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22 Jul, EOD - Indian

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22 Jul, EOD - Global

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BSE Code : 538979 | NSE Symbol : GREENLAM | ISIN : INE544R01021 | Industry : Plywood Boards/Laminates |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,123.50	1,851.07	1,559.19	1,126.05	1,227.22
Sale of Products	2,073.86	1,815.13	1,519.24	1,099.30	1,177.19
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	49.63	35.93	39.94	26.75	50.03
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,123.50	1,851.07	1,559.19	1,126.05	1,227.22
Other Income	34.15	34.46	17.47	3.62	22.65
Total Revenue	2,157.65	1,885.53	1,576.65	1,129.67	1,249.87
Changes in Inventories	-35.04	-5.07	-23.27	5.82	-29.76
Cost of Material Consumed	1,070.04	1,032.21	921.04	589.78	684.44
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	29.17	5.06	4.14	5.95	10.99
Employee Benefits	342.12	253.69	208.54	166.52	179.17
Total Other Expenses	451.93	370.35	286.21	194.26	221.44
Manufacturing / Operating Expenses	120.51	109.89	87.76	48.97	50.35
Administrative and Selling Expenses	299.12	236.00	178.10	109.07	134.19
Other Expenses	32.30	24.46	20.34	36.23	36.90
Finance Costs	36.90	22.91	13.48	16.03	20.30
Depreciation and Amortization	73.53	58.46	54.31	51.79	48.98
Total Expenses	1,968.66	1,737.62	1,464.45	1,030.16	1,135.56
Profit Before Exceptional Items and Tax	188.98	147.92	112.20	99.51	114.31
Exceptional Items Before Tax	0.00	0.00	-2.59	-12.40	0.00
Profit Before Extraordinary Items and Tax	188.98	147.92	109.62	87.11	114.31
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	188.98	147.92	109.62	87.11	114.31
Taxation	43.09	27.01	24.25	20.26	21.68
Current Tax	45.14	35.37	27.01	25.40	26.16
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	-1.98	-3.45	-2.06	-3.07
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-2.13	-6.38	0.69	-3.08	-1.40
Profit After Tax	145.89	120.91	85.37	66.85	92.63
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	145.89	120.91	85.37	66.85	92.63
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	145.89	120.91	85.37	66.85	92.63
Earning Per Share - Basic	11.44	9.67	7.07	5.54	38.38
Earning Per Share - Diluted	11.44	9.62	7.07	5.54	38.38

Greenlam Industries Ltd

Profit and Loss