Profit & Loss

GREENPANEL INDUSTRIES LTD.

NSE : GREENPANELBSE : 542857ISIN CODE : INE08ZM01014Industry : Wood & Wood ProductsHouse : Shiv Prakash Mittal
BSE317.054.8 (+1.54 %)
PREV CLOSE ( ) 312.25
OPEN PRICE ( ) 312.85
BID PRICE (QTY) 317.05 (40)
OFFER PRICE (QTY) 317.55 (154)
VOLUME 25017
TODAY'S LOW / HIGH ( )312.85 318.75
52 WK LOW / HIGH ( )293 449.8
NSE317.405.25 (+1.68 %)
PREV CLOSE( ) 312.15
OPEN PRICE ( ) 314.00
BID PRICE (QTY) 317.40 (3)
OFFER PRICE (QTY) 317.55 (2)
VOLUME 171948
TODAY'S LOW / HIGH( ) 313.25 318.90
52 WK LOW / HIGH ( )291.55 449.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
18701.71
17036.45
10816.28
9343.54
6411.54
     Sales
18658.62
16643.48
10618.69
9048.87
6246.65
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
43.10
392.97
197.59
294.67
164.89
Less: Excise Duty
Net Sales
17828.60
16250.39
10207.55
8765.66
5991.14
EXPENDITURE :
Increase/Decrease in Stock
-55.81
-10.64
251.44
-71.14
-421.02
Raw Material Consumed
7513.68
6719.71
4377.33
3990.12
2975.38
     Opening Raw Materials
745.99
638.94
474.05
369.50
     Purchases Raw Materials
6968.43
6712.93
4428.72
3991.58
3257.26
     Closing Raw Materials
347.55
745.99
638.94
474.05
369.50
     Other Direct Purchases / Brought in cost
146.81
113.83
113.50
103.08
87.62
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1919.72
1422.86
992.29
1008.67
674.75
     Electricity & Power
1919.72
1422.86
992.29
1008.67
674.75
     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
1397.21
1284.28
979.03
988.87
807.57
     Salaries, Wages & Bonus
1245.67
1154.28
878.44
886.92
720.83
     Contributions to EPF & Pension Funds
75.97
65.79
53.60
56.42
45.20
     Workmen and Staff Welfare Expenses
17.20
14.09
7.92
13.53
10.31
     Other Employees Cost
58.37
50.12
39.08
32.01
31.23
Other Manufacturing Expenses
472.83
455.25
260.25
267.83
233.61
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
233.50
251.64
145.12
150.04
139.06
     Packing Material Consumed
     Other Mfg Exp
239.33
203.61
115.14
117.79
94.55
General and Administration Expenses
359.70
206.12
147.30
183.36
181.86
     Rent , Rates & Taxes
58.34
41.94
28.15
29.44
76.64
     Insurance
87.87
74.64
63.25
28.47
21.37
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
202.38
83.51
49.49
120.23
80.69
     Other Administration
11.11
6.04
6.41
5.22
3.16
Selling and Distribution Expenses
1612.21
1493.46
899.06
710.92
562.11
     Advertisement & Sales Promotion
239.18
182.32
106.58
88.49
110.75
     Sales Commissions & Incentives
11.43
18.45
4.63
4.08
3.31
     Freight and Forwarding
844.45
800.30
552.04
418.63
345.03
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
517.16
492.40
235.81
199.72
103.02
Miscellaneous Expenses
443.95
375.02
267.21
309.35
203.34
     Bad debts /advances written off
     Provision for doubtful debts
8.37
3.80
10.02
8.48
     Losson disposal of fixed assets(net)
25.44
29.32
36.88
3.25
0.88
     Losson foreign exchange fluctuations
6.87
50.59
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
410.13
341.90
223.46
245.50
193.98
Less: Expenses Capitalised
Total Expenditure
13663.48
11946.05
8173.90
7387.98
5217.59
Operating Profit (Excl OI)
4165.12
4304.33
2033.66
1377.69
773.55
Other Income
193.59
89.60
34.48
22.34
126.95
     Interest Received
164.51
48.15
22.30
20.28
6.90
     Dividend Received
     Profit on sale of Fixed Assets
12.30
     Profits on sale of Investments
     Provision Written Back
16.60
     Foreign Exchange Gains
3.02
37.90
3.41
102.19
     Others
13.77
3.55
8.77
2.06
1.26
Operating Profit
4358.71
4393.93
2068.13
1400.03
900.50
Interest
190.42
170.98
372.10
482.89
246.32
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
17.84
42.98
34.59
34.10
27.27
     Other Interest
172.59
128.00
337.52
448.79
219.06
PBDT
4168.29
4222.95
1696.03
917.13
654.18
Depreciation
719.71
733.57
686.32
691.65
530.33
Profit Before Taxation & Exceptional Items
3448.58
3489.37
1009.71
225.48
123.85
Exceptional Income / Expenses
61.01
-108.37
Profit Before Tax
3509.58
3489.37
1009.71
117.10
123.85
Provision for Tax
944.44
1084.70
321.63
-27.50
-221.90
     Current Income Tax
614.15
590.20
190.91
25.89
49.94
     Deferred Tax
-347.27
896.42
321.63
-27.50
-221.90
     Other taxes
677.56
-401.91
-190.91
-25.89
-49.94
Profit After Tax
2565.15
2404.67
688.08
144.61
345.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2565.15
2404.67
688.08
144.61
345.74
Adjustments to PAT
Profit Balance B/F
3395.31
1187.38
495.36
345.23
-0.52
Appropriations
5960.46
3592.05
1183.44
489.83
345.23
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-26.36
12.80
-3.94
Equity Dividend %
150.00
150.00
Earnings Per Share
20.92
19.61
5.61
1.18
Adjusted EPS
20.92
19.61
5.61
1.18
0.00

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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.