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:

23850.90

Sensex

:

78782.24

-453.45 (-1.87%)
-606.82 (-0.76%)

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Nifty
Sensex

:
:

23850.90
78782.24

-453.45 (-1.87%)
-606.82 (-0.76%)

Greenpanel Industries Ltd.

Wood & Wood Products

Rating :

N/A

BSE: 542857 | NSE: GREENPANEL

Watchlist

NSE BSE

331.20

05-Jul-2024

Open
High
Low
Previous Close

333.30
333.50
326.50
331.70

Volume
Traded Value (lacs)
52 Week High
52 Week Low

290728
958.56
449.90
267.95

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

4,586.88
50.03
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

4,714.48
0.40%
3.39

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
12.76
-1.19

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
12.73
-10.04

PAT CAGR (%)

10 Years
5 Years
3 Years

-
52.87
-16.63

P:E (Median)

8 Years
5 Years
3 Years

-
24.04
24.77

P:BV (Average)

8 Years
5 Years
3 Years

-
3.53
4.22

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
13.29
13.31

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 336.87 398.68 -15.50% 364.95 386.13 -5.49% 396.60 441.41 -10.15% 385.74 420.16 -8.19%
Expenses 307.00 329.65 -6.87% 328.91 320.38 2.66% 344.99 364.41 -5.33% 325.70 328.96 -0.99%
EBITDA 29.87 69.03 -56.73% 36.04 65.75 -45.19% 51.61 77.00 -32.97% 60.03 91.19 -34.17%
EBIDTM 8.87% 17.31% 9.88% 17.03% 13.01% 17.44% 15.56% 21.70%
Other Income 6.21 6.61 -6.05% 4.51 6.16 -26.79% 7.19 7.35 -2.18% 1.07 -3.83 -
Interest 3.38 1.91 76.96% 0.24 3.96 -93.94% 0.18 3.24 -94.44% 6.22 11.35 -45.20%
Depreciation 19.30 18.50 4.32% 18.94 18.22 3.95% 18.25 17.17 6.29% 17.93 18.01 -0.44%
PBT 13.39 55.23 -75.76% 21.38 49.74 -57.02% 40.27 63.95 -37.03% 38.14 27.63 38.04%
Tax -5.11 14.47 - 5.67 12.72 -55.42% 10.46 -1.63 - 10.48 10.14 3.35%
PAT 18.50 40.76 -54.61% 15.71 37.02 -57.56% 29.81 65.58 -54.54% 27.66 17.49 58.15%
PATM 5.49% 10.22% 4.31% 9.59% 7.52% 14.86% 7.17% 4.16%
EPS 1.51 3.32 -54.52% 1.28 3.02 -57.62% 2.43 5.35 -54.58% 2.26 1.43 58.04%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 0.00 386.19 -100.00% 396.60 441.41 -10.15% 385.74 420.16 -8.19% 398.73 457.29 -12.81%
Expenses 0.00 320.40 -100.00% 345.30 365.18 -5.44% 325.45 328.13 -0.82% 329.65 340.57 -3.21%
EBITDA 0.00 65.79 -100.00% 51.30 76.23 -32.70% 60.29 92.02 -34.48% 69.08 116.72 -40.82%
EBIDTM 0.00% 17.04% 12.94% 17.27% 15.63% 21.90% 17.33% 25.52%
Other Income 0.00 6.37 -100.00% 7.39 8.52 -13.26% 1.31 -4.04 - 6.80 7.63 -10.88%
