Greenlam Industries Ltd. - Research Center
538979 GREENLAM Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,851.07 | 1,559.19 | 1,126.05 | 1,227.22 | 1,195.99 |
| Expenses | |||||
| Material consumed | 1,044.80 | 914.42 | 611.34 | 675.56 | 693.11 |
| Manufacturing expenses | 73.85 | 53.93 | 33.27 | 33.77 | 37.31 |
| Personnel expenses | 252.86 | 208.54 | 166.52 | 179.17 | 157.70 |
| Selling expenses | 91.12 | 50.89 | 31.92 | 52.80 | 33.70 |
| Adminstrative expenses | 192.57 | 168.88 | 119.28 | 124.99 | 135.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,655.20 | 1,396.66 | 962.34 | 1,066.29 | 1,057.52 |
| Operating profit | 195.87 | 162.52 | 163.72 | 160.94 | 138.47 |
| Other recurring income | 36.00 | 17.47 | 3.62 | 22.65 | 2.15 |
| Adjusted PBDIT | 231.87 | 179.99 | 167.33 | 183.58 | 140.61 |
| Financial expenses | 22.91 | 13.48 | 16.03 | 20.30 | 15.46 |
| Depreciation | 58.46 | 54.31 | 51.79 | 48.98 | 34.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 150.49 | 112.20 | 99.51 | 114.31 | 91.12 |
| Tax charges | 27.61 | 24.25 | 20.26 | 21.68 | 26.03 |
| Adjusted PAT | 122.88 | 87.95 | 79.25 | 92.63 | 65.08 |
| Non recurring items | - | -2.59 | -12.40 | -1.27 | 0.57 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 122.88 | 85.37 | 66.85 | 91.36 | 65.66 |
| Earnigs before appropriation | 556.12 | 450.31 | 369.95 | 322.13 | 243.05 |
| Equity dividend | 14.48 | 12.07 | - | 16.87 | 4.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.02 | 1.24 |
| Retained earnings | 541.64 | 438.24 | 369.95 | 305.24 | 237.01 |
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