GREENPLY INDUSTRIES LIMITED
Regd. Office: Makum Road, Tinsukia, Assam |
| FINANCIAL ANALYSIS AT A GLANCE |
(Rs. in lacs)
| |
2005 |
2006 |
2007 |
| GROSS INCOME |
18840.19 |
30822.09 |
46952.46 |
| Excise Duty |
1576.77 |
2868.60 |
3702.67 |
| Vat / Sales Tax & Turnover Tax |
924.14 |
2218.75 |
3702.67 |
| Net Income |
16339.28 |
25734.74 |
39219.95 |
| Cost of Sales |
14538.48 |
22682.96 |
34523.44 |
| PBDIT |
1800.80 |
3051.78 |
4696.51 |
| Interest |
614.22 |
763.94 |
1174.79 |
| PBDT |
1186.58 |
2287.84 |
3521.72 |
| Depreciation |
416.02 |
633.40 |
864.83 |
| PROFIT BEFORE TAX |
770.56 |
1654.44 |
2656.89 |
| Tax |
242.55 |
245.90 |
404.57 |
| PROFIT AFTER TAX |
528.01 |
1408.54 |
2252.32 |
| Dividend (Preference) including Distribution Tax |
0.64 |
21.50 |
- |
| Dividends(Equity)including Distribution Tax |
143.70 |
303.13 |
478.87 |
| Retained Profits |
383.67 |
1083.91 |
1773.45 |
| Earning Per Share - Basic(Rs.) |
5.20 |
10.32 |
14.18 |
| Dividend Per Share (Rs.) |
1.25 |
2.00 |
2.50 |
|
| SOURCES AND APPLICATION OF FUNDS |
| SOURCE OF FUNDS |
2005 |
2006 |
2007 |
| Share Capital-Equity |
506.61 |
671.77 |
884.75 |
| Share Capital - Preference |
314.21 |
314.21 |
- |
| Reserves & Surplus |
3124.21 |
5615.54 |
9985.14 |
| Shareholder's Funds |
3945.03 |
6601.52 |
10869.89 |
| Loan Funds |
7751.81 |
12380.27 |
14657.42 |
| Deferred Tax - Net |
272.96 |
488.96 |
581.54 |
| FUNDS EMPLOYED |
11969.80 |
19470.75 |
26108.85 |
| |
| APPLICATION OF FUNDS |
| Net Block |
4212.47 |
10120.09 |
14786.82 |
| Investments |
10.53 |
10.56 |
113.17 |
| Net Current Assets |
7746.68 |
9340.04 |
11208.86 |
| Miscellaneous Expenditure |
0.12 |
0.06 |
- |
| NET ASSETS EMPLOYED |
11969.80 |
19470.75 |
26108.85 |
|