Nifty
Sensex
:
:
24615.90
80800.65
29.20 (0.12%)
135.79 (0.17%)

Laminates/Decoratives

Rating :
50/99

BSE: 538979 | NSE: GREENLAM

599.20
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  607.00
  •  608.00
  •  596.25
  •  603.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  16969
  •  102.02
  •  662.00
  •  388.20

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 7,329.12
  • 52.96
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 8,294.98
  • 0.29%
  • 6.80

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.98%
  • 16.05%
  • 15.78%
  • FII
  • DII
  • Others
  • 1.36%
  • 12.86%
  • 2.97%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.56
  • 11.80
  • 10.63

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.23
  • 10.58
  • 9.52

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 21.76
  • 9.82
  • 15.11

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 39.18
  • 37.54
  • 42.13

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.75
  • 5.15
  • 5.82

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 18.05
  • 18.74
  • 21.94

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Net Sales
624.09
533.82
16.91%
563.37
503.50
11.89%
603.64
518.04
16.52%
515.24
470.61
9.48%
Expenses
540.56
459.78
17.57%
492.23
448.68
9.71%
528.05
464.35
13.72%
450.89
420.26
7.29%
EBITDA
83.54
74.04
12.83%
71.14
54.82
29.77%
75.59
53.69
40.79%
64.35
50.35
27.81%
EBIDTM
13.39%
13.87%
12.63%
10.89%
12.52%
10.36%
12.49%
10.70%
Other Income
8.75
4.45
96.63%
3.10
5.89
-47.37%
5.84
5.19
12.52%
4.01
2.41
66.39%
Interest
13.38
6.46
107.12%
14.32
6.03
137.48%
9.29
5.71
62.70%
7.29
5.28
38.07%
Depreciation
25.76
16.92
52.25%
24.48
16.19
51.20%
19.45
15.44
25.97%
17.40
14.74
18.05%
PBT
53.15
55.10
-3.54%
35.44
38.48
-7.90%
52.69
37.74
39.61%
43.67
32.74
33.38%
Tax
12.36
9.14
35.23%
10.19
9.86
3.35%
13.31
8.55
55.67%
11.43
8.17
39.90%
PAT
40.79
45.96
-11.25%
25.26
28.62
-11.74%
39.37
29.18
34.92%
32.24
24.57
31.22%
PATM
6.54%
8.61%
4.48%
5.68%
6.52%
5.63%
6.26%
5.22%
EPS
3.21
3.62
-11.33%
1.98
2.26
-12.39%
3.27
2.30
42.17%
2.59
2.05
26.34%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
-
2,306.35
2,025.96
1,703.40
1,199.59
1,320.59
1,280.71
1,144.73
1,075.80
1,029.74
925.62
Net Sales Growth
-
13.84%
18.94%
42.00%
-9.16%
3.11%
11.88%
6.41%
4.47%
11.25%
 
