GREENPANEL INDUSTRIES LTD (GREENPANEL)

NSE: ₹190.09
BSE: ₹189.85
Stock Performance
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024
Revenue from Operations 308.32 422.22 424.42 470.08 464.00 457.29 420.16 441.41 386.19 398.73 385.74 396.60
YOY Revenue Growth % 241.98% 87.76% 33.92% 20.91% 50.49% 8.31% -1% -6.1% -16.77% -12.81% -8.19% -10.15%
Other Income 0.68 2.33 2.28 3.67 7.25 7.63 -4.05 8.52 6.37 6.80 1.31 7.39
Total Income 309.00 424.55 426.70 473.75 471.25 464.92 416.11 449.93 392.56 405.53 387.04 403.99
Total Expenses + 267.66 330.35 333.09 353.96 353.33 360.59 357.83 385.61 342.57 350.06 349.60 363.72
Cost of Materials Consumed 141.27 167.01 169.25 183.05 185.37 182.76 174.86 193.70 176.32 163.39 172.14 193.00
Employee Benefit Expense 28.07 32.09 32.97 35.31 36.46 36.13 35.25 31.88 33.26 35.39 33.47 38.51
Other Expenses 80.47 99.55 100.97 114.27 118.19 115.75 117.62 129.29 125.94 117.28 122.82 123.38
Operating Profit 40.66 91.87 91.33 116.12 110.67 96.70 62.33 55.80 43.61 48.67 36.14 32.88
OPM % 13.2% 21.8% 21.5% 24.7% 23.9% 21.1% 14.8% 12.6% 11.3% 12.2% 9.4% 8.3%
Profit Before Tax + 41.34 94.20 93.61 119.79 117.92 110.43 58.28 64.33 49.99 55.47 37.45 40.27
Tax Expense 11.60 27.14 30.53 39.19 40.32 37.97 20.75 -4.60 12.72 14.47 2.83 10.47
Tax % 28.1% 28.8% 32.6% 32.7% 34.2% 34.4% 35.6% -7.2% 25.5% 26.1% 7.6% 26%
Profit After Tax 29.74 67.06 63.07 80.59 77.60 72.46 37.53 68.93 37.26 41.00 34.61 29.81
EPS (Basic) 2.43 5.47 5.14 6.57 6.33 5.91 3.06 5.62 3.04 3.34 2.82 2.43

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 1,567.25 1,782.86 1,625.04 1,020.76 876.57
YOY Revenue Growth % -12.09% 9.71% 59.2% 16.45% -
Other Income 21.87 19.36 8.96 3.45 2.23
Total Income 1,589.12 1,802.22 1,634.00 1,024.20 878.80
Total Expenses + 1,405.95 1,457.36 1,285.06 923.23 856.25
Cost of Materials Consumed 704.85 736.69 660.59 426.38 388.70
Employee Benefit Expense 140.63 139.72 128.43 97.90 98.89
Other Expenses 489.41 480.84 395.27 256.61 248.01
Operating Profit 161.31 325.50 339.98 97.52 20.31
OPM % 10.3% 18.3% 20.9% 9.6% 2.3%
Profit Before Exceptional 183.17 344.86 348.94 100.97 22.55
Exceptional Items 0.00 6.10 0.00 0.00 -10.84
Profit Before Tax + 183.17 350.96 348.94 100.97 11.71
Tax Expense 40.49 94.44 108.47 32.16 -2.75
Tax % 22.1% 26.9% 31.1% 31.9% -23.5%
Profit After Tax 142.68 256.51 240.47 68.81 14.46
EPS (Basic) 11.64 20.92 19.61 5.61 1.18

Balance Sheet

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 1,361.29 1,070.91 1,056.07 1,099.98 1,148.90
Property, Plant & Equipment 981.86 991.27 1,037.98 1,074.07 1,110.66
Capital Work in Progress 312.74 4.89 0.00 3.58 5.69
Non-Current Investments 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.25 0.34 0.19 0.17 0.44
Current Assets + 529.45 633.92 486.30 355.25 316.91
Inventories 201.56 152.53 165.82 149.36 153.89
Trade Receivables 29.04 44.40 41.44 77.76 70.52
Cash and Cash Equivalents 40.05 13.27 57.38 13.07 11.26
Current Investments 97.50 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 1,317.13 1,193.91 951.65 730.38 661.64
Equity Share Capital 12.26 12.26 12.26 12.26 12.26
Other Equity 1,304.86 1,181.65 939.38 718.12 649.38
Non-Current Liabilities 369.17 276.96 279.04 438.84 506.62
Current Liabilities 204.44 233.96 311.68 286.01 297.56
Total Liabilities 573.61 510.92 590.72 724.85 804.18

Cash Flow Statement

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 134.93 337.36 365.65 154.64 0.00
Cash from Investing Activities -158.47 -247.83 -136.41 -10.89 0.00
Cash from Financing Activities 50.32 -133.64 -184.93 -141.94 0.00
Net Increase/Decrease in Cash 26.78 -44.11 44.31 1.82 0.00