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NINE MONTHS RESULTS

Greenlam Industries Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1552.361361.921136.18729.37930.14
Total Income From Operations1552.361361.921136.18729.37930.14
      
EXPENDITURE     
Consumption of Raw Materials803.53787.79669.48384.19540.42
Purchase of Traded Goods8.553.263.134.699.00
Increase/Decrease in Stocks-39.33-20.95-16.23-6.16-44.53
Employees Cost255.18184.12155.55113.15135.74
Depreciation53.5343.0740.8738.7136.21
Other Expenses333.28275.84203.18133.50168.52
Total Expenses1414.741273.131055.98668.08845.36
      
P/L Before Other Inc. , Int., Excpt. Items & Tax137.6288.7980.2061.2984.78
Other Income16.6418.059.102.709.24
P/L Before Interest, Excpt. Items & Tax154.26106.8489.3163.9994.02
Interest27.0316.6210.2912.7815.43
P/L Before Exceptional Items & Tax127.2390.2279.0251.2178.59
Exceptional Items0.000.00-2.590.000.00
P/L Before Tax127.2390.2276.4351.2178.59
Tax31.4121.6616.9811.7813.90
P/L After Tax from Ordinary Activities95.8168.5659.4539.4364.68
Net Profit/Loss For the Period95.8168.5659.4539.4364.68
      
Equity Share Capital12.7612.7012.0712.0712.07
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.515.5724.6316.3426.80
Diluted EPS (Rs.)7.515.5724.6316.3426.80
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.515.5724.6316.3426.80
Diluted EPS (Rs.) 7.515.5724.6316.3426.80
      
PBITOE Margin (%)8.866.517.058.409.11
PBTE Margin (%)8.196.626.957.028.44
PBT Margin (%)8.196.626.727.028.44
PAT Margin (%)6.175.035.235.406.95
ParticularsDec 23
Net Sales/Income from operations1552.36
Total Income From Operations1552.36
  
EXPENDITURE 
Consumption of Raw Materials803.53
Purchase of Traded Goods8.55
Increase/Decrease in Stocks-39.33
Employees Cost255.18
Depreciation53.53
Other Expenses333.28
Total Expenses1414.74
P/L Before Other Inc. , Int., Excpt. Items & Tax137.62
Other Income16.64
P/L Before Interest, Excpt. Items & Tax154.26
Interest27.03
P/L Before Exceptional Items & Tax127.23
Exceptional Items0.00
P/L Before Tax127.23
Tax31.41
P/L After Tax from Ordinary Activities95.81
Net Profit/Loss For the Period95.81
Equity Share Capital12.76
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.51
Diluted EPS (Rs.)7.51
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.51
Diluted EPS (Rs.) 7.51
PBITOE Margin (%)8.86
PBTE Margin (%)8.19
PBT Margin (%)8.19
PAT Margin (%)6.17