Profit & Loss

GREENLAM INDUSTRIES LTD.

NSE : GREENLAMBSE : 538979ISIN CODE : INE544R01013Industry : Laminates/DecorativesHouse : Shiv Prakash Mittal
BSE769.007.85 (+1.03 %)
PREV CLOSE ( ) 761.15
OPEN PRICE ( ) 769.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 144
TODAY'S LOW / HIGH ( )760.00 783.95
52 WK LOW / HIGH ( )450 1054.95
NSE773.4511 (+1.44 %)
PREV CLOSE( ) 762.45
OPEN PRICE ( ) 768.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2202
TODAY'S LOW / HIGH( ) 757.55 786.00
52 WK LOW / HIGH ( )441.9 1049
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
13205.90
12807.10
11557.20
11163.40
10731.10
     Sales
12650.30
12361.10
11328.50
10791.30
10371.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
555.50
446.00
228.70
372.10
359.50
Less: Excise Duty
110.00
405.40
433.70
Net Sales
13205.90
12807.10
11447.30
10758.00
10297.40
EXPENDITURE :
Increase/Decrease in Stock
-355.60
-186.40
-23.70
36.50
62.80
Raw Material Consumed
7059.60
7064.20
6006.70
5630.80
5310.40
     Opening Raw Materials
1700.40
1404.30
1168.10
1317.20
1123.20
     Purchases Raw Materials
6976.20
7227.40
6078.20
5235.20
5299.00
     Closing Raw Materials
1832.20
1700.40
1404.30
1168.10
1317.20
     Other Direct Purchases / Brought in cost
215.20
132.90
164.70
246.40
205.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
337.70
373.10
321.10
267.40
271.10
     Electricity & Power
337.70
373.10
321.10
267.40
271.10
     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
2219.60
1924.50
1733.80
1524.80
1398.00
     Salaries, Wages & Bonus
2080.40
1805.10
1614.30
1425.90
1302.90
     Contributions to EPF & Pension Funds
88.30
78.50
73.20
63.60
61.00
     Workmen and Staff Welfare Expenses
50.80
40.90
46.30
35.40
34.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
165.80
156.90
153.00
173.60
127.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
67.00
92.10
87.50
87.50
66.30
     Packing Material Consumed
     Other Mfg Exp
98.80
64.80
65.50
86.20
60.90
General and Administration Expenses
727.40
766.50
675.30
702.50
702.00
     Rent , Rates & Taxes
28.80
125.00
104.90
123.80
175.60
     Insurance
25.60
30.00
23.10
24.00
25.50
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
187.10
183.50
156.90
157.00
139.10
     Other Administration
673.00
611.50
547.20
554.70
500.90
Selling and Distribution Expenses
1243.30
1056.40
1051.30
941.90
1078.00
     Advertisement & Sales Promotion
613.40
423.20
469.00
434.90
588.80
     Sales Commissions & Incentives
     Freight and Forwarding
281.40
281.60
286.90
273.30
273.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
348.40
351.60
295.40
233.70
216.00
Miscellaneous Expenses
25.70
66.70
40.80
97.10
48.40
     Bad debts /advances written off
0.70
31.30
4.20
     Provision for doubtful debts
0.10
21.80
48.20
9.30
     Losson disposal of fixed assets(net)
7.90
1.60
0.30
1.90
2.90
     Losson foreign exchange fluctuations
16.40
1.00
36.60
26.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
17.00
17.20
13.50
10.40
9.30
Less: Expenses Capitalised
Total Expenditure
11423.40
11221.80
9958.30
9374.70
8997.90
Operating Profit (Excl OI)
1782.50
1585.30
1489.00
1383.30
1299.60
Other Income
44.20
15.20
16.30
25.10
28.30
     Interest Received
9.20
3.10
6.90
12.70
8.30
     Dividend Received
     Profit on sale of Fixed Assets
1.40
0.30
     Profits on sale of Investments
     Provision Written Back
5.70
8.10
7.30
4.60
3.40
     Foreign Exchange Gains
23.60
     Others
5.70
2.60
1.90
7.90
16.60
Operating Profit
1826.60
1600.50
1505.30
1408.40
1327.90
Interest
218.40
169.60
180.50
285.50
354.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
1.30
2.30
4.40
11.00
47.50
     Other Interest
217.10
167.30
176.10
274.50
306.70
PBDT
1608.30
1430.90
1324.80
1122.90
973.60
Depreciation
524.90
368.40
359.50
366.40
349.70
Profit Before Taxation & Exceptional Items
1083.30
1062.50
965.20
756.50
623.90
Exceptional Income / Expenses
Profit Before Tax
1083.30
1062.50
965.20
756.50
623.90
Provision for Tax
216.60
291.40
319.10
259.80
246.90
     Current Income Tax
285.00
288.70
336.80
192.10
141.70
     Deferred Tax
-54.40
2.70
-17.80
-24.20
114.60
     Other taxes
-122.80
5.30
-35.50
43.50
219.80
Profit After Tax
866.70
771.10
646.20
496.70
377.10
Extra items
Minority Interest
-0.10
-0.10
-0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
866.70
771.10
646.10
496.60
377.00
Adjustments to PAT
Profit Balance B/F
2453.80
1805.40
1252.90
835.40
565.40
Appropriations
3320.50
2576.50
1899.00
1332.00
942.40
     General Reserves
50.00
50.00
50.00
50.00
40.00
     Proposed Equity Dividend
24.10
     Corporate dividend tax
4.90
     Other Appropriation
72.60
72.70
43.60
29.10
95.00
Equity Dividend %
80.00
60.00
50.00
30.00
20.00
Earnings Per Share
36.00
32.00
27.00
21.00
16.00
Adjusted EPS
36.00
32.00
27.00
21.00
16.00

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