Greenply Industries Ltd | Industry : (Plywood Boards/Laminates) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.37 | 12.29 | 12.26 | 12.26 | 12.26 |
Reserves | 710.80 | 614.88 | 494.74 | 398.48 | 344.70 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.22 | 2.31 | 1.04 | 0.00 | 0.00 |
Total Shareholders Funds | 723.39 | 629.48 | 508.04 | 410.74 | 356.96 |
Secured Loans | 29.36 | 12.76 | 37.97 | 51.26 | 129.28 |
Unsecured Loans | 31.94 | 12.04 | 12.54 | 18.46 | 25.26 |
Total Debt | 61.30 | 24.80 | 50.51 | 69.72 | 154.54 |
Other Liabilities | 7.16 | 6.21 | 5.67 | 5.47 | 5.19 |
Total Liabilities | 791.85 | 660.49 | 564.22 | 485.93 | 516.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 362.37 | 341.61 | 331.18 | 323.21 | 320.70 |
Less: Accumulated Depreciation | 172.20 | 157.94 | 145.96 | 131.91 | 120.75 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 190.17 | 183.67 | 185.22 | 191.30 | 199.95 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.45 | 7.01 | 1.40 | 4.62 | 3.97 |
Investments | 235.69 | 219.32 | 228.05 | 45.36 | 44.31 |
Current Assets, Loans & Advances | |||||
Inventories | 229.66 | 174.48 | 172.37 | 131.39 | 143.80 |
Sundry Debtors | 229.10 | 194.63 | 158.87 | 163.32 | 307.93 |
Cash and Bank Balance | 20.53 | 20.20 | 20.49 | 124.12 | 9.66 |
Loans and Advances | 144.01 | 34.99 | 29.56 | 30.59 | 33.61 |
Total Current Assets | 623.29 | 424.29 | 381.28 | 449.43 | 495.00 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 338.63 | 284.06 | 265.31 | 235.28 | 247.10 |
Provisions | 2.29 | 7.50 | 16.87 | 15.79 | 29.60 |
Total CL & Provisions | 340.93 | 291.56 | 282.18 | 251.07 | 276.69 |
Net Current Assets | 282.36 | 132.73 | 99.10 | 198.36 | 218.30 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 7.64 | 5.90 | 10.87 | 9.86 | 13.39 |
Deferred Tax Liability | 4.53 | 4.11 | 3.70 | 3.47 | 2.91 |
Net Deferred Tax | 3.11 | 1.79 | 7.17 | 6.39 | 10.48 |
Other Assets | 76.07 | 115.98 | 43.27 | 39.90 | 39.66 |
Total Assets | 791.85 | 660.50 | 564.22 | 485.93 | 516.67 |
Contingent Liabilities | 635.10 | 593.90 | 611.50 | 168.17 | 164.20 |