GREENPLY INDUSTRIES   
                    
                    
                                                         
                                
                                                
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GREENPLY INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,180 Cr | ₹1,663 Cr | ₹1,563 Cr | ₹1,165 Cr | ₹1,420 Cr | 
| Sales | ₹2,175 Cr | ₹1,659 Cr | ₹1,557 Cr | ₹1,162 Cr | ₹1,416 Cr | 
| Job Work/ Contract Receipts | - | - | - | - | - | 
| Processing Charges / Service Income | - | - | - | - | - | 
| Revenue from property development | - | - | - | - | - | 
| Other Operational Income | ₹5.30 Cr | ₹4.36 Cr | ₹5.44 Cr | ₹3.72 Cr | ₹4.61 Cr | 
| Less: Excise Duty | - | - | - | - | - | 
| Net Sales | ₹2,180 Cr | ₹1,663 Cr | ₹1,563 Cr | ₹1,165 Cr | ₹1,420 Cr | 
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-72 Cr | ₹-29 Cr | ₹-21 Cr | ₹-5.25 Cr | ₹-3.04 Cr | 
| Raw Material Consumed | ₹1,388 Cr | ₹1,061 Cr | ₹956 Cr | ₹689 Cr | ₹839 Cr | 
| Opening Raw Materials | ₹94 Cr | ₹90 Cr | ₹64 Cr | ₹66 Cr | ₹66 Cr | 
| Purchases Raw Materials | ₹936 Cr | ₹577 Cr | ₹586 Cr | ₹427 Cr | ₹546 Cr | 
| Closing Raw Materials | ₹147 Cr | ₹94 Cr | ₹90 Cr | ₹64 Cr | ₹66 Cr | 
| Other Direct Purchases / Brought in cost | ₹504 Cr | ₹488 Cr | ₹396 Cr | ₹260 Cr | ₹293 Cr | 
| Other raw material cost | - | - | - | - | - | 
| Power & Fuel Cost | ₹69 Cr | ₹21 Cr | ₹24 Cr | ₹21 Cr | ₹23 Cr | 
| Electricity & Power | ₹69 Cr | ₹21 Cr | ₹24 Cr | ₹21 Cr | ₹23 Cr | 
| Oil, Fuel & Natural gas | - | - | - | - | - | 
| Coals etc | - | - | - | - | - | 
| Other power & fuel | - | - | - | - | - | 
| Employee Cost | ₹279 Cr | ₹217 Cr | ₹193 Cr | ₹149 Cr | ₹163 Cr | 
| Salaries, Wages & Bonus | ₹250 Cr | ₹184 Cr | ₹163 Cr | ₹134 Cr | ₹146 Cr | 
| Contributions to EPF & Pension Funds | ₹10 Cr | ₹8.27 Cr | ₹7.49 Cr | ₹6.18 Cr | ₹9.24 Cr | 
| Workmen and Staff Welfare Expenses | ₹5.72 Cr | ₹4.25 Cr | ₹5.85 Cr | ₹4.66 Cr | ₹4.56 Cr | 
| Other Employees Cost | ₹13 Cr | ₹21 Cr | ₹17 Cr | ₹4.25 Cr | ₹3.52 Cr | 
| Other Manufacturing Expenses | ₹39 Cr | ₹29 Cr | ₹27 Cr | ₹21 Cr | ₹27 Cr | 
| Sub-contracted / Out sourced services | - | - | - | - | - | 
| Processing Charges | - | - | - | - | - | 
| Repairs and Maintenance | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹13 Cr | 
| Packing Material Consumed | - | - | - | - | - | 
| Other Mfg Exp | ₹21 Cr | ₹15 Cr | ₹13 Cr | ₹10 Cr | ₹14 Cr | 
| General and Administration Expenses | ₹58 Cr | ₹41 Cr | ₹39 Cr | ₹33 Cr | ₹37 Cr | 
| Rent , Rates & Taxes | ₹16 Cr | ₹9.34 Cr | ₹8.10 Cr | ₹11 Cr | ₹12 Cr | 
