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INCOME STATEMENT

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Greenlam Industries Ltd.

Dec 15, 04:01 BSE 253.00 (+ 1.60 0.64%)

Volume1441

Prev. Close
251.40

Open Price
251.35

Today's Low / High

245.60 253.35

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

187.00 324.98

Dec 15, 03:41 NSE 252.25(+ 0.30 0.12%)

Volume16022

Prev. Close
251.95

Open Price
249.10

Today's Low / High

245.00 254.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

197.42 312.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	5.00


INCOME
Revenue From Operations [Net]	2503.87	2247.29	1973.76	1648.17	1169.18
Other Operating Revenues	65.46	59.06	52.20	55.24	30.41
Total Operating Revenues	2569.33	2306.35	2025.96	1703.40	1199.59

Other Income	10.99	21.66	17.95	7.29	7.56
Total Revenue	2580.32	2328.01	2043.91	1710.70	1207.15

EXPENSES
Cost Of Materials Consumed	1210.40	1114.98	1032.21	921.04	589.78
Purchase Of Stock-In Trade	47.05	40.57	50.28	55.41	16.69
Changes In Inventories Of FG,WIP And Stock-In Trade	-30.86	-68.09	-3.19	-32.16	-4.87
Employee Benefit Expenses	511.10	425.69	313.86	259.43	207.85
Finance Costs	65.48	44.29	23.48	14.08	16.92
Depreciation And Amortisation Expenses	113.72	87.09	63.25	58.50	55.56
Other Expenses	557.04	498.53	399.92	312.66	216.85
Total Expenses	2473.93	2143.07	1879.80	1588.97	1098.78

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	106.39	184.94	164.11	121.73	108.37

Exceptional Items	0.00	0.00	0.00	-2.59	-12.40
Profit/Loss Before Tax	106.39	184.94	164.11	119.14	95.96

Tax Expenses-Continued Operations
Current Tax	43.36	51.72	41.90	31.83	26.99
Deferred Tax	-8.81	-2.65	0.54	-3.97	-1.63
Tax For Earlier Years	3.49	-2.13	-6.38	0.69	-3.08
Total Tax Expenses	38.04	46.93	36.07	28.55	22.28
Profit/Loss After Tax And Before ExtraOrdinary Items	68.35	138.01	128.04	90.58	73.68

Profit/Loss From Continuing Operations	68.35	138.01	128.04	90.58	73.68

Profit/Loss For The Period	68.35	138.01	128.04	90.58	73.68

Minority Interest	1.34	0.39	0.38	0.15	0.08
Consolidated Profit/Loss After MI And Associates	69.69	138.39	128.42	90.73	73.76

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.68	10.82	10.27	7.52	30.56
Diluted EPS (Rs.)	2.68	10.82	10.27	7.52	30.56

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	21.05	19.05	14.48	12.07	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	2503.87
Other Operating Revenues	65.46
Total Operating Revenues	2569.33
Other Income	10.99
Total Revenue	2580.32
EXPENSES
Cost Of Materials Consumed	1210.40
Purchase Of Stock-In Trade	47.05
Changes In Inventories Of FG,WIP And Stock-In Trade	-30.86
Employee Benefit Expenses	511.10
Finance Costs	65.48
Depreciation And Amortisation Expenses	113.72
Other Expenses	557.04
Total Expenses	2473.93
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	106.39
Exceptional Items	0.00
Profit/Loss Before Tax	106.39
Tax Expenses-Continued Operations
Current Tax	43.36
Deferred Tax	-8.81
Tax For Earlier Years	3.49
Total Tax Expenses	38.04
Profit/Loss After Tax And Before ExtraOrdinary Items	68.35
Profit/Loss From Continuing Operations	68.35
Profit/Loss For The Period	68.35
Minority Interest	1.34
Consolidated Profit/Loss After MI And Associates	69.69
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	2.68
Diluted EPS (Rs.)	2.68
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	21.05