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
1,567.00
1,782.00
1,625.00
1,020.00
876.00
599.00
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
1,567.00
1,782.00
1,625.00
1,020.00
876.00
599.00
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-5.00
-1.00
25.00
-7.00
-42.00
Raw Materials Consumed
716.00
751.00
671.00
437.00
399.00
297.00
Power & Fuel Cost
208.00
191.00
142.00
99.00
100.00
67.00
Employee Cost
140.00
139.00
128.00
97.00
98.00
80.00
Operating Expenses
50.00
47.00
45.00
26.00
26.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
148.00
161.00
149.00
89.00
71.00
56.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.00
44.00
37.00
26.00
30.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,320.00
1,366.00
1,194.00
817.00
738.00
521.00
Operating Profit (PBDIT) excl Other Income
246.00
416.00
430.00
203.00
137.00
77.00
Other Income
21.00
19.00
8.00
3.00
2.00
12.00
Operating Profit (PBDIT)
268.00
435.00
439.00
206.00
140.00
90.00
Interest
12.00
19.00
17.00
37.00
48.00
24.00
Profit before Depriciation and Tax
256.00
416.00
422.00
169.00
91.00
65.00
Depreciation
72.00
71.00
73.00
68.00
69.00
53.00
Profit Before Taxation & Exceptional Items
183.00
344.00
348.00
100.00
22.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
183.00
350.00
348.00
100.00
11.00
12.00
Provision for Tax
40.00
94.00
108.00
32.00
-2.00
-22.00
Profit After Tax
142.00
256.00
240.00
68.00
14.00
34.00
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
580.00
339.00
118.00
48.00
34.00
0.00
Profit Available for appropriations
722.00
596.00
359.00
117.00
48.00
34.00
Appropriations
722.00
596.00
359.00
117.00
48.00
34.00
Equity Dividend (%)
150.00%
150.00%
150.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.64
20.92
19.61
5.61
1.18
2.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.09% vs 9.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -40.83% vs -3.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.60% vs 11.37% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -44.38% vs 6.67% in Mar 2023
Compare Profit and Loss Results of Greenpanel Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,567.00
1,845.00
-278.00
-15.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,567.00
1,845.00
-278.00
-15.07%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-40.00
14.00
35.00%
Raw Materials Consumed
716.00
1,167.00
-451.00
-38.65%
Power & Fuel Cost
208.00
25.00
183.00
732.00%
Employee Cost
140.00
243.00
-103.00
-42.39%
Operating Expenses
50.00
33.00
17.00
51.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
148.00
167.00
-19.00
-11.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
42.00
34.00
8.00
23.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,320.00
1,676.00
-356.00
-21.24%
Operating Profit (PBDIT) excl Other Income
246.00
169.00
77.00
45.56%
Other Income
21.00
15.00
6.00
40.00%
Operating Profit (PBDIT)
268.00
184.00
84.00
45.65%
Interest
12.00
26.00
-14.00
-53.85%
Profit before Depriciation and Tax
256.00
158.00
98.00
62.03%
Depreciation
72.00
36.00
36.00
100.00%
Profit Before Taxation & Exceptional Items
183.00
121.00
62.00
51.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
183.00
110.00
73.00
66.36%
Provision for Tax
40.00
19.00
21.00
110.53%
Profit After Tax
142.00
112.00
30.00
26.79%
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
580.00
510.00
70.00
13.73%
Profit Available for appropriations
722.00
602.00
120.00
19.93%
Appropriations
722.00
602.00
120.00
19.93%
Equity Dividend (%)
150%
50%
100.00
Earnings Per Share
11.64
7.44
4.20
56.45%
Profit And Loss - 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
Profit And Loss - 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 -3.23% in Mar 2023
Profit And Loss - Interest
Interest 12.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.60% vs 11.37% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 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
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