Profit & Loss

GREENLAM INDUSTRIES LTD.

NSE : GREENLAMBSE : 538979ISIN CODE : INE544R01013Industry : Laminates/DecorativesHouse : Shiv Prakash Mittal
BSE758.05-9.25 (-1.21 %)
PREV CLOSE ( ) 767.30
OPEN PRICE ( ) 763.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 314
TODAY'S LOW / HIGH ( )742.10 771.00
52 WK LOW / HIGH ( )450 1054.95
NSE757.25-7.1 (-0.93 %)
PREV CLOSE( ) 764.35
OPEN PRICE ( ) 754.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 757.25 (14)
VOLUME 3437
TODAY'S LOW / HIGH( ) 751.00 768.00
52 WK LOW / HIGH ( )441.9 1049
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
12807.10
11557.20
11163.40
10731.10
9627.90
     Sales
12361.10
11328.50
10791.30
10371.60
9222.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
446.00
228.70
372.10
359.50
405.60
Less: Excise Duty
110.00
405.40
433.70
371.70
Net Sales
12807.10
11447.30
10758.00
10297.40
9256.20
EXPENDITURE :
Increase/Decrease in Stock
-186.40
-23.70
36.50
62.80
15.00
Raw Material Consumed
7064.20
6006.70
5630.80
5310.40
5258.90
     Opening Raw Materials
1404.30
1168.10
1317.20
1123.20
     Purchases Raw Materials
7227.40
6078.20
5235.20
5299.00
6151.60
     Closing Raw Materials
1700.40
1404.30
1168.10
1317.20
1123.20
     Other Direct Purchases / Brought in cost
132.90
164.70
246.40
205.40
230.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
373.10
321.10
267.40
271.10
263.20
     Electricity & Power
373.10
321.10
267.40
271.10
263.20
     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
1924.50
1733.80
1524.80
1398.00
1123.30
     Salaries, Wages & Bonus
1805.10
1614.30
1425.90
1302.90
1043.20
     Contributions to EPF & Pension Funds
78.50
73.20
63.60
61.00
50.70
     Workmen and Staff Welfare Expenses
40.90
46.30
35.40
34.10
29.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
156.90
153.00
173.60
127.20
87.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
92.10
87.50
87.50
66.30
57.60
     Packing Material Consumed
     Other Mfg Exp
64.80
65.50
86.20
60.90
30.20
General and Administration Expenses
766.50
675.30
702.50
702.00
523.30
     Rent , Rates & Taxes
125.00
104.90
123.80
175.60
128.00
     Insurance
30.00
23.10
24.00
25.50
22.80
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
183.50
156.90
157.00
139.10
124.00
     Other Administration
611.50
547.20
554.70
500.90
372.40
Selling and Distribution Expenses
1056.40
1051.30
941.90
1078.00
1006.80
     Advertisement & Sales Promotion
423.20
469.00
434.90
588.80
481.80
     Sales Commissions & Incentives
     Freight and Forwarding
281.60
286.90
273.30
273.20
237.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
351.60
295.40
233.70
216.00
288.00
Miscellaneous Expenses
66.70
40.80
97.10
48.40
48.80
     Bad debts /advances written off
31.30
4.20
     Provision for doubtful debts
0.10
21.80
48.20
9.30
3.60
     Losson disposal of fixed assets(net)
1.60
0.30
1.90
2.90
1.70
     Losson foreign exchange fluctuations
16.40
1.00
36.60
26.90
38.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
17.20
13.50
10.40
9.30
5.50
Less: Expenses Capitalised
Total Expenditure
11221.80
9958.30
9374.70
8997.90
8326.90
Operating Profit (Excl OI)
1585.30
1489.00
1383.30
1299.60
929.30
Other Income
15.20
16.30
25.10
28.30
19.20
     Interest Received
3.10
6.90
12.70
8.30
10.70
     Dividend Received
     Profit on sale of Fixed Assets
1.40
0.30
     Profits on sale of Investments
     Provision Written Back
8.10
7.30
4.60
3.40
2.40
     Foreign Exchange Gains
     Others
2.60
1.90
7.90
16.60
6.20
Operating Profit
1600.50
1505.30
1408.40
1327.90
948.50
Interest
169.60
180.50
285.50
354.20
329.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.30
4.40
11.00
47.50
35.90
     Other Interest
167.30
176.10
274.50
306.70
293.80
PBDT
1430.90
1324.80
1122.90
973.60
618.80
Depreciation
368.40
359.50
366.40
349.70
333.80
Profit Before Taxation & Exceptional Items
1062.50
965.20
756.50
623.90
285.00
Exceptional Income / Expenses
Profit Before Tax
1062.50
965.20
756.50
623.90
285.00
Provision for Tax
291.40
319.10
259.80
246.90
91.50
     Current Income Tax
288.70
336.80
192.10
141.70
77.60
     Deferred Tax
2.70
-17.80
-24.20
114.60
89.10
     Other taxes
5.30
-35.50
43.50
219.80
103.00
Profit After Tax
771.10
646.20
496.70
377.10
193.40
Extra items
Minority Interest
-0.10
-0.10
-0.10
-0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
771.10
646.10
496.60
377.00
193.30
Adjustments to PAT
403.50
Profit Balance B/F
1805.40
1252.90
835.40
565.40
-0.10
Appropriations
2576.50
1899.00
1332.00
942.40
596.80
     General Reserves
50.00
50.00
50.00
40.00
10.00
     Proposed Equity Dividend
24.10
12.10
     Corporate dividend tax
4.90
2.50
     Other Appropriation
72.70
43.60
29.10
95.00
6.90
Equity Dividend %
60.00
50.00
30.00
20.00
10.00
Earnings Per Share
32.00
27.00
21.00
16.00
8.00
Adjusted EPS
32.00
27.00
21.00
16.00
8.00

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