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Greenlam Industries Ltd. - Research Center

538979 GREENLAM Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 2,123.50 1,851.07 1,559.19 1,126.05 1,227.22
Expenses
Material consumed 1,082.23 1,044.80 914.42 611.34 675.56
Manufacturing expenses 76.91 73.85 53.93 33.27 33.77
Personnel expenses 342.12 252.86 208.54 166.52 179.17
Selling expenses 136.48 91.12 50.89 31.92 52.80
Adminstrative expenses 220.48 192.57 168.88 119.28 124.99
Expenses capitalised - - - - -
Cost of sales 1,858.23 1,655.20 1,396.66 962.34 1,066.29
Operating profit 265.27 195.87 162.52 163.72 160.94
Other recurring income 34.15 36.00 17.47 3.62 22.65
Adjusted PBDIT 299.42 231.87 179.99 167.33 183.58
Financial expenses 36.90 22.91 13.48 16.03 20.30
Depreciation 73.53 58.46 54.31 51.79 48.98
Other write offs - - - - -
Adjusted PBT 188.98 150.49 112.20 99.51 114.31
Tax charges 43.09 27.61 24.25 20.26 21.68
Adjusted PAT 145.89 122.88 87.95 79.25 92.63
Non recurring items - - -2.59 -12.40 -1.27
Other non cash adjustments - - - - -
Reported net profit 145.89 122.88 85.37 66.85 91.36
Earnigs before appropriation 672.93 556.12 450.31 369.95 322.13
Equity dividend 19.05 14.48 12.07 - 16.87
Preference dividend - - - - -
Dividend tax - - - - 0.02
Retained earnings 653.88 541.64 438.24 369.95 305.24
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