| Greenlam Industries Ltd | Industry : (Plywood Boards/Laminates) | |
|---|---|---|
|
BSE Code : 538979 |
NSE Symbol : GREENLAM |
P/E(TTM) : 50.22 |
|
ISIN Demat : INE544R01021 |
Div & Yield% : 0.30 |
EPS(TTM) : 10.86 |
|
Book Value(₹) : 84.59 |
Market Cap(₹Cr) : 6,957.24 |
Face Value(₹) : 1.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2,123.50 | 1,851.07 | 1,559.19 | 1,126.05 | 1,227.22 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 2,123.50 | 1,851.07 | 1,559.19 | 1,126.05 | 1,227.22 |
| Other Income | 34.15 | 34.46 | 17.47 | 3.62 | 22.65 |
| Stock Adjustments | 35.04 | 5.07 | 23.27 | -5.82 | 29.76 |
| Total Income | 2,192.69 | 1,890.60 | 1,599.93 | 1,123.85 | 1,279.63 |
| EXPENDITURE : | |||||
| Raw Materials | 1,099.22 | 1,037.27 | 925.18 | 595.73 | 695.43 |
| Power and Fuel Cost | 76.91 | 73.85 | 53.93 | 33.27 | 33.77 |
| Other Manufacturing Expenses | 43.61 | 36.04 | 33.83 | 15.70 | 16.58 |
| Selling and Administration Expenses | 299.12 | 236.00 | 178.10 | 109.07 | 134.19 |
| Miscellaneous Expenses | 32.30 | 24.46 | 22.93 | 48.63 | 36.90 |
| Employee Benefit Expenses | 342.12 | 253.69 | 208.54 | 166.52 | 179.17 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 299.42 | 229.29 | 177.40 | 154.92 | 183.58 |
| Interest | 36.90 | 22.91 | 13.48 | 16.03 | 20.30 |
| Gross Profit | 262.52 | 206.38 | 163.92 | 138.89 | 163.28 |
| Depreciation | 73.53 | 58.46 | 54.31 | 51.79 | 48.98 |
| Profit Before Tax | 188.99 | 147.92 | 109.61 | 87.10 | 114.30 |
| Current Tax | 43.01 | 28.99 | 27.70 | 22.32 | 24.75 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | 0.08 | -1.98 | -3.45 | -2.06 | -3.07 |
| Reported Net Profit | 145.89 | 120.91 | 85.37 | 66.85 | 92.63 |
| Extraordinary Items | 1.00 | 3.68 | -0.85 | -8.84 | -0.61 |
| Adjusted Net Profit | 144.89 | 117.23 | 86.22 | 75.69 | 93.24 |
| Adjustment below Net Profit | - | -7.63 | - | - | -0.02 |
| Profit/Loss Balance carried down | 527.04 | 433.24 | 364.95 | 303.10 | 232.39 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 24.05 | 19.48 | 17.07 | 5.00 | 21.90 |
| P & L Balance carried down | 648.88 | 527.04 | 433.24 | 364.95 | 303.10 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 165.00 | 150.00 | 120.00 | 100.00 | 80.00 |
| Dividend Per Share(Rs) | 1.65 | 1.50 | 1.20 | 5.00 | 4.00 |
| Earnings Per Share-Unit Curr | 11.44 | 9.52 | 7.07 | 27.70 | 38.38 |
| Earnings Per Share(Adj)-Unit Curr | 11.44 | 9.52 | 7.07 | 5.54 | 7.68 |
| Book Value | 82.02 | 72.50 | 52.36 | 231.35 | 203.27 |
| Book Value(Adj)-Unit Curr | 82.02 | 72.50 | 52.36 | 46.27 | 40.65 |