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Profit & Loss

GREENPLY INDUSTRIES LTD.

NSE : GREENPLYBSE : 526797ISIN CODE : INE461C01038Industry : Wood & Wood ProductsHouse : Shiv Prakash Mittal
BSE308.503.7 (+1.21 %)
PREV CLOSE ( ) 304.80
OPEN PRICE ( ) 302.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3018
TODAY'S LOW / HIGH ( )302.00 309.95
52 WK LOW / HIGH ( )228.6 407.7
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
24875.80
21799.20
16631.50
15628.00
11653.40
     Sales
24821.40
21746.20
16587.90
15573.70
11616.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
54.40
53.00
43.60
54.40
37.20
Less: Excise Duty
Net Sales
24875.80
21799.20
16631.50
15628.00
11653.40
EXPENDITURE :
Increase/Decrease in Stock
-785.80
-724.80
-285.30
-210.70
-52.50
Raw Material Consumed
15627.10
13880.30
10613.10
9563.70
6893.30
     Opening Raw Materials
1466.10
943.50
899.20
644.40
661.50
     Purchases Raw Materials
10736.50
9361.70
5773.80
5855.00
4272.10
     Closing Raw Materials
2370.40
1466.10
943.50
899.20
644.40
     Other Direct Purchases / Brought in cost
5794.90
5041.30
4883.50
3963.50
2604.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
702.80
692.40
213.90
244.60
207.30
     Electricity & Power
702.80
692.40
213.90
244.60
207.30
     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
3160.00
2790.80
2174.80
1933.00
1494.60
     Salaries, Wages & Bonus
2875.80
2503.60
1838.30
1625.80
1343.80
     Contributions to EPF & Pension Funds
120.30
104.40
82.70
74.90
61.80
     Workmen and Staff Welfare Expenses
61.00
57.20
42.50
58.50
46.60
     Other Employees Cost
102.90
125.60
211.30
173.80
42.50
Other Manufacturing Expenses
449.50
392.70
294.40
270.20
205.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
204.70
180.60
147.60
138.70
102.30
     Packing Material Consumed
     Other Mfg Exp
244.80
212.10
146.80
131.50
103.00
General and Administration Expenses
631.90
577.60
410.30
385.30
334.30
     Rent , Rates & Taxes
162.10
162.30
93.40
81.00
106.90
     Insurance
66.60
66.40
49.50
62.60
79.40
     Printing and stationery
     Professional and legal fees
153.60
114.50
83.80
64.00
59.40
     Traveling and conveyance
230.80
213.80
164.90
159.80
75.20
     Other Administration
249.60
234.40
183.60
177.60
88.70
Selling and Distribution Expenses
2385.30
2044.90
1395.30
1627.90
1176.90
     Advertisement & Sales Promotion
935.50
812.90
516.80
521.40
337.20
     Sales Commissions & Incentives
42.30
24.10
21.40
70.70
89.60
     Freight and Forwarding
1406.80
1207.00
852.90
740.70
561.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.70
1.00
4.20
295.10
189.00
Miscellaneous Expenses
328.40
277.50
276.00
311.40
243.20
     Bad debts /advances written off
2.10
20.00
2.40
2.30
16.20
     Provision for doubtful debts
17.60
-10.70
21.20
     Losson disposal of fixed assets(net)
7.70
     Losson foreign exchange fluctuations
27.50
6.80
54.40
39.10
6.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
281.20
261.40
219.20
248.80
212.60
Less: Expenses Capitalised
Total Expenditure
22499.30
19931.30
15092.50
14125.40
10502.50
Operating Profit (Excl OI)
2376.50
1867.90
1538.90
1502.60
1150.90
Other Income
164.90
138.50
174.80
99.00
83.90
     Interest Received
101.40
18.20
26.20
50.70
34.60
     Dividend Received
     Profit on sale of Fixed Assets
2.90
61.60
0.70
4.30
     Profits on sale of Investments
2.00
     Provision Written Back
3.70
8.50
117.70
11.90
31.80
     Foreign Exchange Gains
0.90
     Others
54.00
50.30
30.20
32.10
17.50
Operating Profit
2541.50
2006.40
1713.80
1601.60
1234.80
Interest
430.90
433.50
90.80
119.30
166.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
19.60
22.20
16.50
13.60
16.50
     Other Interest
411.30
411.30
74.30
105.70
150.00
PBDT
2110.60
1572.90
1623.00
1482.30
1068.30
Depreciation
601.40
545.20
259.80
258.50
230.80
Profit Before Taxation & Exceptional Items
1509.20
1027.80
1363.20
1223.90
837.50
Exceptional Income / Expenses
135.30
96.20
Profit Before Tax
1170.00
1149.90
1251.90
1249.90
813.80
Provision for Tax
252.80
297.50
191.80
302.60
204.70
     Current Income Tax
272.40
346.90
137.80
310.90
160.60
     Deferred Tax
-19.60
-49.40
54.00
-9.80
40.00
     Other taxes
0.00
0.00
0.00
1.50
4.10
Profit After Tax
917.20
852.40
1060.10
947.30
609.10
Extra items
0.00
-152.90
-145.80
0.00
0.00
Minority Interest
-0.90
0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
916.30
699.60
914.30
947.30
609.10
Adjustments to PAT
Profit Balance B/F
6607.00
5964.90
5107.90
4206.70
3643.70
Appropriations
7523.30
6664.50
6022.20
5153.90
4252.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
62.00
57.50
57.30
46.10
46.10
Equity Dividend %
50.00
50.00
50.00
50.00
40.00
Earnings Per Share
7.00
6.00
7.00
8.00
5.00
Adjusted EPS
7.00
6.00
7.00
8.00
5.00
+91 - 79 - 6508 - 1699 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, MCX - 57480 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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