Balance Sheet

GREENPLY INDUSTRIES LTD.

NSE : GREENPLYBSE : 526797ISIN CODE : INE461C01038Industry : Wood & Wood ProductsHouse : Shiv Prakash Mittal
BSE263.70-3.9 (-1.46 %)
PREV CLOSE ( ) 267.60
OPEN PRICE ( ) 272.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12543
TODAY'S LOW / HIGH ( )262.25 272.95
52 WK LOW / HIGH ( )140.15 284.5
NSE262.80-5.05 (-1.89 %)
PREV CLOSE( ) 267.85
OPEN PRICE ( ) 273.00
BID PRICE (QTY) 262.80 (308)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 253249
TODAY'S LOW / HIGH( ) 261.50 273.30
52 WK LOW / HIGH ( )140.1 284.65
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital122.88122.63122.63122.63122.63
    Equity - Authorised160.00160.00160.00160.00160.00
    Equity - Issued122.88122.63122.63122.63122.63
    Equity Paid Up122.88122.63122.63122.63122.63
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.001.001.00
Share Warrants & Outstandings266.60135.624.670.000.00
Total Reserves6048.705123.404239.813656.513229.61
    Securities Premium46.950.000.000.000.00
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance5964.915107.874206.663643.673240.98
    General Reserves0.000.000.000.000.00
    Other Reserves36.8315.5333.1512.84-11.37
Reserve excluding Revaluation Reserve6048.705123.404239.813656.513229.61
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds6438.185381.654367.113779.133352.24
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans5152.421430.82720.84580.86804.23
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks5792.411791.691053.30837.131034.81
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-639.99-360.87-332.45-256.27-230.58
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-17.38-72.67-63.87-104.83-41.10
    Deferred Tax Assets73.82109.6398.56133.9572.34
    Deferred Tax Liability56.4536.9634.6929.1231.24
Other Long Term Liabilities239.98131.4385.9391.0696.42
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions67.9856.3954.5751.761993.12
Total Non-Current Liabilities5443.001545.96797.47618.862852.68
Current Liabilities
Trade Payables2426.872163.782043.052317.102319.50
    Sundry Creditors2146.622163.782043.052004.231992.22
    Acceptances280.250.000.00312.87327.28
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1560.141136.76871.17715.77831.22
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers99.82147.09138.7557.9051.85
    Interest Accrued But Not Due43.304.647.3211.793.94
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1417.03985.03725.10646.08775.43
Short Term Borrowings838.031118.32850.741790.261411.52
    Secured ST Loans repayable on Demands736.61870.06648.661563.211095.14
    Working Capital Loans- Sec229.22307.78220.451009.43819.01
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-127.81-59.52-18.37-782.38-502.63
Short Term Provisions76.83168.77157.90295.954.71
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax3.530.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions73.30168.77157.90295.954.71
Total Current Liabilities4901.864587.633922.865119.084566.95
Total Liabilities16783.0411515.249087.439517.0710771.86
ASSETS
Gross Block6620.655241.324599.904465.173631.35
Less: Accumulated Depreciation2032.581716.231515.371322.371112.52
Less: Impairment of Assets0.000.000.000.000.00
Net Block4588.073525.093084.533142.792518.83
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress5129.581096.3062.4451.66159.65
Non Current Investments63.72258.01225.19238.38222.43
Long Term Investment63.72258.01225.19238.38222.43
    Quoted0.080.060.050.020.05
    Unquoted63.64257.95225.14238.35222.38
Long Term Loans & Advances267.591043.01254.59269.032086.21
Other Non Current Assets201.89101.0341.620.00488.43
Total Non-Current Assets10254.506023.433668.363701.865489.02
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories2783.822256.331791.981771.011694.37
    Raw Materials943.47899.24644.41661.50658.21
    Work-in Progress269.99204.00109.85294.98204.92
    Finished Goods686.03351.91256.96304.38374.52
    Packing Materials0.000.000.000.000.00
    Stores  and Spare119.2778.1069.5584.2255.15
    Other Inventory765.07723.09711.21425.92401.56
Sundry Debtors2287.231864.351939.003565.143050.50
    Debtors more than Six months144.52144.00230.570.000.00
    Debtors Others2199.351785.801752.573638.213100.96
Cash and Bank314.20725.791279.82102.54205.79
    Cash in hand35.5828.448.747.912.78
    Balances at Bank278.62697.351271.0877.5369.81
    Other cash and bank balances0.000.000.0017.10133.20
Other Current Assets93.11135.64159.81178.28148.37
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses59.7267.8952.1960.0477.26
    Other current_assets33.3967.75107.63118.2471.11
Short Term Loans and Advances1050.18509.70248.46198.24183.81
    Advances recoverable in cash or in kind460.02278.16184.35131.97167.30
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances590.16231.5464.1266.2716.52
Total Current Assets6528.545491.815419.085815.215282.84
Net Current Assets (Including Current Investments)1626.68904.181496.22696.13715.89
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets16783.0411515.249087.439517.0710771.86
Contingent Liabilities522.58556.08560.29511.90445.01
Total Debt6634.172918.651917.152674.112500.24
Book Value50.2342.7835.5730.8227.34
Adjusted Book Value50.2342.7835.5730.8227.34

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.