| Insurance | ₹6.64 Cr | ₹4.95 Cr | ₹6.27 Cr | ₹7.94 Cr | ₹5.18 Cr | 
| Printing and stationery | - | - | - | - | - | 
| Professional and legal fees | ₹11 Cr | ₹8.38 Cr | ₹6.40 Cr | ₹5.94 Cr | ₹6.76 Cr | 
| Traveling and conveyance | ₹21 Cr | ₹16 Cr | ₹16 Cr | ₹7.52 Cr | ₹11 Cr | 
| Other Administration | ₹2.06 Cr | ₹1.86 Cr | ₹1.79 Cr | ₹1.35 Cr | ₹1.54 Cr | 
| Selling and Distribution Expenses | ₹204 Cr | ₹140 Cr | ₹163 Cr | ₹118 Cr | ₹151 Cr | 
| Advertisement & Sales Promotion | ₹81 Cr | ₹52 Cr | ₹52 Cr | ₹34 Cr | ₹51 Cr | 
| Sales Commissions & Incentives | ₹2.41 Cr | ₹2.14 Cr | ₹7.07 Cr | ₹8.96 Cr | ₹7.84 Cr | 
| Freight and Forwarding | ₹121 Cr | ₹85 Cr | ₹74 Cr | ₹56 Cr | ₹66 Cr | 
| Handling and Clearing Charges | - | - | - | - | - | 
| Other Selling Expenses | ₹0.10 Cr | ₹0.42 Cr | ₹30 Cr | ₹19 Cr | ₹26 Cr | 
| Miscellaneous Expenses | ₹28 Cr | ₹28 Cr | ₹31 Cr | ₹24 Cr | ₹29 Cr | 
| Bad debts /advances written off | ₹2.00 Cr | ₹0.24 Cr | ₹0.23 Cr | ₹1.62 Cr | ₹1.72 Cr | 
| Provision for doubtful debts | ₹-1.07 Cr | - | ₹2.12 Cr | - | ₹2.26 Cr | 
| Losson disposal of fixed assets(net) | - | - | - | ₹0.77 Cr | ₹0.52 Cr | 
| Losson foreign exchange fluctuations | ₹0.68 Cr | ₹5.44 Cr | ₹3.91 Cr | ₹0.67 Cr | - | 
| Losson sale of non-trade current investments | - | - | - | - | ₹0.00 Cr | 
| Other Miscellaneous Expenses | ₹26 Cr | ₹22 Cr | ₹25 Cr | ₹21 Cr | ₹24 Cr | 
| Less: Expenses Capitalised | - | - | - | - | - | 
| Total Expenditure | ₹1,993 Cr | ₹1,509 Cr | ₹1,413 Cr | ₹1,050 Cr | ₹1,265 Cr | 
| Operating Profit (Excl OI) | ₹187 Cr | ₹154 Cr | ₹150 Cr | ₹115 Cr | ₹156 Cr | 
| Other Income | ₹14 Cr | ₹17 Cr | ₹9.90 Cr | ₹8.39 Cr | ₹2.04 Cr | 
| Interest Received | ₹1.82 Cr | ₹2.62 Cr | ₹5.07 Cr | ₹3.46 Cr | ₹0.68 Cr | 
| Dividend Received | - | - | - | - | - | 
| Profit on sale of Fixed Assets | ₹6.16 Cr | ₹0.07 Cr | ₹0.43 Cr | - | - | 
| Profits on sale of Investments | - | - | - | - | - | 
| Provision Written Back | ₹0.85 Cr | ₹12 Cr | ₹1.19 Cr | ₹3.18 Cr | ₹0.78 Cr | 
| Foreign Exchange Gains | - | - | - | - | ₹0.22 Cr | 
| Others | ₹5.03 Cr | ₹3.02 Cr | ₹3.21 Cr | ₹1.75 Cr | ₹0.37 Cr | 
| Operating Profit | ₹201 Cr | ₹171 Cr | ₹160 Cr | ₹123 Cr | ₹158 Cr | 
| Interest | ₹43 Cr | ₹9.08 Cr | ₹12 Cr | ₹17 Cr | ₹21 Cr | 
| InterestonDebenture / Bonds | - | - | - | - | - | 
| Interest on Term Loan | - | - | - | - | - | 
| Intereston Fixed deposits | - | - | - | - | - | 
| Bank Charges etc | ₹2.22 Cr | ₹1.65 Cr | ₹1.36 Cr | ₹1.65 Cr | ₹0.90 Cr | 
| Other Interest | ₹41 Cr | ₹7.43 Cr | ₹11 Cr | ₹15 Cr | ₹20 Cr | 
| PBDT | ₹157 Cr | ₹162 Cr | ₹148 Cr | ₹107 Cr | ₹137 Cr | 
