Profit & Loss

Greenlam Industries Ltd
Miscellaneous
BSE Code:	538979	NSE Symbol:	GREENLAM	P/E :	44.4
ISIN Demat:	INE544R01021	Div & Yield %:	0.38	EPS :	4.83
Book Value:	42.30	Market Cap (Rs. Cr.):	5,471.64	Face Value :	1

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	2,123.50	1,851.07	1,559.19	1,126.05	1,227.22	1,195.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,123.50	1,851.07	1,559.19	1,126.05	1,227.22	1,195.99
Other Income	34.15	34.46	17.47	3.62	22.65	2.15
Stock Adjustments	35.04	5.07	23.27	-5.82	29.76	15.96
Total Income	2,192.69	1,890.60	1,599.93	1,123.85	1,279.63	1,214.10
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	1,099.22	1,037.27	925.18	595.73	695.43	702.59
Power & Fuel Cost	76.91	73.85	53.93	33.27	33.77	37.31
Employee Cost	342.12	253.69	208.54	166.52	179.17	157.70
Other Manufacturing Expenses	43.61	36.04	33.83	15.70	16.58	15.69
Selling & Administrative Expenses	299.12	236.00	178.10	109.07	134.19	122.87
Miscellaneous Expenses	32.30	24.46	22.93	48.63	36.90	37.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,893.28	1,661.31	1,422.52	968.92	1,096.04	1,073.48
Operating Profit	299.42	229.29	177.40	154.92	183.58	140.61
Interest	36.90	22.91	13.48	16.03	20.30	15.46
Gross Profit	262.52	206.38	163.92	138.89	163.28	125.15
Depreciation	73.53	58.46	54.31	51.79	48.98	34.04
Profit Before Tax	188.99	147.92	109.61	87.10	114.30	91.11
Tax	43.01	28.99	27.70	22.32	24.75	25.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	-1.98	-3.45	-2.06	-3.07	0.30
Reported Net Profit	145.89	120.91	85.37	66.85	92.63	65.08
Extraordinary Items	1.00	3.68	-0.85	-8.84	-0.61	-0.01
Adjusted Net Profit	144.89	117.23	86.22	75.69	93.24	65.09
Adjustment below Net Profit	0.00	-7.63	0.00	0.00	-0.02	-1.24
P & L Balance brought forward	527.04	433.24	364.95	303.10	232.39	179.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	24.05	19.48	17.07	5.00	21.90	11.03
P & L Balance carried down	648.88	527.04	433.24	364.95	303.10	232.39
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	165.00	150.00	120.00	100.00	80.00	60.00
Dividend Per Share(Rs)	1.65	1.50	1.20	5.00	4.00	3.00
Earnings Per Share-Unit Curr	11.44	9.52	7.07	27.70	38.38	26.96
Earnings Per Share(Adj)-Unit Curr	5.72	4.76	3.54	2.77	3.84	2.70
Book Value-Unit Curr	82.02	72.50	52.36	231.35	203.27	172.43
Book Value(Adj)-Unit Curr	41.01	36.25	26.18	23.14	20.33	17.24

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Profit & Loss