Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,567.25
1,782.86
1,625.04
1,020.76
876.57
599.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,567.25
1,782.86
1,625.04
1,020.76
876.57
599.11
Raw Material Cost
704.85
736.69
660.59
426.38
388.70
288.78
Purchase of Finished goods
11.95
14.68
11.38
11.35
10.31
8.76
(Increase) / Decrease In Stocks
-26.06
-5.58
-1.06
25.14
-7.11
-42.10
Employee Cost
140.63
139.72
128.43
97.90
98.89
80.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
489.42
480.84
395.26
256.61
248.00
185.56
Total Expenditure (Excl Depreciation)
1,320.79
1,366.35
1,194.60
817.39
738.79
521.76
Operating Profit (PBDIT) excl Other Income
246.46
416.51
430.44
203.37
137.78
77.35
Other Income
21.87
19.36
8.96
3.45
2.23
12.70
Operating Profit (PBDIT)
268.33
435.87
439.40
206.82
140.01
90.05
Interest
12.26
19.04
17.10
37.21
48.29
24.63
Exceptional Items
0.00
6.10
0.00
0.00
-10.84
0.00
Gross Profit (PBDT)
256.07
422.93
422.30
169.61
80.88
65.42
Depreciation
72.89
71.97
73.36
68.63
69.17
53.03
Profit Before Tax
183.17
350.96
348.94
100.97
11.71
12.38
Tax
40.49
94.44
108.47
32.16
-2.75
-22.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.68
256.51
240.47
68.81
14.46
34.57
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
142.68
256.51
240.47
68.81
14.46
34.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
142.68
256.51
240.47
68.81
14.46
34.57
Equity Capital
12.26
12.26
12.26
12.26
12.26
12.26
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,304.86
1,181.65
939.38
718.12
649.38
633.24
Earnings per share (EPS)
11.64
20.92
19.61
5.61
1.18
2.82
Diluted Earnings per share
11.64
20.92
19.61
5.61
1.18
2.82
Operating Profit Margin (Excl OI)
15.73%
23.36%
26.49%
19.92%
15.72%
12.91%
Gross Profit Margin
16.34%
23.72%
25.99%
16.62%
9.23%
10.92%
PAT Margin
9.1%
14.39%
14.8%
6.74%
1.65%
5.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.09% vs 9.71% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -44.38% vs 6.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -40.83% vs -3.24% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.61% vs 11.35% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Greenpanel Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,567.25
2,179.92
-612.67
-28.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,567.25
2,179.92
-612.67
-28.11%
Raw Material Cost
704.85
883.90
-179.05
-20.26%
Purchase of Finished goods
11.95
504.13
-492.18
-97.63%
(Increase) / Decrease In Stocks
-26.06
-72.48
46.42
64.05%
Employee Cost
140.63
279.08
-138.45
-49.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
489.42
398.51
90.91
22.81%
Total Expenditure (Excl Depreciation)
1,320.79
1,993.13
-672.34
-33.73%
Operating Profit (PBDIT) excl Other Income
246.46
186.79
59.67
31.94%
Other Income
21.87
13.85
8.02
57.91%
Operating Profit (PBDIT)
268.33
200.64
67.69
33.74%
Interest
12.26
43.35
-31.09
-71.72%
Exceptional Items
0.00
-1.76
1.76
100.00%
Gross Profit (PBDT)
256.07
170.82
85.25
49.91%
Depreciation
72.89
54.52
18.37
33.69%
Profit Before Tax
183.17
116.30
66.87
57.50%
Tax
40.49
29.75
10.74
36.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
142.68
86.55
56.13
64.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-15.29
15.29
100.00%
Net Profit
142.68
71.26
71.42
100.22%
Share in Profit of Associates
0.00
-1.31
1.31
100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.68
69.96
72.72
103.95%
Equity Capital
12.26
12.37
-0.11
-0.89%
Face Value
1.00
1.00
0.00
Reserves
1,304.86
697.05
607.81
87.20%
Earnings per share (EPS)
11.64
5.66
5.98
105.65%
Diluted Earnings per share
11.64
5.61
6.03
107.49%
Operating Profit Margin (Excl OI)
15.73%
8.57%
0.00
7.16%
Gross Profit Margin
16.34%
7.84%
0.00
8.50%
PAT Margin
9.10%
3.91%
0.00
5.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,567.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.09% vs 9.71% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 142.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.38% vs 6.67% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.83% vs -3.24% in Mar 2023
Annual - Interest
Interest 12.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.61% vs 11.35% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.73%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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