GREENPANEL INDUSTRIES
|
GREENPANEL INDUSTRIES Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,564 Cr | ₹1,696 Cr | ₹1,870 Cr | ₹1,703 Cr | ₹1,081 Cr |
| Sales | ₹1,522 Cr | ₹1,693 Cr | ₹1,866 Cr | ₹1,664 Cr | ₹1,061 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹42 Cr | ₹3.11 Cr | ₹4.31 Cr | ₹39 Cr | ₹20 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,436 Cr | ₹1,567 Cr | ₹1,783 Cr | ₹1,624 Cr | ₹1,020 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹10 Cr | ₹-26 Cr | ₹-5.58 Cr | ₹-1.06 Cr | ₹25 Cr |
| Raw Material Consumed | ₹731 Cr | ₹717 Cr | ₹751 Cr | ₹671 Cr | ₹436 Cr |
| Opening Raw Materials | ₹56 Cr | ₹35 Cr | ₹75 Cr | ₹64 Cr | ₹47 Cr |
| Purchases Raw Materials | ₹717 Cr | ₹726 Cr | ₹697 Cr | ₹671 Cr | ₹443 Cr |
| Closing Raw Materials | ₹60 Cr | ₹56 Cr | ₹35 Cr | ₹75 Cr | ₹64 Cr |
| Other Direct Purchases / Brought in cost | ₹18 Cr | ₹12 Cr | ₹15 Cr | ₹11 Cr | ₹10 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹190 Cr | ₹208 Cr | ₹192 Cr | ₹142 Cr | ₹99 Cr |
| Electricity & Power | ₹190 Cr | ₹208 Cr | ₹192 Cr | ₹142 Cr | ₹99 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹140 Cr | ₹141 Cr | ₹137 Cr | ₹123 Cr | ₹93 Cr |
| Salaries, Wages & Bonus | ₹124 Cr | ₹124 Cr | ₹122 Cr | ₹110 Cr | ₹83 Cr |
| Contributions to EPF & Pension Funds | ₹8.56 Cr | ₹8.14 Cr | ₹7.43 Cr | ₹6.27 Cr | ₹5.09 Cr |
| Workmen and Staff Welfare Expenses | ₹1.69 Cr | ₹2.27 Cr | ₹1.67 Cr | ₹1.36 Cr | ₹0.75 Cr |
| Other Employees Cost | ₹5.66 Cr | ₹6.68 Cr | ₹5.84 Cr | ₹5.01 Cr | ₹3.91 Cr |
| Other Manufacturing Expenses | ₹31 Cr | ₹51 Cr | ₹47 Cr | ₹46 Cr | ₹26 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹16 Cr | ₹30 Cr | ₹23 Cr | ₹25 Cr | ₹14 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹15 Cr | ₹21 Cr | ₹24 Cr | ₹20 Cr | ₹12 Cr |
| General and Administration Expenses | ₹34 Cr | ₹40 Cr | ₹36 Cr | ₹20 Cr | ₹14 Cr |
| Rent , Rates & Taxes | ₹5.20 Cr | ₹7.85 Cr | ₹5.73 Cr | ₹4.02 Cr | ₹2.64 Cr |
| Insurance | ₹6.74 Cr | ₹10 Cr | ₹8.79 Cr | ₹7.21 Cr | ₹6.11 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹21 Cr | ₹20 Cr | ₹20 Cr | ₹8.27 Cr | ₹4.88 Cr |
| Other Administration | ₹1.10 Cr | ₹1.05 Cr | ₹1.01 Cr | ₹0.53 Cr | ₹0.55 Cr |
| Selling and Distribution Expenses | ₹123 Cr | ₹146 Cr | ₹173 Cr | ₹171 Cr | ₹102 Cr |
| Advertisement & Sales Promotion | ₹19 Cr | ₹35 Cr | ₹24 Cr | ₹18 Cr | ₹11 Cr |
| Sales Commissions & Incentives | - | - | ₹13 Cr | ₹23 Cr | ₹12 Cr |
| Freight and Forwarding | ₹80 Cr | ₹87 Cr | ₹84 Cr | ₹80 Cr | ₹55 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹23 Cr | ₹24 Cr | ₹52 Cr | ₹49 Cr | ₹24 Cr |
| Miscellaneous Expenses | ₹46 Cr | ₹45 Cr | ₹42 Cr | ₹35 Cr | ₹20 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.18 Cr | - | ₹0.84 Cr | ₹0.38 Cr | - |
| Losson disposal of fixed assets(net) | - | ₹0.56 Cr | ₹2.42 Cr | ₹2.84 Cr | ₹0.27 Cr |
