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Profit & Loss

GREENLAM INDUSTRIES LTD.

NSE : GREENLAMBSE : 538979ISIN CODE : INE544R01021Industry : Laminates/DecorativesHouse : Shiv Prakash Mittal
BSE263.9019.6 (+8.02 %)
PREV CLOSE ( ) 244.30
OPEN PRICE ( ) 243.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10793
TODAY'S LOW / HIGH ( )243.00 271.10
52 WK LOW / HIGH ( )187 324.98
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
25890.00
23250.00
20436.80
17034.00
11995.90
     Sales
25240.00
22660.00
19914.80
16481.70
11691.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
650.00
590.00
522.00
552.40
304.10
Less: Excise Duty
Net Sales
25690.00
23060.00
20259.60
17034.00
11995.90
EXPENDITURE :
Increase/Decrease in Stock
-310.00
-680.00
-31.90
-321.60
-48.70
Raw Material Consumed
12570.00
11560.00
10824.80
9764.60
6064.70
     Opening Raw Materials
2570.00
2700.00
2700.10
1843.80
1832.20
     Purchases Raw Materials
12100.00
11030.00
10319.10
10066.80
5909.40
     Closing Raw Materials
2560.00
2570.00
2697.10
2700.10
1843.80
     Other Direct Purchases / Brought in cost
470.00
410.00
502.80
554.10
166.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1030.00
840.00
738.50
539.30
332.70
     Electricity & Power
1030.00
840.00
738.50
539.30
332.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5110.00
4260.00
3138.60
2594.30
2078.50
     Salaries, Wages & Bonus
4760.00
3970.00
2919.90
2413.50
1948.00
     Contributions to EPF & Pension Funds
200.00
170.00
132.60
125.00
87.20
     Workmen and Staff Welfare Expenses
150.00
120.00
86.10
55.90
43.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
330.00
280.00
219.80
218.90
157.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
110.00
90.00
93.80
93.90
59.10
     Packing Material Consumed
     Other Mfg Exp
220.00
190.00
126.00
125.00
97.90
General and Administration Expenses
1480.00
1260.00
1027.00
852.70
577.90
     Rent , Rates & Taxes
70.00
60.00
36.70
56.10
22.60
     Insurance
40.00
50.00
43.90
37.00
30.70
     Printing and stationery
     Professional and legal fees
280.00
200.00
215.90
170.20
     Traveling and conveyance
450.00
380.00
269.60
164.40
61.90
     Other Administration
1080.00
940.00
730.60
589.40
524.60
Selling and Distribution Expenses
2680.00
2550.00
1972.00
1484.20
1062.50
     Advertisement & Sales Promotion
1440.00
1530.00
1000.30
562.50
381.20
     Sales Commissions & Incentives
     Freight and Forwarding
540.00
480.00
389.60
322.50
253.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
710.00
550.00
582.10
599.20
428.30
Miscellaneous Expenses
50.00
50.00
41.90
31.60
38.40
     Bad debts /advances written off
2.80
2.90
0.70
     Provision for doubtful debts
0.00
0.00
14.60
     Losson disposal of fixed assets(net)
0.00
10.00
8.70
3.50
     Losson foreign exchange fluctuations
10.00
10.00
4.20
14.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
30.00
30.00
20.30
20.10
19.70
Less: Expenses Capitalised
Total Expenditure
22950.00
20120.00
17930.80
15164.00
10263.00
Operating Profit (Excl OI)
2750.00
2950.00
2328.80
1870.10
1732.90
Other Income
110.00
220.00
179.50
72.90
75.60
     Interest Received
40.00
90.00
73.70
18.60
13.30
     Dividend Received
2.80
     Profit on sale of Fixed Assets
1.80
     Profits on sale of Investments
50.00
30.00
46.70
15.80
2.70
     Provision Written Back
10.00
20.00
18.60
11.50
8.50
     Foreign Exchange Gains
     Others
20.00
80.00
38.80
27.10
48.40
Operating Profit
2860.00
3160.00
2508.40
1943.00
1808.50
Interest
650.00
440.00
234.80
140.80
169.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.60
0.40
0.60
     Other Interest
650.00
440.00
234.20
140.40
168.70
PBDT
2200.00
2720.00
2273.60
1802.20
1639.30
Depreciation
1140.00
870.00
632.50
585.00
555.60
Profit Before Taxation & Exceptional Items
1060.00
1850.00
1641.10
1217.30
1083.70
Exceptional Income / Expenses
-25.90
-124.00
Profit Before Tax
1060.00
1850.00
1641.10
1191.40
959.60
Provision for Tax
380.00
470.00
356.00
285.50
222.80
     Current Income Tax
430.00
520.00
414.40
318.30
269.90
     Deferred Tax
-90.00
-30.00
5.30
-39.70
-16.30
     Other taxes
30.00
-20.00
-63.80
6.90
-30.80
Profit After Tax
680.00
1380.00
1285.10
905.80
736.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.00
1.90
1.50
0.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
700.00
1380.00
1287.00
907.30
737.60
Adjustments to PAT
0.00
Profit Balance B/F
6700.00
5560.00
4525.60
3788.90
3101.30
Appropriations
7400.00
6940.00
5812.60
4696.30
3838.90
     General Reserves
50.00
50.00
50.00
50.00
50.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
220.00
190.00
206.80
120.70
Equity Dividend %
40.00
165.00
150.00
120.00
100.00
Earnings Per Share
3.00
11.00
10.00
8.00
31.00
Adjusted EPS
3.00
5.00
5.00
4.00
3.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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