GREENPLY INDUSTRIES
|
GREENPLY INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,563 Cr | ₹1,165 Cr | ₹1,420 Cr | ₹1,412 Cr | ₹1,737 Cr |
Sales | ₹1,557 Cr | ₹1,162 Cr | ₹1,416 Cr | ₹1,404 Cr | ₹915 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.44 Cr | ₹3.72 Cr | ₹4.61 Cr | ₹8.03 Cr | ₹822 Cr |
Less: Excise Duty | - | - | - | - | ₹24 Cr |
Net Sales | ₹1,563 Cr | ₹1,165 Cr | ₹1,420 Cr | ₹1,412 Cr | ₹1,713 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-21 Cr | ₹-5.25 Cr | ₹-3.04 Cr | ₹-37 Cr | ₹-19 Cr |
Raw Material Consumed | ₹956 Cr | ₹689 Cr | ₹839 Cr | ₹890 Cr | ₹914 Cr |
Opening Raw Materials | ₹64 Cr | ₹66 Cr | ₹66 Cr | ₹110 Cr | ₹59 Cr |
Purchases Raw Materials | ₹586 Cr | ₹427 Cr | ₹546 Cr | ₹539 Cr | ₹373 Cr |
Closing Raw Materials | ₹90 Cr | ₹64 Cr | ₹66 Cr | ₹66 Cr | ₹110 Cr |
Other Direct Purchases / Brought in cost | ₹396 Cr | ₹260 Cr | ₹293 Cr | ₹306 Cr | ₹275 Cr |
Other raw material cost | - | - | - | - | ₹317 Cr |
Power & Fuel Cost | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹23 Cr | ₹18 Cr |
Electricity & Power | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹23 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹193 Cr | ₹149 Cr | ₹163 Cr | ₹151 Cr | ₹197 Cr |
Salaries, Wages & Bonus | ₹163 Cr | ₹134 Cr | ₹146 Cr | ₹137 Cr | ₹100 Cr |
Contributions to EPF & Pension Funds | ₹7.49 Cr | ₹6.18 Cr | ₹9.24 Cr | ₹5.34 Cr | ₹5.25 Cr |
Workmen and Staff Welfare Expenses | ₹5.85 Cr | ₹4.66 Cr | ₹4.56 Cr | ₹3.43 Cr | ₹7.20 Cr |
Other Employees Cost | ₹17 Cr | ₹4.25 Cr | ₹3.52 Cr | ₹5.86 Cr | ₹84 Cr |
Other Manufacturing Expenses | ₹27 Cr | ₹21 Cr | ₹27 Cr | ₹25 Cr | ₹19 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹14 Cr | ₹10 Cr | ₹13 Cr | ₹11 Cr | ₹9.68 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹13 Cr | ₹10 Cr | ₹14 Cr | ₹14 Cr | ₹8.90 Cr |
General and Administration Expenses | ₹39 Cr | ₹33 Cr | ₹37 Cr | ₹31 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹8.10 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹8.99 Cr |
Insurance | ₹6.27 Cr | ₹7.94 Cr | ₹5.18 Cr | ₹2.46 Cr | ₹1.98 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹6.40 Cr | ₹5.94 Cr | ₹6.76 Cr | ₹5.34 Cr | - |
Traveling and conveyance | ₹16 Cr | ₹7.52 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Other Administration | ₹18 Cr | ₹8.87 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹163 Cr | ₹118 Cr | ₹151 Cr | ₹154 Cr | ₹74 Cr |
Advertisement & Sales Promotion | ₹52 Cr | ₹34 Cr | ₹51 Cr | ₹59 Cr | ₹24 Cr |
Sales Commissions & Incentives | ₹7.07 Cr | ₹8.96 Cr | ₹7.84 Cr | ₹2.47 Cr | - |
Freight and Forwarding | ₹74 Cr | ₹56 Cr | ₹66 Cr | ₹93 Cr | ₹49 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹30 Cr | ₹19 Cr | ₹26 Cr | - | - |
Miscellaneous Expenses | ₹31 Cr | ₹24 Cr | ₹29 Cr | ₹31 Cr | ₹258 Cr |
Bad debts /advances written off | ₹0.23 Cr | ₹1.62 Cr | ₹1.72 Cr | ₹2.05 Cr | ₹1.95 Cr |
Provision for doubtful debts | ₹2.12 Cr | - | ₹2.26 Cr | - | - |
Losson disposal of fixed assets(net) | - | ₹0.77 Cr | ₹0.52 Cr | ₹2.02 Cr | ₹4.97 Cr |
Losson foreign exchange fluctuations | ₹3.91 Cr | ₹0.67 Cr | - | ₹4.61 Cr | ₹0.10 Cr |