Interest 0.00 3.96 -100.00% 0.18 3.24 -94.44% 6.22 11.39 -45.39% 1.91 1.79 6.70%
Depreciation 0.00 18.22 -100.00% 18.25 17.19 6.17% 17.93 18.31 -2.08% 18.50 18.23 1.48%
PBT 0.00 49.99 -100.00% 40.27 64.33 -37.40% 37.45 58.28 -35.74% 55.47 110.43 -49.77%
Tax 0.00 12.72 -100.00% 10.46 -4.60 - 2.83 20.75 -86.36% 14.47 37.97 -61.89%
PAT 0.00 37.26 -100.00% 29.81 68.93 -56.75% 34.61 37.53 -7.78% 41.00 72.46 -43.42%
PATM 0.00% 9.65% 7.52% 15.61% 8.97% 8.93% 10.28% 15.84%
EPS 0.00 3.04 -100.00% 2.43 5.62 -56.76% 2.82 3.06 -7.84% 3.34 5.91 -43.49%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
Net Sales 1,484.16 1,567.25 1,782.86 1,624.43 1,019.97 859.79 587.31 0.00 Net Sales Growth -9.85% -12.09% 9.75% 59.26% 18.63% 46.39% 0 Cost Of Goods Sold 702.15 690.74 745.79 670.32 461.53 381.84 249.47 0.00 Gross Profit 782.01 876.51 1,037.07 954.12 558.44 477.95 337.84 0.00 GP Margin 52.69% 55.93% 58.17% 58.74% 54.75% 55.59% 57.52% 0 Total Expenditure 1,306.60 1,321.00 1,372.34 1,206.38 815.16 724.50 503.96 0.05 Power & Fuel Cost - 208.10 191.97 142.29 99.23 100.87 67.48 0.00 % Of Sales - 13.28% 10.77% 8.76% 9.73% 11.73% 11.49% 0 Employee Cost - 140.63 136.58 122.90 92.76 92.78 74.87 0.00 % Of Sales - 8.97% 7.66% 7.57% 9.09% 10.79% 12.75% 0 Manufacturing Exp. - 50.79 47.27 45.50 25.97 26.29 23.28 0.00 % Of Sales - 3.24% 2.65% 2.80% 2.55% 3.06% 3.96% 0 General & Admin Exp. - 39.68 35.55 20.01 14.18 16.49 14.69 0.00 % Of Sales - 2.53% 1.99% 1.23% 1.39% 1.92% 2.50% 0 Selling & Distn. Exp. - 148.02 173.09 170.85 101.69 79.31 56.21 0.00 % Of Sales - 9.44% 9.71% 10.52% 9.97% 9.22% 9.57% 0 Miscellaneous Exp. - 43.04 42.09 34.51 19.79 26.91 17.95 0.05 % Of Sales - 2.75% 2.36% 2.12% 1.94% 3.13% 3.06% 0 EBITDA 177.55 246.25 410.52 418.05 204.81 135.29 83.35 -0.05 EBITDA Margin 11.96% 15.71% 23.03% 25.74% 20.08% 15.74% 14.19% 0 Other Income 18.98 21.20 18.19 8.24 2.58 2.04 12.81 0.00 Interest 10.02 12.26 18.68 16.46 35.20 47.67 23.91 0.00 Depreciation 74.42 72.89 68.98 67.99 63.87 65.38 50.32 0.00 PBT 113.18 182.30 341.04 341.83 108.33 24.29 21.94 -0.05 Tax 21.50 48.14 86.80 108.47 32.16 -2.75 -22.19 0.00 Tax Rate 19.00% 26.25% 27.40% 31.73% 29.69% -20.45% -101.14% 0.00% PAT 91.68 135.24 229.96 233.36 76.17 16.20 44.13 -0.05 PAT before Minority Interest 91.68 135.24 229.96 233.36 76.17 16.20 44.13 -0.05 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 6.18% 8.63% 12.90% 14.37% 7.47% 1.88% 7.51% 0 PAT Growth -43.00% -41.19% -1.46% 206.37% 370.19% -63.29% - EPS 7.48 11.03 18.76 19.03 6.21 1.32 3.60 0.00

