Financial at a Glancegreenplygo back

GREENPLY INDUSTRIES LIMITED
Regd.Office : Makum Road, Tinsukia, Assam - 786 125
Corporate Identity Number : L20211AS1990PLC003484
Phone : +91 33 3051 5000, Fax : +91 33 3051 5010
Website : www.greenply.com, E-mail : kolkata@greenply.com
FINANCIAL ANALYSIS AT A GLANCE
( in lacs)
FINANCIAL ANALYSIS 2013-14 2014-15* 2015-16* 2016-17*^ 2017-18*^
NET SALES 2,15,802.05 1,56,058.41 1,65,609.40 1,65,490.01 1,65,134.76
TOTAL REVENUE (NET OF EXCISE) 2,16,627.42 1,56,534.11 1,66,099.29 1,66,746.47 1,68,414.76
PBDIT 26,523.72 22,176.01 25,035.18 25,759.72 24,348.73
FINANCE COSTS 5,829.46 3,591.30 2,826.58 1,811.77 947.23
PBDT 20,694.26 18,584.71 22,208.60 23,947.95 23,401.50
DEPRECIATION 5,756.86 4,706.11 4,935.62 4,853.09 4,481.41
PROFIT BEFORE TAX 14,937.40 13,878.60 17,272.98 19,094.86 18,920.09
TAX 3,490.73 1,696.87 4,213.86 5,587.65 5,350.63
PROFIT AFTER TAX 11,446.67 12,181.73 13,059.12 13,507.21 13,569.46
EARNING PER SHARE - BASIC & 
DILUTED () **
9.48 10.09 10.82 11.08 11.07
DIVIDEND PER SHARE () ** 0.60 0.60 0.60 0.60 0.60
 
EQUITY AND LIABILITIES: 2013-14 2014-15* 2015-16* 2016-17* 2017-18*
EQUITY SHARE CAPITAL 1,206.82 1,206.82 1,206.82 1,226.27 1,226.27
RESERVES & SURPLUS 57,105.75 47,190.91 59,378.53 77,475.78 90,279.11
LONG-TERM BORROWINGS 26,104.87 12,660.74 11,572.99 25,742.55 45,910.71
DEFERRED TAX LIABILITIES (NET) 4,860.96 4,030.33 3,920.66 1,402.35 2,645.19
OTHER NON-CURRENT LIABILITIES 2,795.04 2,351.44 2,912.44 3,254.09 9,997.24
SHORT-TERM BORROWINGS 28,845.77 13,167.69 6,711.87 6,966.82 16,847.86
TRADE PAYABLES 33,125.98 22,800.60 24,908.32 28,064.00 21,101.22
OTHER CURRENT LIABILITIES 18,230.24 11,241.12 8,880.23 9,522.61 17,639.19
TOTAL EQUITY AND LIABILITIES 1,72,275.43 1,14,649.65 1,19,491.86 1,53,654.47 2,05,646.79
 
ASSETS 2013-14 2014-15* 2015-16* 2016-17* 2017-18*
NET FIXED ASSETS 78,028.27 54,694.59 55,422.50 71,741.07 1,25,337.74
NON-CURRENT INVESTMENTS 3,128.89 1,471.81 3,766.00 7,237.46 7,636.61
OTHER NON-CURRENT ASSETS 5,772.71 1,497.82 2,266.70 14,967.44 10,818.60
CURRENT INVESTMENTS - 1,815.73 - - -
INVENTORIES 38,287.71 19,030.39 13,860.85 15,825.69 21,496.72
TRADE RECEIVABLES 35,027.97 25,721.80 30,439.58 30,477.74 28,439.92
OTHER CURRENT ASSETS 12,029.88 10,417.51 13,736.23 13,405.07 11,917.20
TOTAL ASSETS 1,72,275.43 1,14,649.65 1,19,491.86 1,53,654.47 2,05,646.79
 
* The figures for the financial year 2013-14 are inclusive of Decorative Business of the Company which have been demerged with effect from the appointed date (i.e. April 1, 2013), the accounting effect of which has been given in financial year 2014-15. Accordingly, figures for the financial year 2014-15 to 2016-17 are not comparable with previous years' figures.
** Pursuant to the approval of the members through postal ballot / e-voting on 14 December 2015 for sub-divison of the equity shares of the Company, each equity share of nominal face value of each was sub-divided to equity share of nominal face value of 1 each. The effective date of the said sub-divison was 7 January 2016. Nominal value of shares 1 (Previous year but restated at for comparison purpose).
^ The figures for the financial year 2016-17 and 2017-18 are in accordance with Ind AS, whereas the corresponding figures for financial year 2013-14 to 2015-16 are in accordance with Indian GAAP.