GREENLAM INDUSTRIES LTD.
NSE : GREENLAMBSE : 538979ISIN
CODE : INE544R01021Industry : Laminates/DecorativesHouse
: Shiv Prakash Mittal
BSE585.05-2.55 (-0.43 % )
PREV CLOSE (Rs.) 587.60
OPEN PRICE (Rs.) 599.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3308
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE583.20 -7.4 (-1.25 % )
PREV CLOSE(Rs.) 590.60
OPEN PRICE (Rs.) 592.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 583.20 (1097 )
VOLUME 23979
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 20259.58 | 17034.04 | 11995.91 | 13205.85 | 12807.10 |
| Sales | 19737.56 | 16481.66 | 11691.78 | 12650.33 | 12361.08 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 522.02 | 552.38 | 304.13 | 555.52 | 446.02 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 20259.58 | 17034.04 | 11995.91 | 13205.85 | 12807.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -31.89 | -321.56 | -48.74 | -355.65 | -186.36 |
| Raw Material Consumed | 10824.84 | 9764.55 | 6064.72 | 7059.60 | 7064.18 |
| Opening Raw Materials | 2700.09 | 1843.76 | 1832.20 | 1700.44 | 1404.31 |
| Purchases Raw Materials | 10319.10 | 10066.76 | 5909.39 | 6976.19 | 7227.38 |
| Closing Raw Materials | 2697.12 | 2700.09 | 1843.76 | 1832.20 | 1700.44 |
| Other Direct Purchases / Brought in cost | 502.77 | 554.13 | 166.89 | 215.17 | 132.93 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 738.51 | 539.28 | 332.66 | 337.69 | 373.07 |
| Electricity & Power | 738.51 | 539.28 | 332.66 | 337.69 | 373.07 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3138.63 | 2594.32 | 2078.51 | 2219.56 | 1924.53 |
| Salaries, Wages & Bonus | 2920.42 | 2413.47 | 1947.98 | 2080.41 | 1805.14 |
| Contributions to EPF & Pension Funds | 132.58 | 124.96 | 87.17 | 88.30 | 78.50 |
| Workmen and Staff Welfare Expenses | 85.64 | 55.89 | 43.37 | 50.85 | 40.89 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 219.75 | 218.90 | 157.01 | 165.85 | 156.87 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 93.78 | 93.86 | 59.11 | 67.02 | 92.10 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 125.97 | 125.05 | 97.89 | 98.83 | 64.77 |
| General and Administration Expenses | 1027.04 | 852.66 | 577.89 | 727.39 | 766.48 |
| Rent , Rates & Taxes | 36.69 | 56.06 | 22.56 | 28.79 | 124.98 |
| Insurance | 43.86 | 36.98 | 30.73 | 25.64 | 29.97 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 216.06 | 170.23 | NA | NA | NA |
| Traveling and conveyance | 269.57 | 164.44 | 61.90 | 187.12 | 183.54 |
| Other Administration | 460.86 | 424.95 | 462.71 | 485.84 | 427.99 |
| Selling and Distribution Expenses | 1972.02 | 1484.19 | 1062.53 | 1243.26 | 1056.38 |
| Advertisement & Sales Promotion | 1000.27 | 562.54 | 381.16 | 613.40 | 423.20 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 389.64 | 322.50 | 253.06 | 281.44 | 281.62 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 582.12 | 599.15 | 428.31 | 348.42 | 351.56 |
| Miscellaneous Expenses | 41.87 | 31.62 | 38.42 | 25.69 | 66.66 |
| Bad debts /advances written off | 2.78 | 2.86 | 0.69 | 0.73 | 31.32 |
| Provision for doubtful debts | 14.55 | NA | NA | NA | 0.14 |
| Losson disposal of fixed assets(net) | NA | 8.66 | 3.51 | 7.93 | 1.60 |
| Losson foreign exchange fluctuations | 4.24 | NA | 14.57 | NA | 16.36 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 20.30 | 20.10 | 19.66 | 17.02 | 17.23 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 17930.77 | 15163.96 | 10262.99 | 11423.38 | 11221.81 |
| Operating Profit (Excl OI) | 2328.81 | 1870.08 | 1732.92 | 1782.47 | 1585.29 |
| Other Income | 179.54 | 72.95 | 75.59 | 44.17 | 15.23 |
| Interest Received | 73.68 | 18.63 | 13.29 | 9.19 | 3.09 |
| Dividend Received | NA | NA | 2.76 | NA | NA |
| Profit on sale of Fixed Assets | 1.76 | NA | NA | NA | 1.39 |
| Profits on sale of Investments | 46.67 | 15.75 | 2.70 | NA | NA |
| Provision Written Back | 18.60 | 11.46 | 8.49 | 5.71 | 8.12 |
| Foreign Exchange Gains | NA | NA | NA | 23.58 | NA |
| Others | 38.83 | 27.11 | 48.35 | 5.70 | 2.62 |
| Operating Profit | 2508.35 | 1943.02 | 1808.51 | 1826.64 | 1600.52 |
| Interest | 234.80 | 140.80 | 169.24 | 218.37 | 169.61 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 0.61 | 0.36 | 0.58 | 1.28 | 2.29 |
| Other Interest | 234.19 | 140.44 | 168.66 | 217.09 | 167.33 |
| PBDT | 2273.55 | 1802.22 | 1639.28 | 1608.27 | 1430.90 |
| Depreciation | 632.47 | 584.96 | 555.63 | 524.92 | 368.40 |
| Profit Before Taxation & Exceptional Items | 1641.08 | 1217.27 | 1083.65 | 1083.35 | 1062.51 |
| Exceptional Income / Expenses | NA | -25.90 | -124.02 | NA | NA |
| Profit Before Tax | 1641.08 | 1191.37 | 959.63 | 1083.35 | 1062.51 |
| Provision for Tax | 360.69 | 285.55 | 222.79 | 216.62 | 291.38 |
| Current Income Tax | 419.03 | 318.33 | 269.87 | 285.03 | 288.72 |
| Deferred Tax | 5.44 | -39.66 | -16.26 | -54.38 | 2.66 |
| Other taxes | -63.79 | 6.87 | -30.82 | -14.04 | 0.00 |
| Profit After Tax | 1280.40 | 905.82 | 736.85 | 866.73 | 771.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.82 | 1.50 | 0.75 | -0.05 | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1284.22 | 907.33 | 737.60 | 866.68 | 771.12 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4525.59 | 3788.94 | 3101.35 | 2453.80 | 1805.43 |
| Appropriations | 5809.80 | 4696.27 | 3838.94 | 3320.48 | 2576.55 |
| General Reserves | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 0.23 | NA |
| Other Appropriation | 144.82 | 120.68 | NA | 72.41 | 72.74 |
| Equity Dividend % | 150.00 | 120.00 | 100.00 | 80.00 | 60.00 |
| Earnings Per Share | 10.11 | 7.52 | 30.56 | 35.91 | 31.95 |
| Adjusted EPS | 10.11 | 7.52 | 6.11 | 7.18 | 6.39 |
