|
|
| Greenply Industries Limited |
|
Financials-Greenply Industries Limited| Sector: Miscella - Others | | BSE:526797 | NSE:GREENPLY | Bloomberg:MTLM@IN | Reuters:GRPL.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE461C01038 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
3593.56 |
2972.35 |
20.90 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
44.95 |
31.10 |
44.53 |
| Total Income |
3638.51 |
3003.45 |
21.14 |
| Total Expenses |
-3244.95 |
-2838.37 |
14.32 |
| OPBDIT |
6883.46 |
5841.82 |
17.83 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-47.05 |
-2838.37 |
-98.34 |
| Exceptional & Extraordinary Items |
0.00 |
-499.71 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-105.30 |
88.31 |
NM |
| After Tax Profit |
288.25 |
-246.32 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
31-Mar-06(12) |
|
31-Mar-05(12) |
|
31-Mar-04(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
2573.47 |
99.87 |
1633.93 |
99.71 |
1419.33 |
99.93 |
| Operating Income (OI) |
2576.90 |
100.00 |
1638.70 |
100.00 |
1420.27 |
100.00 |
| OPBDIT |
311.92 |
12.10 |
182.07 |
11.11 |
142.10 |
10.01 |
| OPBDT |
223.00 |
8.65 |
117.80 |
7.19 |
96.91 |
6.82 |
| OPBT |
159.65 |
6.20 |
76.20 |
4.65 |
51.67 |
3.64 |
| Non-Operating Income |
5.93 |
0.23 |
0.86 |
0.05 |
-1.18 |
-0.08 |
| Extraordinary/Prior Period |
-3.01 |
-0.12 |
-19.45 |
-1.19 |
-1.97 |
-0.14 |
| Tax |
21.73 |
0.84 |
4.80 |
0.29 |
2.59 |
0.18 |
| Profit after tax(PAT) |
140.85 |
5.47 |
52.80 |
3.22 |
45.93 |
3.23 |
| Cash Profit |
204.20 |
7.92 |
94.41 |
5.76 |
91.16 |
6.42 |
| Dividend-Equity |
26.58 |
1.03 |
12.67 |
0.77 |
9.03 |
0.64 |
|
| As on |
31-Mar-06 |
|
31-Mar-05 |
|
31-Mar-04 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
1081.77 |
41.64 |
698.50 |
48.94 |
584.48 |
44.71 |
| Net Block |
662.57 |
25.51 |
399.81 |
28.01 |
308.88 |
23.63 |
| Capital WIP |
331.54 |
12.76 |
9.37 |
0.66 |
1.83 |
0.14 |
| Investments |
1.06 |
0.04 |
1.05 |
0.07 |
1.05 |
0.08 |
| Inventory |
844.64 |
32.52 |
473.29 |
33.16 |
434.70 |
33.25 |
| Receivables |
507.54 |
19.54 |
414.09 |
29.01 |
413.63 |
31.64 |
| Other Current Assets |
250.36 |
9.64 |
129.55 |
9.08 |
147.13 |
11.26 |
| Balance Sheet Total(BT) |
2597.71 |
100.00 |
1427.16 |
100.00 |
1307.21 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
67.18 |
2.59 |
50.66 |
3.55 |
82.08 |
6.28 |
| Reserves |
543.65 |
20.93 |
300.34 |
21.04 |
261.88 |
20.03 |
| Total Debt |
1269.45 |
48.87 |
806.60 |
56.52 |
661.52 |
50.61 |
| Creditors and Acceptances |
579.72 |
22.32 |
183.86 |
12.88 |
216.83 |
16.59 |
| Other current liab/prov. |
137.72 |
5.30 |
85.70 |
6.00 |
84.90 |
6.49 |
| Balance Sheet Total(BT) |
2597.71 |
100.00 |
1427.16 |
100.00 |
1307.21 |
100.00 |
|
| As on |
31-Mar-06 |
31-Mar-05 |
31-Mar-04 |
| OPBIT/Prod.cap.empl.(%) |
16.06 |
12.24 |
9.66 |
| PBIT/Cap. Employed (%) |
16.24 |
10.61 |
9.34 |
| PAT/Networth (%) |
23.06 |
15.04 |
13.35 |
| Tax/PBT (%) |
13.37 |
8.33 |
5.34 |
| Total Debt/Networth (x) |
2.08 |
2.30 |
1.92 |
| Long Term Debt/Networth (x) |
1.04 |
0.71 |
0.35 |
| PBDIT/Finance Charges (x) |
3.54 |
2.54 |
3.07 |
| Current Ratio (x) |
2.23 |
3.77 |
3.30 |
| RM Inventory (days consumption) |
158.06 |
115.08 |
122.27 |
| FG inventory (days cost of sales) |
19.38 |
25.77 |
22.94 |
| Receivables (days gross sales) |
64.77 |
84.36 |
98.60 |
| Creditors (days cost of sales) |
93.42 |
46.07 |
61.92 |
| Op. curr. assets (days OI) |
219.00 |
221.00 |
245.00 |
|
|
Financials