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
Net Sales - 1,567.25 1,782.86 1,625.04 1,020.76 876.57 599.11 0.00 Net Sales Growth - -12.09% 9.71% 59.20% 16.45% 46.31% 0 Cost Of Goods Sold - 690.74 745.79 670.91 462.87 391.90 255.44 0.00 Gross Profit - 876.51 1,037.07 954.13 557.88 484.67 343.68 0.00 GP Margin - 55.93% 58.17% 58.71% 54.65% 55.29% 57.37% 0 Total Expenditure - 1,321.07 1,366.35 1,194.61 817.39 738.80 521.76 0.05 Power & Fuel Cost - 208.10 191.97 142.29 99.23 100.87 67.48 0.00 % Of Sales - 13.28% 10.77% 8.76% 9.72% 11.51% 11.26% 0 Employee Cost - 140.63 139.72 128.43 97.90 98.89 80.76 0.00 % Of Sales - 8.97% 7.84% 7.90% 9.59% 11.28% 13.48% 0 Manufacturing Exp. - 50.79 47.28 45.52 26.03 26.78 23.36 0.00 % Of Sales - 3.24% 2.65% 2.80% 2.55% 3.06% 3.90% 0 General & Admin Exp. - 39.69 35.97 20.61 14.73 18.34 18.19 0.00 % Of Sales - 2.53% 2.02% 1.27% 1.44% 2.09% 3.04% 0 Selling & Distn. Exp. - 148.02 161.22 149.35 89.91 71.09 56.21 0.00 % Of Sales - 9.44% 9.04% 9.19% 8.81% 8.11% 9.38% 0 Miscellaneous Exp. - 43.09 44.40 37.50 26.72 30.93 20.33 0.05 % Of Sales - 2.75% 2.49% 2.31% 2.62% 3.53% 3.39% 0 EBITDA - 246.18 416.51 430.43 203.37 137.77 77.35 -0.05 EBITDA Margin - 15.71% 23.36% 26.49% 19.92% 15.72% 12.91% 0 Other Income - 22.14 19.36 8.96 3.45 2.23 12.70 0.00 Interest - 12.26 19.04 17.10 37.21 48.29 24.63 0.00 Depreciation - 72.89 71.97 73.36 68.63 69.17 53.03 0.00 PBT - 183.17 344.86 348.94 100.97 22.55 12.38 -0.05 Tax - 40.49 94.44 108.47 32.16 -2.75 -22.19 0.00 Tax Rate - 22.11% 26.91% 31.09% 31.85% -23.48% -179.24% 0.00% PAT - 142.68 256.51 240.47 68.81 14.46 34.57 -0.05 PAT before Minority Interest - 142.68 256.51 240.47 68.81 14.46 34.57 -0.05 Minority Interest - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin - 9.10% 14.39% 14.80% 6.74% 1.65% 5.77% 0 PAT Growth - -44.38% 6.67% 249.47% 375.86% -58.17% - EPS - 11.64 20.92 19.61 5.61 1.18 2.82 0.00

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
Shareholder's Funds 1,317.13 1,201.35 987.15 773.46 696.89 680.37 0.05 Share Capital 12.26 12.26 12.26 12.26 12.26 0.00 0.10 Total Reserves 1,304.86 1,189.09 974.88 761.19 684.63 668.11 -0.05 Non-Current Liabilities 369.17 269.32 259.71 417.88 498.99 531.45 0.00 Secured Loans 237.53 127.08 165.03 356.24 430.81 453.66 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 8.93 10.89 11.10 8.07 9.67 7.91 0.00 Current Liabilities 204.44 233.88 317.32 283.70 299.90 273.13 0.00 Trade Payables 109.36 111.05 147.90 131.36 122.75 81.50 0.00 Other Current Liabilities 87.37 105.21 92.58 132.23 102.13 141.47 0.00 Short Term Borrowings 0.00 14.86 72.07 15.99 72.71 45.42 0.00 Short Term Provisions 7.71 2.75 4.77 4.12 2.31 4.74 0.00 Total Liabilities 1,890.74 1,704.55 1,564.18 1,475.04 1,495.78 1,484.95 0.05 Net Block 982.11 991.61 1,009.35 1,042.90 1,087.92 1,117.57 0.00 Gross Block 1,519.58 1,467.63 1,440.60 1,416.20 1,407.71 1,378.39 0.00 Accumulated Depreciation 537.46 476.02 431.24 373.29 319.79 260.82 0.00 Non Current Assets 1,361.29 1,092.61 1,079.36 1,120.75 1,177.69 1,195.86 0.00 Capital Work in Progress 312.74 4.89 0.00 3.58 5.69 3.79 0.00 Non Current Investment 0.00 22.06 52.45 52.45 52.45 47.10 0.00 Long Term Loans & Adv. 66.44 74.05 17.52 21.19 18.68 13.78 0.00 Other Non Current Assets 0.00 0.00 0.04 0.63 12.95 13.62 0.00 Current Assets 529.45 611.94 484.82 354.29 318.09 289.08 0.05 Current Investments 97.50 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 201.56 152.53 165.82 149.36 153.89 130.81 0.00 Sundry Debtors 29.04 44.40 41.44 77.76 70.52 52.36 0.00 Cash & Bank 140.36 355.81 221.27 72.10 9.66 18.39 0.05 Other Current Assets 60.98 45.15 45.11 47.34 84.02 87.52 0.00 Short Term Loans & Adv. 17.28 14.04 11.17 7.73 29.42 50.61 0.00 Net Current Assets 325.00 378.05 167.50 70.58 18.19 15.96 0.05 Total Assets 1,890.74 1,704.55 1,564.18 1,475.04 1,495.78 1,484.94 0.05

