Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

22 Jul, EOD - Indian

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22 Jul, EOD - Global

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BSE Code : 542857 | NSE Symbol : GREENPANEL | ISIN : INE08ZM01014 | Industry : Plywood Boards/Laminates |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,567.25	1,782.86	1,624.43	1,019.97	859.79
Sale of Products	1,563.93	1,778.55	1,585.14	1,000.22	830.33
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	3.32	4.31	39.30	19.76	29.47
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,567.25	1,782.86	1,624.43	1,019.97	859.79
Other Income	20.93	18.19	8.24	2.58	2.04
Total Revenue	1,588.18	1,801.05	1,632.67	1,022.56	861.83
Changes in Inventories	-26.06	-5.58	-1.06	25.14	-10.87
Cost of Material Consumed	704.85	736.69	660.59	426.38	388.70
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	11.95	14.68	10.79	10.01	4.01
Employee Benefits	140.63	136.58	122.90	92.76	92.78
Total Other Expenses	489.35	489.97	413.16	260.86	249.87
Manufacturing / Operating Expenses	258.88	239.25	187.79	125.20	127.16
Administrative and Selling Expenses	187.70	208.64	190.86	115.87	95.80
Other Expenses	42.77	42.09	34.51	19.79	26.91
Finance Costs	12.26	18.68	16.46	35.20	47.67
Depreciation and Amortization	72.89	68.98	67.99	63.87	65.38
Total Expenses	1,405.88	1,460.01	1,290.84	914.22	837.54
Profit Before Exceptional Items and Tax	182.30	341.04	341.83	108.33	24.29
Exceptional Items Before Tax	1.08	-24.29	0.00	0.00	-10.84
Profit Before Extraordinary Items and Tax	183.38	316.76	341.83	108.33	13.45
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	183.38	316.76	341.83	108.33	13.45
Taxation	48.14	86.80	108.47	32.16	-2.75
Current Tax	40.96	61.41	59.71	19.09	2.59
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.10	25.18	48.76	13.07	-5.34
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.08	0.20	0.00	0.00	0.00
Profit After Tax	135.24	229.96	233.36	76.17	16.20
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	135.24	229.96	233.36	76.17	16.20
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	135.24	229.96	233.36	76.17	16.20
Earning Per Share - Basic	11.03	18.75	19.03	6.21	1.32
Earning Per Share - Diluted	11.03	18.75	19.03	6.21	1.32

Greenpanel Industries Ltd

Profit and Loss