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flagGreenply Industries Ltd

You are Here : Home > Markets > Company Information > Balance Sheet
BSE Code : 526797 | NSE Symbol : GREENPLY | ISIN : INE461C01038 | Industry : Plywood Boards/Laminates |


Balance Sheet
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Non-Current Assets:     
Fixed Assets190.22184.03185.23191.30199.96
Property, Plant and Equipments167.22159.21165.64162.08164.07
Right-of-Use Assets12.3714.259.0727.7229.17
Intangible Assets10.5810.2110.511.506.72
Intangible Assets under Development0.050.370.000.000.00
Capital Work in Progress4.406.641.404.623.97
Non-current Investments 235.69219.32228.0545.3644.31
Investment Properties0.000.000.000.000.00
Investments in Subsidiaries, Associates and Joint venture231.07214.85224.2342.2242.22
Investments of Life Insurance Business0.000.000.000.000.00
Investments - Long-term4.634.473.823.142.09
Long-term Loans and Advances61.24104.4137.4134.9338.14
Other Non-Current Assets14.8311.575.864.971.52
Long-term Loans and Advances and Other Non-Current Assets 76.07115.9843.2739.9039.66
Biological Assets other than Bearer Plants (Non Current)0.000.000.000.000.00
Loans - Long-term54.5598.8819.3918.7922.44
Others Financial Assets - Long-term1.482.651.553.310.00
Current Tax Assets - Long-term5.272.4112.5311.6813.08
Insurance Related Assets (Non Current)0.000.000.000.000.00
Other Non-current Assets (LT)14.7712.049.806.124.14
Deferred Tax Assets3.111.797.176.3910.48
Total Non Current Assets509.50527.76465.12287.57298.38
Current Assets:     
Inventories229.66174.48172.37131.39143.80
Biological Assets other than Bearer Plants (Current)0.000.000.000.000.00
Current Investments0.000.000.000.000.00
Cash and Cash Equivalents 20.5320.2020.49124.129.66
Cash and Cash Equivalents20.1819.8510.8714.289.35
Bank Balances Other Than Cash and Cash Equivalents0.350.359.62109.850.31
Trade Receivables229.10194.63158.87163.32307.93
Short-term Loans and Advances126.5126.1018.4515.0515.90
Other Current Assets17.508.8911.1115.5517.71
Short-term Loans and Advances and Other Current Assets 144.0134.9929.5630.5933.61
Loans - Short-term95.000.980.740.403.32
Others Financial Assets - Short-term19.379.139.9815.2712.53
Current Tax Assets - Short-term0.000.000.000.000.00
Insurance Related Assets (Current)0.000.000.000.000.00
Other Current Assets (ST)29.6424.8818.8414.9217.76
Assets Classified as Held for Sale0.000.000.000.000.00
Total Current Assets623.29424.29381.29449.43494.99
TOTAL ASSETS1,132.79952.05846.41737.00793.38
Current Liabilities:     
Short term Borrowings50.809.1131.0326.37105.44
Lease Liabilities (Current)3.492.991.602.632.36
Trade Payables300.36242.78220.97200.38218.41
Other Current Liabilities 38.2741.2744.3434.9042.49
Others Financial Liabilities - Short-term24.5126.5118.9616.8826.89
Insurance Related Liabilities (Current)0.000.000.000.000.00
Other Current Liabilities13.7714.7625.3918.0215.60
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Provisions 2.297.5016.8715.7929.60
Current Tax Liabilities - Short-term0.350.350.000.000.00
Other Short term Provisions1.947.1516.8715.7929.60
Total Current Liabilities395.21303.65314.82280.07398.29
Net Current Asset228.07120.6466.46169.3696.70
Non-Current Liabilities:     
Long term Borrowings 0.003.6512.6632.1323.84
Debt Securities0.000.000.000.000.00
Borrowings0.003.6512.6632.1323.84
Deposits0.000.000.000.000.00
Lease Liabilities (Non Current)7.029.055.218.589.10
Other Long term Liabilities 0.010.120.090.010.01
Others Financial Liabilities - Long-term0.010.120.090.010.01
Insurance Related Liabilities (Non Current)0.000.000.000.000.00
Other Non-Current Liabilities0.000.000.000.000.00
Long term Provisions 7.156.095.585.465.18
Current Tax Liabilities - Long-term0.000.000.000.000.00
Other Long term Provisions7.156.095.585.465.18
Deferred Tax Liabilities0.000.000.000.000.00
Total Non Current Liabilities14.1818.9123.5446.1838.13
Shareholders’ Funds:     
Share Capital 12.3712.2912.2612.2612.26
Equity Capital12.3712.2912.2612.2612.26
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Equity 711.02617.19495.79398.48344.70
Reserves and Surplus710.80614.88494.74398.48344.70
Other Equity Components0.222.311.040.000.00
Total Shareholder's Fund723.39629.48508.05410.74356.96
Total Equity723.39629.48508.05410.74356.96
TOTAL EQUITY AND LIABILITIES1,132.79952.05846.41737.00793.38
Contingent Liabilities and Commitments (to the Extent Not Provided for)644.95597.42618.95173.04164.90
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised16,00,00,000.0016,00,00,000.0016,00,00,000.0016,00,00,000.0016,00,00,000.00
Amount of Equity Shares - Authorised16.0016.0016.0016.0016.00
Par Value of Authorised Shares1.001.001.001.001.00
Susbcribed & fully Paid up :     
Par Value1.001.001.001.001.00
Susbcribed & fully Paid up Shares12,36,98,645.0012,28,76,395.0012,26,27,395.0012,26,27,395.0012,26,27,395.00
Susbcribed & fully Paid up CapItal12.3712.2912.2612.2612.26

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