| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 1412.16 | 927.25 | 1781.89 | 1713.88 | 1623.46 |
| Other Income | 8.21 | 91.21 | 6.02 | 11.16 | 16.85 |
| Stock Adjustments | 36.56 | 18.23 | 37.89 | -14.78 | 8.28 |
| Total Income | 1456.93 | 1036.69 | 1825.8 | 1710.26 | 1648.59 |
| EXPENDITURE : | |||||
| Raw Materials | 889.58 | 582.5 | 921.31 | 905.32 | 917.38 |
| Excise Duty | 0 | 15 | 113.93 | 67.77 | 56.72 |
| Power and Fuel Cost | 22.97 | 17.54 | 68.28 | 65.89 | 65.82 |
| Other Manufacturing Expenses | 25.5 | 18.58 | 40.09 | 28.99 | 28.26 |
| Employee Cost | 151.48 | 117.38 | 177.21 | 167.35 | 144.98 |
| Selling and Administration Expenses | 177 | 95.93 | 201.02 | 181.99 | 164.11 |
| Miscellaneous Expenses | 38.16 | 39.71 | 53.06 | 42.59 | 44.78 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 152.25 | 150.04 | 250.9 | 250.36 | 226.54 |
| Interest and Financial Charges | 18.63 | 7.72 | 18.92 | 30.99 | 38.28 |
| Profit before Depreciation and Tax | 133.62 | 142.32 | 231.98 | 219.37 | 188.26 |
| Depreciation | 22.43 | 17.96 | 50.66 | 49.68 | 47.06 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 111.19 | 124.36 | 181.31 | 169.69 | 141.2 |
| Tax | 31.52 | 13.73 | 55.87 | 41.42 | 16.97 |
| Profit After Tax | 79.67 | 110.63 | 125.44 | 128.27 | 124.23 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 79.67 | 110.63 | 125.44 | 128.27 | 124.23 |
| Adjustment below Net Profit | -266.11 | 1.19 | -1.47 | 0 | -50.68 |
| P and L Balance brought forward | 519.4 | 481.44 | 433.69 | 379.14 | 369.8 |
| Appropriations | 8.87 | 73.86 | 72.24 | 73.72 | 73.72 |
| P and L Bal. carried down | 324.1 | 519.4 | 485.42 | 433.69 | 369.64 |
| Equity Dividend | 7.36 | 7.36 | 7.24 | 7.24 | 7.24 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 1.51 | 1.5 | 0 | 1.47 | 1.47 |
| Equity Dividend (%) | 40 | 60 | 60 | 60 | 60 |
| Earning Per Share (Rs.) | 6.5 | 9.02 | 10.23 | 10.51 | 50.86 |
| Book Value | 27.34 | 71.56 | 63.01 | 50.9 | 201.49 |
| Extraordinary Items | -1.45 | -4.42 | -1.31 | -3.21 | 11.2 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 12.26 | 12.26 | 12.26 | 12.07 | 12.07 |
| Reserves and Surplus | 322.96 | 865.24 | 760.4 | 602.24 | 474.26 |
| Total Shareholders Funds | 335.22 | 877.5 | 772.66 | 614.31 | 486.33 |
| Secured Loans | 210.12 | 622.6 | 430.04 | 173.32 | 215.91 |
| Unsecured Loans | 54.59 | 196.23 | 65.83 | 125.81 | 139.5 |
| Total Debt | 264.71 | 818.83 | 495.87 | 299.13 | 355.41 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 599.93 | 1696.33 | 1268.53 | 913.44 | 841.74 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 363.13 | 889.8 | 797.44 | 774.19 | 726.31 |
| Less: Accum. Depreciation | 111.25 | 309.33 | 271.52 | 232.09 | 193.27 |
| Net Block | 251.88 | 580.47 | 525.92 | 542.1 | 533.04 |
| Capital Work in Progress | 17.31 | 770.4 | 268.69 | 9.3 | 13.91 |
| Investments | 22.24 | 18.45 | 26.12 | 28.69 | 35.14 |
| Current Assets, Loans and Advances | |||||
| Inventories | 169.44 | 231.21 | 158.46 | 138.94 | 190.3 |
| Sundry Debtors | 305.05 | 285.6 | 298.35 | 332.5 | 257.22 |
| Cash and Bank Balance | 20.58 | 33.53 | 78.09 | 35 | 7.67 |
| Loans and Advances | 103.65 | 211.99 | 250.2 | 164.07 | 120.94 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 289.75 | 430.62 | 332.52 | 333.86 | 303.79 |
| Provisions | 0.47 | 4.7 | 4.78 | 3.3 | 12.68 |
| Net Current Assets | 308.5 | 327.01 | 447.8 | 333.35 | 259.66 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 599.93 | 1696.33 | 1268.53 | 913.44 | 841.75 |
| Contingent Liabilities | 23.77 | 34.55 | 48.22 | 98.85 | 357.65 |
If I had made LUMPSUM investment of ₹ 1,00,000
in GREENPLY INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
