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GREENPLY INDUSTRIES
Income Statement

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GREENPLY INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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