loader2

Greenlam Industries Ltd Financials: Profit & Loss Statement

CAGR in 10 years

Sales
10.79%
Operating Profit
16.64%
PAT
20.81%
Mar 2024 (Cr.)Mar 2023 (Cr.)Mar 2022 (Cr.)Mar 2021 (Cr.)Mar 2020 (Cr.)
SALES2,123.501,851.071,559.191,126.051,227.22
 
 
 
 
 
OPERATING PROFIT265.27194.83159.93151.30160.93
 
 
 
 
 
OP PROFIT MARGIN12.4910.5310.2613.4413.11
 
 
 
 
 
INTEREST36.9022.9113.4816.0320.30
 
 
 
 
 
PROFIT AFTER TAX145.89120.9185.3766.8592.63
 
 
 
 
 
CASH PROFIT219.42180.83139.68118.64141.64
 
 
 
 
 
EPS11.449.527.0727.7038.38
 
 
 
 
 

CAGR in 10 years

Net Worth
18.50%
Debt
7.79%
Gross Block
10.75%
Mar 2024 (Cr.)Mar 2023 (Cr.)Mar 2022 (Cr.)Mar 2021 (Cr.)Mar 2020 (Cr.)
EQUITY12.7612.7012.0712.0712.07
 
 
 
 
 
RESERVE SURPLUS1,033.58908.04619.86546.33478.55
 
 
 
 
 
TOT DEBTS525.61455.01369.97274.87250.50
 
 
 
 
 
GROSS BLOCK1,136.54899.74796.36751.62719.76
 
 
 
 
 
CAPITAL WORK IN PROGRESS34.50124.544.5817.0515.69
 
 
 
 
 
CASH LIQUID INVESTMENT18.157.028.5410.8925.29
 
 
 
 
 
NET WORKING CAPITAL341.93304.84318.70237.93305.96
 
 
 
 
 
CURRENT ASSETS739.36653.13621.53514.67537.64
 
 
 
 
 
CURRENT LIABILITIES397.44348.29302.83276.74231.68
 
 
 
 
 
Sep 2024 (Cr.)Jun 2024 (Cr.)Mar 2024 (Cr.)Dec 2023 (Cr.)Sep 2023 (Cr.)
SALES586.20525.75571.13517.09566.30
 
 
 
 
 
GROSS PROFIT62.1650.5281.7765.0362.41
 
 
 
 
 
GROSS PROFIT MARGINS52.3950.5153.3345.6453.38
 
 
 
 
 
OPERATING PROFIT68.6057.3174.1369.0865.91
 
 
 
 
 
OP PROFIT MARGIN9.097.6812.5410.939.45
 
 
 
 
 
INTEREST11.8610.139.8710.779.18
 
 
 
 
 
PROFIT AFTER TAX30.4223.2350.0834.8432.96
 
 
 
 
 
CASH PROFIT51.1843.4870.0954.1051.06
 
 
 
 
 
EPS2.391.823.932.732.58
 
 
 
 
 

CAGR in 10 years

Net Worth
18.50%
Debt
7.79%
Gross Block
10.75%
Mar 2024 (%)Mar 2023 (%)Mar 2022 (%)Mar 2021 (%)Mar 2020 (%)
PE43.8131.4351.2933.7312.47
 
 
 
 
 
P BV6.114.136.934.042.36
 
 
 
 
 
MCAP SALES3.012.052.8120.94
 
 
 
 
 
ASSET TURNOVER1.431.541.681.361.65
 
 
 
 
 
EV/EBITDA23.0418.5326.7216.267.52
 
 
 
 
 
DEBT/EQUITY0.500.530.540.500.54
 
 
 
 
 
ROE14.8315.5714.3414.4320.43
 
 
 
 
 
ROCE15.2014.2513.2613.9818.14