Balance Sheet

  • Company Name :
Greenlam Industries Ltd Industry : (Plywood Boards/Laminates)
  • BSE Code:
  • 538979
  • NSE Symbol:
  • GREENLAM
  • P/E(TTM):
  • 57.52
  • ISIN Demat:
  • INE544R01021
  • Div & Yield%:
  • 0.30
  • EPS(TTM):
  • 9.66
  • Book Value(₹):
  • 84.60
  • Market Cap(₹Cr.):
  • 7,088.64
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 12.76 12.70 12.07 12.07 12.07
Reserves 1,033.58 908.04 619.86 546.33 478.55
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.06 0.00 0.00 0.00
Total Shareholders Funds 1,046.34 920.80 631.93 558.40 490.62
Secured Loans 370.11 389.52 280.91 222.39 232.50
Unsecured Loans 155.50 65.49 89.06 52.48 18.00
Total Debt 525.61 455.01 369.97 274.87 250.50
Other Liabilities 12.86 10.62 9.91 11.33 68.34
Total Liabilities 1,584.81 1,386.43 1,011.81 844.60 809.46
APPLICATION OF FUNDS :          
Gross Block 1,136.54 899.74 796.36 751.62 719.76
Less: Accumulated Depreciation 515.94 456.96 403.03 352.79 308.63
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 620.60 442.78 393.33 398.83 411.13
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 34.50 124.54 4.58 17.05 15.69
Investments 575.38 487.62 287.14 176.97 70.57
Current Assets, Loans & Advances          
Inventories 479.09 452.39 445.39 330.94 333.11
Sundry Debtors 153.03 123.80 124.11 137.08 120.59
Cash and Bank Balance 18.15 7.02 8.54 10.89 25.29
Loans and Advances 82.15 63.84 38.07 31.54 50.74
Total Current Assets 732.41 647.05 616.11 510.45 529.73
Less : Current Liabilities and Provisions          
Current Liabilities 376.68 329.33 282.94 256.08 205.51
Provisions 4.77 3.49 3.00 1.60 1.69
Total CL & Provisions 381.46 332.82 285.95 257.69 207.20
Net Current Assets 350.96 314.23 330.16 252.76 322.53
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 6.95 6.08 5.42 4.22 7.91
Deferred Tax Liability 15.98 15.47 16.88 19.05 24.48
Net Deferred Tax -9.03 -9.39 -11.46 -14.83 -16.57
Other Assets 12.42 26.64 8.06 13.82 6.11
Total Assets 1,584.83 1,386.41 1,011.81 844.60 809.46
Contingent Liabilities 797.86 914.91 79.34 114.12 96.98