| Profit & Loss account of Greenply Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,895.69 |
1,761.73 |
1,638.84 |
1,371.45 |
1,011.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,895.69 |
1,761.73 |
1,638.84 |
1,371.45 |
1,011.67 |
|
| Total Operating Revenues |
1,901.13 |
1,767.03 |
1,643.20 |
1,376.89 |
1,015.39 |
|
| Other Income |
55.24 |
28.37 |
23.87 |
13.17 |
9.10 |
|
| Total Revenue |
1,956.37 |
1,795.40 |
1,667.07 |
1,390.06 |
1,024.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
576.97 |
534.92 |
512.59 |
494.89 |
352.97 |
|
| Purchase Of Stock-In Trade |
732.29 |
651.94 |
567.37 |
371.74 |
239.37 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-60.02 |
-26.31 |
-20.23 |
-23.01 |
14.05 |
|
| Employee Benefit Expenses |
235.31 |
212.08 |
201.18 |
172.60 |
131.25 |
|
| Finance Costs |
5.99 |
6.70 |
6.15 |
5.78 |
11.05 |
|
| Depreciation And Amortisation Expenses |
22.47 |
22.00 |
20.75 |
18.61 |
16.55 |
|
| Other Expenses |
309.40 |
281.96 |
244.19 |
230.28 |
180.85 |
|
| Total Expenses |
1,822.40 |
1,683.30 |
1,532.01 |
1,270.89 |
946.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
133.98 |
112.10 |
135.06 |
119.17 |
78.40 |
|
| Exceptional Items |
-6.61 |
12.67 |
-6.77 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
127.37 |
124.77 |
128.29 |
119.17 |
78.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.85 |
32.78 |
13.69 |
31.24 |
16.47 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.55 |
-1.45 |
5.26 |
-0.88 |
4.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
22.30 |
31.33 |
18.95 |
30.36 |
20.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
105.07 |
93.45 |
109.35 |
88.81 |
57.93 |
|
| Profit/Loss From Continuing Operations |
105.07 |
93.45 |
109.35 |
88.81 |
57.93 |
|
| Profit/Loss For The Period |
105.07 |
93.45 |
109.35 |
88.81 |
57.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.47 |
7.57 |
8.90 |
7.24 |
4.72 |
|
| Diluted EPS (Rs.) |
8.41 |
7.50 |
8.82 |
7.24 |
4.72 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.19 |
6.17 |
6.14 |
4.91 |
4.91 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
50.00 |
50.00 |
40.00 |
|
Source : Dion Global Solutions Limited
