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GREENPANEL INDUSTRIES
Income Statement

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GREENPANEL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹3,581.8 Cr 3.8% 12.1% -9.2% Stock Analytics
CENTURY PLYBOARDS (INDIA) ₹16,146.4 Cr -0.5% -2.9% 3.2% Stock Analytics
GREENPLY INDUSTRIES ₹4,105.5 Cr 8.8% 4.5% -5.2% Stock Analytics
ORIENTAL RAIL INFRASTRUCTURE ₹1,151.4 Cr -0.9% 10.5% -57.4% Stock Analytics
DUROPLY INDUSTRIES ₹240.0 Cr 1.2% 4.7% -17.4% Stock Analytics
ARCHIDPLY INDUSTRIES ₹208.5 Cr 4.4% 1.9% 6.8% Stock Analytics


GREENPANEL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GREENPANEL INDUSTRIES

3.8%

12.1%

-9.2%

SENSEX

-1.1%

0.8%

2.2%


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