Profit & Loss

GREENPLY INDUSTRIES LTD.

NSE : GREENPLYBSE : 526797ISIN CODE : INE461C01038Industry : Wood & Wood ProductsHouse : Shiv Prakash Mittal
BSE169.951.15 (+0.68 %)
PREV CLOSE ( ) 168.80
OPEN PRICE ( ) 172.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11306
TODAY'S LOW / HIGH ( )169.00 173.85
52 WK LOW / HIGH ( )161.1 254.25
NSE169.650.95 (+0.56 %)
PREV CLOSE( ) 168.70
OPEN PRICE ( ) 171.25
BID PRICE (QTY) 169.65 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 135964
TODAY'S LOW / HIGH( ) 168.80 174.10
52 WK LOW / HIGH ( )161.35 254.7
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
11653.44
14204.27
14121.62
17369.76
17818.93
     Sales
11616.27
14158.19
14041.29
9152.65
17734.47
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
37.17
46.08
80.32
8217.11
84.46
Less: Excise Duty
237.70
1139.25
Net Sales
11653.44
14204.27
14121.62
17132.06
16679.68
EXPENDITURE :
Increase/Decrease in Stock
-52.46
-30.41
-365.59
-187.92
-378.91
Raw Material Consumed
6893.32
8385.27
8895.77
9142.23
9213.10
     Opening Raw Materials
661.50
658.21
1101.76
594.44
829.22
     Purchases Raw Materials
4272.08
5455.40
5391.76
3732.71
6660.15
     Closing Raw Materials
644.41
661.50
658.21
1101.76
594.44
     Other Direct Purchases / Brought in cost
2604.14
2933.16
3060.47
2746.97
2318.16
     Other raw material cost
0.00
0.00
0.00
3169.87
0.00
Power & Fuel Cost
207.26
230.22
229.67
175.40
682.83
     Electricity & Power
207.26
230.22
229.67
175.40
682.83
     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
1494.64
1629.16
1514.79
1966.94
1772.09
     Salaries, Wages & Bonus
1343.79
1455.85
1368.56
999.49
1583.94
     Contributions to EPF & Pension Funds
80.35
92.43
53.39
52.52
87.46
     Workmen and Staff Welfare Expenses
46.57
45.64
34.26
71.99
32.05
     Other Employees Cost
23.94
35.24
58.57
842.94
68.64
Other Manufacturing Expenses
205.29
271.37
254.98
185.83
400.85
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
102.31
132.75
113.00
96.81
236.37
     Packing Material Consumed
     Other Mfg Exp
102.97
138.62
141.98
89.02
164.48
General and Administration Expenses
334.35
371.49
308.86
223.77
384.65
     Rent , Rates & Taxes
106.89
124.04
111.88
89.94
168.72
     Insurance
79.36
51.84
24.63
19.82
37.40
     Printing and stationery
     Professional and legal fees
59.40
67.61
53.38
     Traveling and conveyance
75.24
112.64
108.18
106.21
171.80
     Other Administration
88.70
128.00
118.98
114.00
178.54
Selling and Distribution Expenses
1176.94
1505.59
1539.18
735.58
1625.57
     Advertisement & Sales Promotion
337.25
510.98
588.86
244.73
624.20
     Sales Commissions & Incentives
89.59
78.42
24.70
     Freight and Forwarding
561.12
656.75
925.62
490.85
1001.37
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
188.99
259.44
0.00
0.00
0.00
Miscellaneous Expenses
243.20
285.28
314.40
2582.82
530.64
     Bad debts /advances written off
16.18
17.18
20.53
19.50
     Provision for doubtful debts
22.61
23.07
     Losson disposal of fixed assets(net)
7.70
5.23
20.17
49.65
22.71
     Losson foreign exchange fluctuations
6.74
46.07
0.96
23.79
     Losson sale of non-trade current investments
0.03
0.01
0.03
0.01
     Other Miscellaneous Expenses
212.57
240.23
227.62
2512.67
461.05
Less: Expenses Capitalised
Total Expenditure
10502.55
12647.95
12692.06
14824.64
14230.81
Operating Profit (Excl OI)
1150.90
1556.32
1429.56
2307.42
2448.87
Other Income
83.88
20.40
43.56
21.62
37.76
     Interest Received
34.62
6.81
0.75
1.38
12.50
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
3.85
     Provision Written Back
31.76
7.77
11.06
4.94
18.25
     Foreign Exchange Gains
2.16
     Others
17.49
3.66
31.75
15.30
3.16
Operating Profit
1234.77
1576.72
1473.12
2329.03
2486.63
Interest
166.50
207.94
186.35
113.56
189.19
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
16.46
8.96
7.18
14.97
11.42
     Other Interest
150.04
198.98
179.17
98.59
177.77
PBDT
1068.28
1368.78
1286.77
2215.47
2297.44
Depreciation
230.79
257.19
224.31
498.11
506.63
Profit Before Taxation & Exceptional Items
837.49
1111.59
1062.46
1717.36
1790.81
Exceptional Income / Expenses
-499.71
Profit Before Tax
837.49
611.88
1062.46
1717.36
1790.81
Provision for Tax
204.71
134.45
315.18
535.06
558.77
     Current Income Tax
164.74
194.59
229.29
102.97
405.88
     Deferred Tax
39.97
-60.14
70.71
-97.76
-54.53
     Other taxes
79.95
-120.28
156.60
334.33
98.35
Profit After Tax
632.78
477.43
747.28
1182.30
1232.05
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-23.65
-4.93
49.44
-76.03
22.39
Other Consolidated Items
Consolidated Net Profit
609.12
472.51
796.72
1106.27
1254.44
Adjustments to PAT
Profit Balance B/F
3643.67
3240.98
5194.03
4814.37
4336.93
Appropriations
4252.79
3713.49
5990.75
5920.65
5591.37
     General Reserves
650.00
650.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
46.13
69.82
2749.77
76.61
87.15
Equity Dividend %
40.00
40.00
40.00
60.00
60.00
Earnings Per Share
4.97
3.85
6.50
9.02
10.23
Adjusted EPS
4.97
3.85
6.50
9.02
10.23

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