Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
2,306.00
2,025.00
1,703.00
1,199.00
1,320.00
1,280.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,306.00
2,025.00
1,703.00
1,199.00
1,320.00
1,280.00
Expenditure (Ex Depriciation)
Stock Adjustments
-68.00
-3.00
-32.00
-4.00
-35.00
-18.00
Raw Materials Consumed
1,155.00
1,082.00
976.00
606.00
705.00
706.00
Power & Fuel Cost
84.00
73.00
53.00
33.00
33.00
37.00
Employee Cost
425.00
313.00
259.00
207.00
221.00
192.00
Operating Expenses
45.00
36.00
34.00
15.00
16.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
251.00
197.00
148.00
106.00
124.00
105.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.00
33.00
30.00
48.00
49.00
48.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,011.00
1,793.00
1,516.00
1,026.00
1,142.00
1,122.00
Operating Profit (PBDIT) excl Other Income
294.00
232.00
187.00
173.00
178.00
158.00
Other Income
21.00
17.00
7.00
7.00
4.00
1.00
Operating Profit (PBDIT)
316.00
250.00
194.00
180.00
182.00
160.00
Interest
44.00
23.00
14.00
16.00
21.00
16.00
Profit before Depriciation and Tax
272.00
227.00
180.00
163.00
160.00
143.00
Depreciation
87.00
63.00
58.00
55.00
52.00
36.00
Profit Before Taxation & Exceptional Items
184.00
164.00
121.00
108.00
108.00
106.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
184.00
164.00
119.00
95.00
108.00
106.00
Provision for Tax
46.00
35.00
28.00
22.00
21.00
29.00
Profit After Tax
138.00
128.00
90.00
73.00
86.00
77.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
555.00
452.00
378.00
310.00
245.00
180.00
Profit Available for appropriations
693.00
581.00
469.00
383.00
332.00
257.00
Appropriations
693.00
581.00
469.00
383.00
332.00
257.00
Equity Dividend (%)
165.00%
150.00%
120.00%
100.00%
80.00%
60.00%
Earnings Per Share
10.82
10.27
7.52
6.11
35.91
31.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.84% vs 18.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 26.53% vs 24.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 88.62% vs 66.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 7.39% vs 41.87% in Mar 2023
Compare Profit and Loss Results of Greenlam Industr
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,306.00
2,458.00
-152.00
-6.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,306.00
2,458.00
-152.00
-6.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-68.00
0.00
-68.00
0%
Raw Materials Consumed
1,155.00
0.00
1,155.00
0%
Power & Fuel Cost
84.00
162.00
-78.00
-48.15%
Employee Cost
425.00
29.00
396.00
1,365.52%
Operating Expenses
45.00
71.00
-26.00
-36.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
251.00
16.00
235.00
1,468.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
53.00
-13.00
-24.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,011.00
678.00
1,333.00
196.61%
Operating Profit (PBDIT) excl Other Income
294.00
1,780.00
-1,486.00
-83.48%
Other Income
21.00
18.00
3.00
16.67%
Operating Profit (PBDIT)
316.00
1,798.00
-1,482.00
-82.42%
Interest
44.00
456.00
-412.00
-90.35%
Profit before Depriciation and Tax
272.00
1,342.00
-1,070.00
-79.73%
Depreciation
87.00
382.00
-295.00
-77.23%
Profit Before Taxation & Exceptional Items
184.00
959.00
-775.00
-80.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
184.00
910.00
-726.00
-79.78%
Provision for Tax
46.00
349.00
-303.00
-86.82%
Profit After Tax
138.00
561.00
-423.00
-75.40%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
555.00
-1,554.00
2,109.00
135.71%
Profit Available for appropriations
693.00
-1,029.00
1,722.00
167.35%
Appropriations
693.00
-1,029.00
1,722.00
167.35%
Equity Dividend (%)
165%
1.73455%
163.27
Earnings Per Share
10.82
8.85
1.97
22.26%
Profit And Loss - Net Sales
Net Sales 2,306.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.84% vs 18.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 294.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.53% vs 24.53% in Mar 2023
Profit And Loss - Interest
Interest 44.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.62% vs 66.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 138.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.39% vs 41.87% in Mar 2023
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