| Depreciation | ₹55 Cr | ₹26 Cr | ₹26 Cr | ₹23 Cr | ₹26 Cr | 
| Profit Before Taxation & Exceptional Items | ₹103 Cr | ₹136 Cr | ₹122 Cr | ₹84 Cr | ₹111 Cr | 
| Exceptional Income / Expenses | ₹14 Cr | ₹9.62 Cr | - | - | ₹-50 Cr | 
| Profit Before Tax | ₹115 Cr | ₹125 Cr | ₹125 Cr | ₹81 Cr | ₹61 Cr | 
| Provision for Tax | ₹30 Cr | ₹19 Cr | ₹30 Cr | ₹20 Cr | ₹13 Cr | 
| Current Income Tax | ₹35 Cr | ₹14 Cr | ₹31 Cr | ₹16 Cr | ₹19 Cr | 
| Deferred Tax | ₹-4.94 Cr | ₹5.40 Cr | ₹-0.98 Cr | ₹4.00 Cr | ₹-6.01 Cr | 
| Other taxes | - | - | ₹0.15 Cr | ₹0.42 Cr | - | 
| Profit After Tax | ₹85 Cr | ₹106 Cr | ₹95 Cr | ₹61 Cr | ₹47 Cr | 
| Extra items | ₹-15 Cr | ₹-15 Cr | - | - | - | 
| Minority Interest | ₹0.01 Cr | - | - | - | - | 
| Share of Associate | - | - | - | - | - | 
| Other Consolidated Items | - | - | - | - | - | 
| Consolidated Net Profit | ₹70 Cr | ₹91 Cr | ₹95 Cr | ₹61 Cr | ₹47 Cr | 
| Adjustments to PAT | - | - | - | - | - | 
| Profit Balance B/F | ₹596 Cr | ₹511 Cr | ₹421 Cr | ₹364 Cr | ₹324 Cr | 
| Appropriations | ₹666 Cr | ₹602 Cr | ₹515 Cr | ₹425 Cr | ₹371 Cr | 
| General Reserves | - | - | - | - | - | 
| Proposed Equity Dividend | - | - | - | - | - | 
| Corporate dividend tax | - | - | - | - | - | 
| Other Appropriation | ₹5.75 Cr | ₹5.73 Cr | ₹4.61 Cr | ₹4.61 Cr | ₹6.98 Cr | 
| Equity Dividend % | ₹50.00 | ₹50.00 | ₹50.00 | ₹40.00 | ₹40.00 | 
| Earnings Per Share | ₹5.66 | ₹7.44 | ₹7.72 | ₹4.97 | ₹3.85 | 
| Adjusted EPS | ₹5.66 | ₹7.44 | ₹7.72 | ₹4.97 | ₹3.85 | 
Compare Income Statement of peers of GREENPLY INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| GREENPLY INDUSTRIES | ₹3,818.2 Cr | 1.5% | 3.1% | -13.9% | Stock Analytics | |
| CENTURY PLYBOARDS (INDIA) | ₹16,774.1 Cr | 0.9% | -5.6% | -10.2% | Stock Analytics | |
| GREENPANEL INDUSTRIES | ₹3,431.1 Cr | -5.3% | -5.9% | -24.1% | Stock Analytics | |
| ORIENTAL RAIL INFRASTRUCTURE | ₹1,152.7 Cr | 4.8% | 17.8% | -26% | Stock Analytics | |
| DUROPLY INDUSTRIES | ₹197.3 Cr | -1.7% | -0.1% | -31.9% | Stock Analytics | |
| ARCHIDPLY INDUSTRIES | ₹194.9 Cr | -4% | -5.3% | -14.4% | Stock Analytics | |
GREENPLY INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year | 
| GREENPLY INDUSTRIES |    1.5%  | 
                            
                     
                     3.1%  | 
                     
                     -13.9%  | 
                    
| SENSEX |    -0.9%  |    
                      
                    
                     4.6%  | 
                     
                     5%  | 
                    
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