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
Shareholder's Funds 1,317.13 1,193.91 951.65 730.38 661.64 645.50 0.05 Share Capital 12.26 12.26 12.26 12.26 12.26 0.00 0.10 Total Reserves 1,304.86 1,181.65 939.38 718.12 649.38 633.24 -0.05 Non-Current Liabilities 369.17 276.96 279.04 438.84 506.62 537.46 0.00 Secured Loans 237.53 127.08 165.18 356.24 435.12 459.67 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 8.93 10.89 11.10 8.07 9.67 7.91 0.00 Current Liabilities 204.44 233.96 311.68 286.01 300.82 275.13 0.00 Trade Payables 109.36 111.13 137.80 129.66 120.67 81.57 0.00 Other Current Liabilities 87.37 105.21 97.04 136.24 105.13 143.40 0.00 Short Term Borrowings 0.00 14.86 72.07 15.99 72.71 45.42 0.00 Short Term Provisions 7.71 2.75 4.77 4.12 2.31 4.74 0.00 Total Liabilities 1,890.74 1,704.83 1,542.37 1,455.23 1,469.08 1,458.09 0.05 Net Block 982.11 991.61 1,038.17 1,074.25 1,111.10 1,137.50 0.00 Gross Block 1,519.58 1,467.63 1,479.08 1,452.38 1,441.36 1,405.22 0.00 Accumulated Depreciation 537.46 476.02 440.91 378.13 330.26 267.72 0.00 Non Current Assets 1,361.29 1,070.91 1,056.07 1,099.98 1,148.90 1,170.16 0.00 Capital Work in Progress 312.74 4.89 0.00 3.58 5.69 3.79 0.00 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 66.44 74.41 17.86 21.52 19.17 15.25 0.00 Other Non Current Assets 0.00 0.00 0.04 0.63 12.95 13.62 0.00 Current Assets 529.45 633.92 486.30 355.25 320.18 287.92 0.05 Current Investments 97.50 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 201.56 152.53 165.82 149.36 153.89 134.46 0.00 Sundry Debtors 29.04 44.40 41.44 77.76 70.52 45.62 0.00 Cash & Bank 140.36 377.80 222.62 72.51 11.55 19.85 0.05 Other Current Assets 60.98 45.15 45.23 47.59 84.22 87.98 0.00 Short Term Loans & Adv. 17.28 14.04 11.19 8.04 29.43 50.90 0.00 Net Current Assets 325.00 399.96 174.62 69.24 19.36 12.79 0.05 Total Assets 1,890.74 1,704.83 1,542.37 1,455.23 1,469.08 1,458.08 0.05

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
Cash From Operating Activity 134.51 339.24 360.19 210.74 101.24 27.04 -0.05 PBT 183.38 316.76 341.83 108.33 24.29 21.94 -0.05 Adjustment 54.53 100.74 28.24 56.81 79.19 62.03 0.00 Changes in Working Capital -66.53 -15.96 48.16 62.01 3.87 -52.84 0.00 Cash after chg. in Working capital 171.38 401.54 418.24 227.15 107.35 31.13 -0.05 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -36.86 -62.30 -58.05 -16.42 -6.11 -4.09 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -155.81 -253.60 -136.53 -76.62 -27.52 -117.49 0.00 Net Fixed Assets -359.80 -31.92 -20.82 -6.38 -31.22 -1,382.18 Net Investments -75.44 30.39 0.00 0.00 -5.35 -47.10 Others 279.43 -252.07 -115.71 -70.24 9.05 1,311.79 Cash from Financing Activity 50.32 -130.65 -180.29 -130.83 -82.45 104.51 0.10 Net Cash Inflow / Outflow 29.02 -45.01 43.37 3.29 -8.73 14.06 0.05 Opening Cash & Equivalents 11.03 56.04 12.66 9.37 18.10 0.05 0.00 Closing Cash & Equivalent 40.05 11.03 56.04 12.66 9.37 18.10 0.05

