| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1280.71 | 1155.72 | 1116.34 | 1073.11 | 962.79 |
| Other Income | 1.52 | 1.63 | 2.51 | 2.83 | 1.92 |
| Stock Adjustments | 18.64 | 2.37 | -3.65 | -6.28 | -1.5 |
| Total Income | 1300.87 | 1159.72 | 1115.2 | 1069.66 | 963.21 |
| EXPENDITURE : | |||||
| Raw Materials | 706.42 | 600.67 | 563.08 | 531.04 | 525.89 |
| Excise Duty | 0 | 11 | 40.54 | 43.37 | 37.17 |
| Power and Fuel Cost | 37.31 | 32.11 | 26.74 | 27.11 | 26.32 |
| Other Manufacturing Expenses | 15.69 | 15.3 | 17.36 | 22.79 | 17.44 |
| Employee Cost | 192.45 | 173.38 | 152.48 | 139.8 | 112.33 |
| Selling and Administration Expenses | 182.29 | 172.66 | 164.44 | 133.36 | 120.77 |
| Miscellaneous Expenses | 6.67 | 4.08 | 9.71 | 39.4 | 28.46 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 160.05 | 150.53 | 140.84 | 132.78 | 94.85 |
| Interest and Financial Charges | 16.96 | 18.05 | 28.55 | 35.42 | 32.97 |
| Profit before Depreciation and Tax | 143.09 | 132.48 | 112.29 | 97.36 | 61.88 |
| Depreciation | 36.84 | 35.95 | 36.64 | 34.97 | 33.38 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 106.25 | 96.52 | 75.65 | 62.39 | 28.49 |
| Tax | 29.14 | 31.9 | 25.98 | 24.68 | 9.15 |
| Profit After Tax | 77.11 | 64.62 | 49.67 | 37.71 | 19.34 |
| Minority Interest after PAT | 0 | 0.01 | 0.01 | 0.01 | 0.01 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 77.11 | 64.61 | 49.66 | 37.7 | 19.33 |
| Adjustment below Net Profit | -1.24 | -0.74 | -0.49 | -9.5 | 39.67 |
| P and L Balance brought forward | 180.54 | 125.29 | 83.54 | 56.54 | -0.01 |
| Appropriations | 11.03 | 8.62 | 7.41 | 6.91 | 2.45 |
| P and L Bal. carried down | 245.38 | 180.54 | 125.29 | 77.84 | 56.54 |
| Equity Dividend | 6.03 | 3.62 | 2.41 | 2.41 | 1.21 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0.49 | 0.25 |
| Equity Dividend (%) | 60 | 50 | 30 | 20 | 10 |
| Earning Per Share (Rs.) | 31.95 | 26.77 | 20.57 | 15.42 | 7.91 |
| Book Value | 177.5 | 147.55 | 123.52 | 101.55 | 91.07 |
| Extraordinary Items | -0.02 | 0 | -0.14 | -0.17 | -0.07 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 12.07 | 12.07 | 12.07 | 12.07 | 12.07 |
| Reserves and Surplus | 416.34 | 344.06 | 286.07 | 233.05 | 207.74 |
| Total Shareholders Funds | 428.41 | 356.13 | 298.14 | 245.12 | 219.81 |
| Secured Loans | 233.21 | 230.19 | 224.37 | 345.34 | 291.91 |
| Unsecured Loans | 36.5 | 21.5 | 74.1 | 19.93 | 100.79 |
| Total Debt | 269.71 | 251.69 | 298.47 | 365.27 | 392.7 |
| Minority Interest | 0.1 | 0.09 | 0.08 | 0.07 | 0.06 |
| Total Liabilities | 698.22 | 607.91 | 596.69 | 610.46 | 612.57 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 619.24 | 583.15 | 543.12 | 539.34 | 479.71 |
| Less: Accum. Depreciation | 288.92 | 252.64 | 219.29 | 186.12 | 151.76 |
| Net Block | 330.32 | 330.51 | 323.83 | 353.22 | 327.95 |
| Capital Work in Progress | 21.72 | 1 | 5.36 | 3.95 | 9.21 |
| Investments | 0.01 | 0 | 0 | 0 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 307.55 | 256.29 | 228.05 | 247.35 | 230.66 |
| Sundry Debtors | 176.62 | 170.55 | 158.29 | 184.08 | 182.04 |
| Cash and Bank Balance | 10.62 | 10.4 | 7.85 | 5.23 | 5.86 |
| Loans and Advances | 61.92 | 44.68 | 57.55 | 77.42 | 76.6 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 214.54 | 204.43 | 189.85 | 246.77 | 223.53 |
| Provisions | 3.44 | 4.63 | 1.23 | 3.46 | 1.93 |
| Net Current Assets | 338.73 | 272.86 | 260.66 | 263.85 | 269.7 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 690.78 | 604.37 | 589.85 | 621.02 | 606.86 |
| Contingent Liabilities | 23.97 | 46.57 | 64.5 | 90.8 | 85.5 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GREENLAM INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
