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GREENPANEL INDUSTRIES
Income Statement

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GREENPANEL INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,696 Cr₹1,870 Cr₹1,703 Cr₹1,081 Cr₹918 Cr
     Sales ₹1,693 Cr₹1,866 Cr₹1,664 Cr₹1,061 Cr₹888 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.11 Cr₹4.31 Cr₹39 Cr₹20 Cr₹29 Cr
Less: Excise Duty -----
Net Sales ₹1,567 Cr₹1,783 Cr₹1,624 Cr₹1,020 Cr₹860 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-26 Cr₹-5.58 Cr₹-1.06 Cr₹25 Cr₹-11 Cr
Raw Material Consumed ₹717 Cr₹751 Cr₹671 Cr₹436 Cr₹393 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₹10 Cr₹4.01 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₹137 Cr₹123 Cr₹93 Cr₹93 Cr
     Salaries, Wages & Bonus ₹124 Cr₹122 Cr₹110 Cr₹83 Cr₹83 Cr
     Contributions to EPF & Pension Funds ₹8.14 Cr₹7.43 Cr₹6.27 Cr₹5.09 Cr₹5.36 Cr
     Workmen and Staff Welfare Expenses ₹2.27 Cr₹1.67 Cr₹1.36 Cr₹0.75 Cr₹1.32 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₹26 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹30 Cr₹23 Cr₹25 Cr₹14 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₹20 Cr₹14 Cr₹16 Cr
     Rent , Rates & Taxes ₹7.85 Cr₹5.73 Cr₹4.02 Cr₹2.64 Cr₹1.78 Cr
     Insurance ₹10 Cr₹8.79 Cr₹7.21 Cr₹6.11 Cr₹2.66 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹20 Cr₹20 Cr₹8.27 Cr₹4.88 Cr₹12 Cr
     Other Administration ₹1.05 Cr₹1.01 Cr₹0.53 Cr₹0.55 Cr₹0.46 Cr
Selling and Distribution Expenses ₹146 Cr₹173 Cr₹171 Cr₹102 Cr₹79 Cr
     Advertisement & Sales Promotion ₹35 Cr₹24 Cr₹18 Cr₹11 Cr₹8.85 Cr
     Sales Commissions & Incentives -₹13 Cr₹23 Cr₹12 Cr₹8.63 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 ₹45 Cr₹42 Cr₹35 Cr₹20 Cr₹27 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₹2.42 Cr₹2.84 Cr₹0.27 Cr₹0.33 Cr
     Losson foreign exchange fluctuations -₹0.51 Cr--₹3.73 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹44 Cr₹38 Cr₹31 Cr₹20 Cr₹22 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,321 Cr₹1,372 Cr₹1,206 Cr₹815 Cr₹724 Cr
Operating Profit (Excl OI) ₹246 Cr₹411 Cr₹418 Cr₹205 Cr₹135 Cr
Other Income ₹21 Cr₹18 Cr₹8.24 Cr₹2.58 Cr₹2.04 Cr
     Interest Received ₹18 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 ₹1.34 Cr-₹3.41 Cr₹0.34 Cr-
     Others ₹1.04 Cr₹0.51 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
Operating Profit ₹267 Cr₹429 Cr₹426 Cr₹207 Cr₹137 Cr
Interest ₹12 Cr₹19 Cr₹16 Cr₹35 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₹12 Cr₹32 Cr₹44 Cr
PBDT ₹255 Cr₹410 Cr₹410 Cr₹172 Cr₹90 Cr
Depreciation ₹73 Cr₹69 Cr₹68 Cr₹64 Cr₹65 Cr
Profit Before Taxation & Exceptional Items ₹182 Cr₹341 Cr₹342 Cr₹108 Cr₹24 Cr
Exceptional Income / Expenses ₹1.08 Cr₹-24 Cr--₹-11 Cr
Profit Before Tax ₹183 Cr₹317 Cr₹342 Cr₹108 Cr₹13 Cr
Provision for Tax ₹48 Cr₹87 Cr₹108 Cr₹32 Cr₹-2.75 Cr
     Current Income Tax ₹41 Cr₹61 Cr₹59 Cr₹19 Cr₹2.59 Cr
     Deferred Tax ₹7.10 Cr₹-42 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 ₹135 Cr₹230 Cr₹233 Cr₹76 Cr₹16 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹565 Cr₹351 Cr₹137 Cr₹61 Cr₹44 Cr
Appropriations ₹701 Cr₹581 Cr₹371 Cr₹137 Cr₹60 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.07 Cr₹-2.64 Cr₹1.28 Cr₹-0.39 Cr-
Equity Dividend % ₹161.03₹150.00₹150.00--
Earnings Per Share ₹11.03₹18.75₹19.03₹6.21₹1.32
Adjusted EPS ₹11.03₹18.75₹19.03₹6.21₹1.32

Compare Income Statement of peers of GREENPANEL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GREENPANEL INDUSTRIES ₹2,215.4 Cr -11.1% -15.8% -27.7% Stock Analytics
CENTURY PLYBOARDS (INDIA) ₹17,041.8 Cr 0.1% -0.4% 3.7% Stock Analytics
GREENPLY INDUSTRIES ₹3,158.2 Cr -0.6% 6.2% -12.1% Stock Analytics
ORIENTAL RAIL INFRASTRUCTURE ₹977.7 Cr -2.5% 11.6% -25.3% Stock Analytics
ARCHIDPLY INDUSTRIES ₹160.1 Cr -3.4% -0.3% -11.5% Stock Analytics
DUROPLY INDUSTRIES ₹149.2 Cr 3.7% -8.3% -35.3% Stock Analytics


GREENPANEL INDUSTRIES Share Price vs Sensex

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

-11.1%

-15.8%

-27.7%

SENSEX

-0.3%

-4.3%

-8.9%


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