GREENPLY INDUSTRIES
|
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 | ₹3,809.5 Cr | -0.6% | -4.4% | -20.6% | Stock Analytics | |
| CENTURY PLYBOARDS (INDIA) | ₹16,504.1 Cr | -2.7% | -8.5% | -16% | Stock Analytics | |
| GREENPANEL INDUSTRIES | ₹3,659.2 Cr | 3.3% | 3.8% | -24.2% | Stock Analytics | |
| ORIENTAL RAIL INFRASTRUCTURE | ₹1,084.7 Cr | 12.5% | 1.8% | -41.1% | Stock Analytics | |
| ARCHIDPLY INDUSTRIES | ₹206.4 Cr | -0.5% | -2.6% | -26% | Stock Analytics | |
| DUROPLY INDUSTRIES | ₹205.9 Cr | 9.1% | 8.1% | -34.7% | Stock Analytics | |
GREENPLY INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GREENPLY INDUSTRIES | -0.6% |
-4.4% |
-20.6% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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