ₹71 Cr |
| Advertisement & Sales Promotion | ₹35 Cr | ₹24 Cr | ₹18 Cr | ₹11 Cr | ₹8.85 Cr |
| Sales Commissions & Incentives | ₹1.69 Cr | ₹1.14 Cr | ₹1.85 Cr | ₹0.46 Cr | ₹0.41 Cr |
| Freight and Forwarding | ₹87 Cr | ₹84 Cr | ₹80 Cr | ₹55 Cr | ₹42 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹24 Cr | ₹52 Cr | ₹49 Cr | ₹24 Cr | ₹20 Cr |
| Miscellaneous Expenses | ₹43 Cr | ₹44 Cr | ₹38 Cr | ₹27 Cr | ₹31 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | ₹0.84 Cr | ₹0.38 Cr | - | ₹1.00 Cr |
| Losson disposal of fixed assets(net) | ₹0.56 Cr | ₹2.54 Cr | ₹2.93 Cr | ₹3.69 Cr | ₹0.33 Cr |
| Losson foreign exchange fluctuations | - | - | - | ₹0.69 Cr | ₹5.06 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹43 Cr | ₹41 Cr | ₹34 Cr | ₹22 Cr | ₹25 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,321 Cr | ₹1,366 Cr | ₹1,195 Cr | ₹817 Cr | ₹739 Cr |
| Operating Profit (Excl OI) | ₹246 Cr | ₹417 Cr | ₹430 Cr | ₹203 Cr | ₹138 Cr |
| Other Income | ₹22 Cr | ₹19 Cr | ₹8.96 Cr | ₹3.45 Cr | ₹2.23 Cr |
| Interest Received | ₹19 Cr | ₹16 Cr | ₹4.82 Cr | ₹2.23 Cr | ₹2.03 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.35 Cr | ₹1.23 Cr | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.27 Cr | - | - | - | - |
| Foreign Exchange Gains | ₹1.54 Cr | ₹0.30 Cr | ₹3.79 Cr | ₹0.34 Cr | - |
| Others | ₹1.04 Cr | ₹1.38 Cr | ₹0.36 Cr | ₹0.88 Cr | ₹0.21 Cr |
| Operating Profit | ₹268 Cr | ₹436 Cr | ₹439 Cr | ₹207 Cr | ₹140 Cr |
| Interest | ₹12 Cr | ₹19 Cr | ₹17 Cr | ₹37 Cr | ₹48 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.20 Cr | ₹1.78 Cr | ₹4.30 Cr | ₹3.46 Cr | ₹3.41 Cr |
| Other Interest | ₹11 Cr | ₹17 Cr | ₹13 Cr | ₹34 Cr | ₹45 Cr |
| PBDT | ₹256 Cr | ₹417 Cr | ₹422 Cr | ₹170 Cr | ₹92 Cr |
| Depreciation | ₹73 Cr | ₹72 Cr | ₹73 Cr | ₹69 Cr | ₹69 Cr |
| Profit Before Taxation & Exceptional Items | ₹183 Cr | ₹345 Cr | ₹349 Cr | ₹101 Cr | ₹23 Cr |
| Exceptional Income / Expenses | - | ₹6.10 Cr | - | - | ₹-11 Cr |
| Profit Before Tax | ₹183 Cr | ₹351 Cr | ₹349 Cr | ₹101 Cr | ₹12 Cr |
| Provision for Tax | ₹40 Cr | ₹94 Cr | ₹108 Cr | ₹32 Cr | ₹-2.75 Cr |
| Current Income Tax | ₹41 Cr | ₹61 Cr | ₹59 Cr | ₹19 Cr | ₹2.59 Cr |
| Deferred Tax | ₹-0.55 Cr | ₹-35 Cr | ₹90 Cr | ₹32 Cr | ₹-2.75 Cr |
| Other taxes | ₹0.08 Cr | ₹68 Cr | ₹-40 Cr | ₹-19 Cr | ₹-2.59 Cr |
| Profit After Tax | ₹143 Cr | ₹257 Cr | ₹240 Cr | ₹69 Cr | ₹14 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹143 Cr | ₹257 Cr | ₹240 Cr | ₹69 Cr | ₹14 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹580 Cr | ₹340 Cr | ₹119 Cr | ₹50 Cr | ₹35 Cr |
| Appropriations | ₹723 Cr | ₹596 Cr | ₹359 Cr | ₹118 Cr | ₹49 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-2.20 Cr | ₹-2.64 Cr | ₹1.28 Cr | ₹-0.39 Cr | - |
| Equity Dividend % | ₹150.00 | ₹150.00 | ₹150.00 | - | - |
| Earnings Per Share | ₹11.64 | ₹20.92 | ₹19.61 | ₹5.61 | ₹1.18 |
| Adjusted EPS | ₹11.64 | ₹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 | ₹3,489.8 Cr | -5.6% | 5.6% | -21.2% | Stock Analytics | |
| CENTURY PLYBOARDS (INDIA) | ₹16,755.2 Cr | 1.5% | -7.3% | -10.2% | Stock Analytics | |
| GREENPLY INDUSTRIES | ₹3,823.2 Cr | 2% | 1.6% | -20.4% | Stock Analytics | |
| ORIENTAL RAIL INFRASTRUCTURE | ₹1,173.5 Cr | 9% | 19.1% | -25.3% | Stock Analytics | |
| ARCHIDPLY INDUSTRIES | ₹197.9 Cr | -2.9% | -3.2% | -17.2% | Stock Analytics | |
| DUROPLY INDUSTRIES | ₹195.7 Cr | -3% | -1% | -30.9% | Stock Analytics | |
GREENPANEL INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GREENPANEL INDUSTRIES | -5.6% |
5.6% |
-21.2% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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