Losson sale of non-trade current investments | - | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Other Miscellaneous Expenses | ₹25 Cr | ₹21 Cr | ₹24 Cr | ₹23 Cr | ₹251 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,413 Cr | ₹1,050 Cr | ₹1,265 Cr | ₹1,269 Cr | ₹1,482 Cr |
Operating Profit (Excl OI) | ₹150 Cr | ₹115 Cr | ₹156 Cr | ₹143 Cr | ₹231 Cr |
Other Income | ₹9.90 Cr | ₹8.39 Cr | ₹2.04 Cr | ₹4.36 Cr | ₹2.16 Cr |
Interest Received | ₹5.07 Cr | ₹3.46 Cr | ₹0.68 Cr | ₹0.08 Cr | ₹0.14 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.43 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.19 Cr | ₹3.18 Cr | ₹0.78 Cr | ₹1.11 Cr | ₹0.49 Cr |
Foreign Exchange Gains | - | - | ₹0.22 Cr | - | - |
Others | ₹3.21 Cr | ₹1.75 Cr | ₹0.37 Cr | ₹3.18 Cr | ₹1.53 Cr |
Operating Profit | ₹160 Cr | ₹123 Cr | ₹158 Cr | ₹147 Cr | ₹233 Cr |
Interest | ₹12 Cr | ₹17 Cr | ₹21 Cr | ₹19 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.36 Cr | ₹1.65 Cr | ₹0.90 Cr | ₹0.72 Cr | ₹1.50 Cr |
Other Interest | ₹11 Cr | ₹15 Cr | ₹20 Cr | ₹18 Cr | ₹9.86 Cr |
PBDT | ₹148 Cr | ₹107 Cr | ₹137 Cr | ₹129 Cr | ₹222 Cr |
Depreciation | ₹26 Cr | ₹23 Cr | ₹26 Cr | ₹22 Cr | ₹50 Cr |
Profit Before Taxation & Exceptional Items | ₹122 Cr | ₹84 Cr | ₹111 Cr | ₹106 Cr | ₹172 Cr |
Exceptional Income / Expenses | - | - | ₹-50 Cr | - | - |
Profit Before Tax | ₹125 Cr | ₹84 Cr | ₹61 Cr | ₹106 Cr | ₹172 Cr |
Provision for Tax | ₹30 Cr | ₹20 Cr | ₹13 Cr | ₹32 Cr | ₹54 Cr |
Current Income Tax | ₹31 Cr | ₹16 Cr | ₹19 Cr | ₹23 Cr | ₹10 Cr |
Deferred Tax | ₹-0.98 Cr | ₹4.00 Cr | ₹-6.01 Cr | ₹7.07 Cr | ₹-9.78 Cr |
Other taxes | ₹0.15 Cr | ₹0.42 Cr | - | ₹1.52 Cr | ₹53 Cr |
Profit After Tax | ₹95 Cr | ₹63 Cr | ₹48 Cr | ₹75 Cr | ₹118 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹-2.37 Cr | ₹-0.49 Cr | ₹4.94 Cr | ₹-7.60 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹95 Cr | ₹61 Cr | ₹47 Cr | ₹80 Cr | ₹111 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹421 Cr | ₹364 Cr | ₹324 Cr | ₹519 Cr | ₹481 Cr |
Appropriations | ₹515 Cr | ₹425 Cr | ₹371 Cr | ₹599 Cr | ₹592 Cr |
General Reserves | - | - | - | - | ₹65 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.61 Cr | ₹4.61 Cr | ₹6.98 Cr | ₹275 Cr | ₹7.66 Cr |
Equity Dividend % | ₹50.00 | ₹40.00 | ₹40.00 | ₹40.00 | ₹60.00 |
Earnings Per Share | ₹7.72 | ₹4.97 | ₹3.85 | ₹6.50 | ₹9.02 |
Adjusted EPS | ₹7.72 | ₹4.97 | ₹3.85 | ₹6.50 | ₹9.02 |
Compare Income Statement of peers of GREENPLY INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GREENPLY INDUSTRIES | ₹2,850.0 Cr | 1.6% | -7.9% | 62.3% | Stock Analytics | |
CENTURY PLYBOARDS (INDIA) | ₹14,211.3 Cr | -0% | -11.2% | 36.2% | Stock Analytics | |
GREENPANEL INDUSTRIES | ₹3,857.9 Cr | -0.4% | -18.5% | 18.4% | Stock Analytics | |
ORIENTAL RAIL INFRASTRUCTURE | ₹1,438.6 Cr | 5.4% | -11.6% | 457.7% | Stock Analytics | |
DUROPLY INDUSTRIES | ₹290.3 Cr | 9.1% | -9.2% | 129.5% | Stock Analytics | |
PRITI INTERNATIONAL | ₹217.3 Cr | 0.2% | -13.3% | 16.8% | Stock Analytics |
GREENPLY INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GREENPLY INDUSTRIES | 1.6% |
-7.9% |
62.3% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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