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GREENPLY INDUSTRIES
Income Statement

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GREENPLY INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹3,830.1 Cr -0.4% -4.9% -20.5% Stock Analytics
CENTURY PLYBOARDS (INDIA) ₹17,171.8 Cr 4.8% 6.2% -2.4% Stock Analytics
GREENPANEL INDUSTRIES ₹3,319.5 Cr -0.2% -7.9% -30.4% Stock Analytics
ORIENTAL RAIL INFRASTRUCTURE ₹1,117.9 Cr 2.4% 2.1% -46.9% Stock Analytics
ARCHIDPLY INDUSTRIES ₹196.2 Cr 0.6% -11% -29% Stock Analytics
DUROPLY INDUSTRIES ₹182.3 Cr -3% -22.9% -37.1% Stock Analytics


GREENPLY INDUSTRIES Share Price vs Sensex

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

-0.4%

-4.9%

-20.5%

SENSEX

-1.8%

-1.6%

-2%


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