01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Greenlam Industries Ltd.

BSE

  • 635.00 -5.25 (-0.82%)
  • Vol: 2
  • BSE Code: 538979
  • PREV. CLOSE
    640.25
  • OPEN PRICE
    631.50
  • BID PRICE (QTY.)
    633.25(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 658.00 0.00 (0%)
  • Vol: 745
  • NSE Code: GREENLAM
  • PREV. CLOSE
    658.00
  • OPEN PRICE
    669.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Greenlam Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
10731.10
9627.90
0.00
     Sales
10371.60
9222.30
NA
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
359.50
405.60
0.00
Less: Excise Duty
433.70
371.70
NA
Net Sales
10297.40
9256.20
0.00
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
62.80
15.00
NA
Raw Material Consumed
5310.40
5258.90
NA
     Opening Raw Materials
1123.20
NA
NA
     Purchases Raw Materials
5299.00
6151.60
NA
     Closing Raw Materials
1317.20
1123.20
NA
     Other Direct Purchases / Brought in cost
205.40
230.50
NA
     Other raw material cost
410.80
6612.50
0.00
Power & Fuel Cost
271.10
263.20
NA
     Electricity & Power
271.10
263.20
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
1398.00
1123.30
NA
     Salaries, Wages & Bonus
1302.90
1043.20
NA
     Contributions to EPF & Pension Funds
61.00
50.70
NA
     Workmen and Staff Welfare Expenses
34.10
29.40
NA
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
127.20
87.80
NA
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
66.30
57.60
0.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
60.90
30.20
0.00
General and Administration Expenses
702.00
523.30
0.10
     Rent , Rates & Taxes
175.60
128.00
0.00
     Insurance
25.50
22.80
NA
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Traveling and conveyance
139.10
124.00
NA
     Other Administration
500.90
372.40
0.10
Selling and Distribution Expenses
1078.00
1006.80
NA
     Advertisement & Sales Promotion
588.80
481.80
NA
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
273.20
237.00
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
216.00
288.00
0.00
Miscellaneous Expenses
48.40
48.80
NA
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
9.30
3.60
NA
     Losson disposal of fixed assets(net)
2.90
1.70
NA
     Losson foreign exchange fluctuations
26.90
38.10
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
9.30
5.50
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
8997.90
8326.90
0.10
Operating Profit (Excl OI)
1299.60
929.30
-0.10
Other Income
28.30
19.20
NA
     Interest Received
8.30
10.70
0.00
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
3.40
2.40
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
16.60
6.20
0.00
Operating Profit
1327.90
948.50
-0.10
Interest
354.20
329.70
NA
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
47.50
35.90
NA
     Other Interest
306.70
293.80
0.00
PBDT
973.60
618.80
-0.10
Depreciation
349.70
333.80
NA
Profit Before Taxation & Exceptional Items
623.90
285.00
-0.10
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
623.90
285.00
-0.10
Provision for Tax
246.90
91.50
NA
     Current Income Tax
141.70
77.60
NA
     Deferred Tax
114.60
89.10
NA
     Other taxes
219.80
103.00
0.00
Profit After Tax
377.10
193.40
-0.10
Extra items
NA
NA
NA
Minority Interest
-0.10
-0.10
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
377.00
193.30
-0.10
Adjustments to PAT
NA
403.50
NA
Profit Balance B/F
565.40
-0.10
NA
Appropriations
942.40
596.80
-0.10
     General Reserves
40.00
10.00
NA
     Proposed Equity Dividend
24.10
12.10
NA
     Corporate dividend tax
4.90
2.50
NA
     Other Appropriation
95.00
6.90
NA
Equity Dividend %
20.00
10.00
NA
Earnings Per Share
16.00
8.00
-1.00
Adjusted EPS
16.00
8.00
-1.00