24 Apr 2017 | Livemint.com

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

BSE

  • 285.00 7.80 (2.81%)
  • Vol: 15273
  • BSE Code: 526797
  • PREV. CLOSE
    277.20
  • OPEN PRICE
    279.90
  • BID PRICE (QTY.)
    282.55(96)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 279.05 0.00 (0%)
  • Vol: 345003
  • NSE Code: GREENPLY
  • PREV. CLOSE
    279.05
  • OPEN PRICE
    277.75
  • BID PRICE (QTY.)
    279.05(2368)
  • OFFER PRICE (QTY.)
    0.00(0)

Greenply Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
17195.00
16502.40
37166.90
21665.60
18178.90
     Sales
17175.40
16440.80
29676.40
21349.30
17962.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
31.40
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
19.60
30.20
7490.60
316.30
216.20
Less: Excise Duty
618.30
566.90
928.00
765.60
696.90
Net Sales
16576.70
15667.70
22172.10
20483.50
17092.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
149.90
-82.50
-248.60
-240.80
-216.40
Raw Material Consumed
9053.20
9173.80
13089.20
12103.80
10441.00
     Opening Raw Materials
1178.70
2639.60
2071.50
1735.60
1497.50
     Purchases Raw Materials
6656.80
5807.40
12058.30
11484.00
9474.80
     Closing Raw Materials
820.60
1178.70
2464.10
2071.50
1735.60
     Other Direct Purchases / Brought in cost
2038.20
1905.50
1423.60
955.70
1204.30
     Other raw material cost
4076.40
3811.00
2847.20
1911.40
2408.70
Power & Fuel Cost
658.90
658.20
889.60
1001.60
1055.10
     Electricity & Power
658.90
658.20
889.60
1001.60
1055.10
     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
1696.60
1449.80
2211.00
1818.50
1453.90
     Salaries, Wages & Bonus
1587.00
1350.90
2049.90
1681.60
1341.10
     Contributions to EPF & Pension Funds
82.00
71.80
111.40
89.20
74.40
     Workmen and Staff Welfare Expenses
27.60
27.10
49.70
47.70
38.40
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
289.90
282.60
266.00
269.60
259.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
126.50
97.80
127.80
134.80
96.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
163.40
184.80
138.20
134.80
162.70
General and Administration Expenses
709.70
717.30
1036.80
903.60
736.20
     Rent , Rates & Taxes
136.30
118.10
253.10
179.50
126.80
     Insurance
27.60
27.70
42.90
43.00
33.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
166.80
145.80
238.80
229.40
184.90
     Other Administration
545.80
571.50
740.80
681.10
575.90
Selling and Distribution Expenses
1491.50
1338.10
1990.80
1836.50
1402.80
     Advertisement & Sales Promotion
529.10
431.10
685.20
710.50
493.80
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
957.90
899.60
1010.40
892.10
736.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.50
7.40
295.20
233.90
172.90
Miscellaneous Expenses
83.90
39.60
238.90
89.20
199.10
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
3.50
15.00
NA
NA
NA
     Losson disposal of fixed assets(net)
42.30
16.10
36.60
16.80
20.20
     Losson foreign exchange fluctuations
5.50
NA
189.20
69.90
177.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
32.60
8.40
13.20
2.50
1.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
14133.60
13576.80
19473.70
17782.10
15331.20
Operating Profit (Excl OI)
2443.10
2090.90
2698.40
2701.40
1761.70
Other Income
44.70
16.90
80.30
69.50
59.10
     Interest Received
11.90
7.90
63.50
51.20
59.10
     Dividend Received
NA
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
5.70
NA
NA
NA
NA
     Provision Written Back
19.40
2.50
8.00
4.50
NA
     Foreign Exchange Gains
NA
6.00
NA
NA
NA
     Others
7.80
0.50
8.70
13.90
0.00
Operating Profit
2487.80
2107.80
2778.70
2771.00
1820.70
Interest
303.40
382.80
642.10
660.20
653.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
25.50
32.00
54.60
56.30
40.60
     Other Interest
277.90
350.80
587.50
603.90
612.70
PBDT
2184.30
1725.00
2136.60
2110.80
1167.50
Depreciation
500.30
470.60
608.20
536.20
483.00
Profit Before Taxation & Exceptional Items
1684.00
1254.40
1528.30
1574.60
684.50
Exceptional Income / Expenses
14.30
157.60
NA
NA
NA
Profit Before Tax
1698.30
1412.00
1528.30
1574.60
684.50
Provision for Tax
421.40
169.70
352.60
377.80
117.40
     Current Income Tax
369.40
294.10
314.80
305.90
131.60
     Deferred Tax
-11.00
-27.80
84.60
70.40
89.30
     Other taxes
41.00
-152.20
122.30
142.30
75.10
Profit After Tax
1276.90
1242.30
1175.80
1196.80
567.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-0.10
-0.20
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
-6.20
6.20
NA
0.00
Consolidated Net Profit
1276.90
1236.10
1181.90
1196.60
567.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3696.40
3698.00
2740.90
1769.00
1328.00
Appropriations
4973.30
4934.20
3922.70
2965.60
1895.10
     General Reserves
650.00
650.00
140.00
140.00
70.00
     Proposed Equity Dividend
72.40
72.40
72.40
72.40
48.30
     Corporate dividend tax
14.70
14.70
12.30
12.30
7.80
     Other Appropriation
NA
500.70
NA
NA
NA
Equity Dividend %
60.00
60.00
60.00
60.00
40.00
Earnings Per Share
11.00
51.00
49.00
50.00
23.00
Adjusted EPS
11.00
10.00
10.00
10.00
5.00