| Losson foreign exchange fluctuations | - | - | ₹0.51 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹45 Cr | ₹44 Cr | ₹38 Cr | ₹31 Cr | ₹20 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,305 Cr | ₹1,321 Cr | ₹1,372 Cr | ₹1,206 Cr | ₹815 Cr |
| Operating Profit (Excl OI) | ₹131 Cr | ₹246 Cr | ₹411 Cr | ₹418 Cr | ₹205 Cr |
| Other Income | ₹23 Cr | ₹21 Cr | ₹18 Cr | ₹8.24 Cr | ₹2.58 Cr |
| Interest Received | ₹19 Cr | ₹18 Cr | ₹16 Cr | ₹4.82 Cr | ₹2.23 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.35 Cr | ₹1.23 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹0.27 Cr | - | - | - |
| Foreign Exchange Gains | ₹1.68 Cr | ₹1.34 Cr | - | ₹3.41 Cr | ₹0.34 Cr |
| Others | ₹2.02 Cr | ₹1.04 Cr | ₹0.51 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Operating Profit | ₹154 Cr | ₹267 Cr | ₹429 Cr | ₹426 Cr | ₹207 Cr |
| Interest | ₹6.67 Cr | ₹12 Cr | ₹19 Cr | ₹16 Cr | ₹35 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.98 Cr | ₹1.20 Cr | ₹1.78 Cr | ₹4.30 Cr | ₹3.46 Cr |
| Other Interest | ₹2.70 Cr | ₹11 Cr | ₹17 Cr | ₹12 Cr | ₹32 Cr |
| PBDT | ₹147 Cr | ₹255 Cr | ₹410 Cr | ₹410 Cr | ₹172 Cr |
| Depreciation | ₹77 Cr | ₹73 Cr | ₹69 Cr | ₹68 Cr | ₹64 Cr |
| Profit Before Taxation & Exceptional Items | ₹70 Cr | ₹182 Cr | ₹341 Cr | ₹342 Cr | ₹108 Cr |
| Exceptional Income / Expenses | - | ₹1.08 Cr | ₹-24 Cr | - | - |
| Profit Before Tax | ₹70 Cr | ₹183 Cr | ₹317 Cr | ₹342 Cr | ₹108 Cr |
| Provision for Tax | ₹-2.42 Cr | ₹48 Cr | ₹87 Cr | ₹108 Cr | ₹32 Cr |
| Current Income Tax | ₹2.64 Cr | ₹41 Cr | ₹61 Cr | ₹59 Cr | ₹19 Cr |
| Deferred Tax | ₹3.67 Cr | ₹7.10 Cr | ₹-42 Cr | ₹90 Cr | ₹32 Cr |
| Other taxes | ₹-8.74 Cr | ₹0.08 Cr | ₹68 Cr | ₹-40 Cr | ₹-19 Cr |
| Profit After Tax | ₹72 Cr | ₹135 Cr | ₹230 Cr | ₹233 Cr | ₹76 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹681 Cr | ₹565 Cr | ₹351 Cr | ₹137 Cr | ₹61 Cr |
| Appropriations | ₹753 Cr | ₹701 Cr | ₹581 Cr | ₹371 Cr | ₹137 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.40 Cr | ₹1.07 Cr | ₹-2.64 Cr | ₹1.28 Cr | ₹-0.39 Cr |
| Equity Dividend % | ₹30.00 | ₹150.00 | ₹150.00 | ₹150.00 | - |
| Earnings Per Share | ₹5.88 | ₹11.03 | ₹18.75 | ₹19.03 | ₹6.21 |
| Adjusted EPS | ₹5.88 | ₹11.03 | ₹18.75 | ₹19.03 | ₹6.21 |
Compare Income Statement of peers of GREENPANEL INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GREENPANEL INDUSTRIES | ₹2,344.7 Cr | -3.1% | -2.4% | -33% | Stock Analytics | |
| CENTURY PLYBOARDS (INDIA) | ₹17,668.3 Cr | 0.1% | 5.5% | 10.3% | Stock Analytics | |
| GREENPLY INDUSTRIES | ₹3,682.7 Cr | -8.5% | -2.8% | -9.4% | Stock Analytics | |
| ORIENTAL RAIL INFRASTRUCTURE | ₹735.3 Cr | -2.5% | -16.1% | -37.4% | Stock Analytics | |
| ARCHIDPLY INDUSTRIES | ₹164.9 Cr | 3.8% | 1.1% | -22.8% | Stock Analytics | |
| DUROPLY INDUSTRIES | ₹112.6 Cr | -5.3% | -16.5% | -57.3% | Stock Analytics | |
GREENPANEL INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GREENPANEL INDUSTRIES | -3.1% |
-2.4% |
-33% |
| SENSEX | -1.1% |
-0.2% |
-6.6% |
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