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
Cash From Operating Activity 134.93 337.36 365.65 213.58 99.81 16.94 -0.05 PBT 183.17 350.96 348.94 100.97 22.55 12.38 -0.05 Adjustment 54.87 74.11 34.57 67.00 83.26 64.53 0.00 Changes in Working Capital -66.25 -25.41 40.18 62.02 0.11 -55.89 0.00 Cash after chg. in Working capital 171.79 399.65 423.70 230.00 105.92 21.03 -0.05 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -36.86 -62.30 -58.05 -16.42 -6.11 -4.09 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -158.47 -247.83 -136.41 -70.33 -22.34 -104.65 0.00 Net Fixed Assets -359.80 -31.92 -20.82 -6.38 -31.22 -1,382.18 Net Investments -75.44 30.39 0.00 0.00 -5.35 -47.10 Others 276.77 -246.30 -115.59 -63.95 14.23 1,324.63 Cash from Financing Activity 50.32 -133.64 -184.93 -141.44 -85.78 102.06 0.10 Net Cash Inflow / Outflow 26.78 -44.11 44.31 1.82 -8.31 14.35 0.05 Opening Cash & Equivalents 13.27 57.38 13.07 11.26 19.57 0.05 0.00 Closing Cash & Equivalent 40.05 13.27 57.38 13.07 11.26 19.57 0.05

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
Book Value (Rs.) 107.41 97.97 80.50 63.07 56.83 0.00 0.48 ROA 7.52% 14.07% 15.36% 5.13% 1.09% 5.94% -102.37% ROE 10.74% 21.02% 26.51% 10.36% 2.37% 13.21% -107.90% ROCE 13.14% 25.21% 28.78% 11.61% 4.87% 7.28% -107.90% Fixed Asset Turnover 1.14 1.29 1.19 0.77 0.66 0.46 0.00 Receivable days 7.90 8.38 12.77 25.04 24.44 30.37 0.00 Inventory Days 38.10 31.07 33.77 51.20 56.62 75.87 0.00 Payable days 58.23 63.37 76.03 100.48 49.14 27.61 0.00 Cash Conversion Cycle -12.23 -23.92 -29.48 -24.24 31.92 78.62 0.00 Total Debt/Equity 0.20 0.16 0.29 0.58 0.80 0.87 0.00 Interest Cover 15.95 17.95 21.77 4.08 1.28 1.92 0.00

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
Book Value (Rs.) 107.41 97.36 77.60 59.56 53.96 0.00 0.48 ROA 7.94% 15.80% 16.04% 4.71% 0.99% 4.74% -102.37% ROE 11.36% 23.91% 28.59% 9.89% 2.23% 10.92% -107.90% ROCE 13.16% 28.26% 30.36% 11.52% 4.89% 6.01% -107.90% Fixed Asset Turnover 1.14 1.27 1.16 0.75 0.66 0.46 0.00 Receivable days 7.90 8.38 12.77 25.02 22.68 25.97 0.00 Inventory Days 38.10 31.07 33.76 51.17 56.32 76.55 0.00 Payable days 58.25 60.91 72.75 98.70 48.11 26.76 0.00 Cash Conversion Cycle -12.25 -21.47 -26.22 -22.51 30.90 75.76 0.00 Total Debt/Equity 0.20 0.16 0.30 0.61 0.85 0.93 0.00 Interest Cover 15.94 19.43 21.41 3.71 1.24 1.50 0.00

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Annual Reports:

News Update:

Greenpanel Inds. - Quarterly Results
28th Oct 2024, 17:43 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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