Cost Of Goods Sold
-
1,087.46
1,079.29
944.30
601.60
670.40
687.78
598.30
566.73
537.32
527.39
Gross Profit
-
1,218.89
946.66
759.10
597.99
650.19
592.93
546.43
509.07
492.42
398.23
GP Margin
-
52.85%
46.73%
44.56%
49.85%
49.23%
46.30%
47.73%
47.32%
47.82%
43.02%
Total Expenditure
-
2,011.69
1,793.08
1,516.40
1,026.30
1,142.34
1,122.18
995.83
937.47
899.79
832.69
Power & Fuel Cost
-
84.25
73.85
53.93
33.27
33.77
37.31
32.11
26.74
27.11
26.32
% Of Sales
-
3.65%
3.65%
3.17%
2.77%
2.56%
2.91%
2.81%
2.49%
2.63%
2.84%
Employee Cost
-
425.69
313.86
259.43
207.85
221.96
192.45
173.38
152.48
139.80
112.33
% Of Sales
-
18.46%
15.49%
15.23%
17.33%
16.81%
15.03%
15.15%
14.17%
13.58%
12.14%
Manufacturing Exp.
-
28.22
21.98
21.89
15.70
16.58
15.69
15.30
17.36
12.72
8.78
% Of Sales
-
1.22%
1.08%
1.29%
1.31%
1.26%
1.23%
1.34%
1.61%
1.24%
0.95%
General & Admin Exp.
-
129.75
102.70
85.27
57.79
72.74
76.65
67.53
70.25
70.20
52.33
% Of Sales
-
5.63%
5.07%
5.01%
4.82%
5.51%
5.98%
5.90%
6.53%
6.82%
5.65%
Selling & Distn. Exp.
-
251.01
197.20
148.42
106.25
124.33
105.64
105.13
94.19
107.80
100.68
% Of Sales
-
10.88%
9.73%
8.71%
8.86%
9.41%
8.25%
9.18%
8.76%
10.47%
10.88%
Miscellaneous Exp.
-
5.31
4.19
3.16
3.84
2.57
6.67
4.08
9.71
4.84
100.68
% Of Sales
-
0.23%
0.21%
0.19%
0.32%
0.19%
0.52%
0.36%
0.90%
0.47%
0.53%
EBITDA
-
294.66
232.88
187.00
173.29
178.25
158.53
148.90
138.33
129.95
92.93
EBITDA Margin
-
12.78%
11.49%
10.98%
14.45%
13.50%
12.38%
13.01%
12.86%
12.62%
10.04%
Other Income
-
21.66
17.95
7.29
7.56
4.42
1.52
1.63
2.51
2.83
1.92
Interest
-
44.29
23.48
14.08
16.92
21.84
16.96
18.05
28.55
35.42
32.97
Depreciation
-
87.09
63.25
58.50
55.56
52.49
36.84
35.95
36.64
34.97
33.38
PBT
-
184.94
164.11
121.73
108.37
108.33
106.25
96.52
75.65
62.39
28.50
Tax
-
46.93
35.60
28.55
22.28
21.66
29.14
31.91
25.98
24.69
9.15
Tax Rate
-
25.38%
21.69%
23.96%
23.22%
19.99%
27.43%
33.06%
34.34%
39.57%
32.11%
PAT
-
138.40
128.70
90.73
73.76
86.66
77.11
64.61
49.66
37.70
19.33
PAT before Minority Interest
-
138.01
128.51
90.58
73.68
86.67
77.11
64.62
49.67
37.71
19.34
Minority Interest
-
0.39
0.19
0.15
0.08
-0.01
0.00
-0.01
-0.01
-0.01
-0.01
PAT Margin
-
6.00%
6.35%
5.33%
6.15%
6.56%
6.02%
5.64%
4.62%
3.66%
2.09%
PAT Growth
-
7.54%
41.85%
23.01%
-14.89%
12.38%
19.35%
30.10%
31.72%
95.03%
 
EPS
-
10.85
10.09
7.11
5.78
6.79
6.04
5.06
3.89
2.95
1.51

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
1,077.16
958.16
654.35
573.47
500.67
428.41
356.13
298.14
245.11
219.81
Share Capital
12.76
12.70
12.07
12.07
12.07
12.07
12.07
12.07
12.07
12.07
Total Reserves
1,064.41
945.40
642.29
561.41
488.60
416.34
344.06
286.07
233.05
207.74
Non-Current Liabilities
753.33
415.31
215.53
153.72
174.30
113.33
118.07
133.03
190.27
233.23
Secured Loans
647.17
352.39
157.94
83.79
85.93
72.65
80.75
96.83
147.63
168.65
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.11
40.73
Long Term Provisions
12.65
9.37
9.10
9.66
21.44
16.19
15.52
12.49
9.13
7.45
Current Liabilities
895.73
661.58
505.52
443.97
428.68
385.53
349.02
359.61
435.39
389.18
Trade Payables
347.95
275.31
255.81
222.76
167.61
161.25
157.62
129.05
188.98
186.09
Other Current Liabilities
328.57
193.37
82.36
79.74
85.78
61.88
57.17
68.37
125.06
58.72
Short Term Borrowings
210.00
186.23
162.35
139.65
172.73
158.97
129.60
160.96
117.88
142.44
Short Term Provisions
9.21
6.67
5.01
1.82
2.56
3.44
4.63
1.23
3.46
1.93
Total Liabilities
2,725.91
2,035.13
1,376.10
1,171.62
1,103.76
927.37
823.31
790.86
870.84
842.28
Net Block
986.29
506.00
467.51
413.10
428.72
330.32
330.51
323.83
353.22
327.95
Gross Block
1,561.70
1,007.88
908.13
797.74
766.69
619.24
583.15
543.12
539.34
479.71
Accumulated Depreciation
575.41
501.88
440.62
384.64
337.97
288.92
252.64
219.29
186.12
151.76
Non Current Assets
1,642.44
1,025.69
520.36
489.92
500.24
380.07
352.89
350.33
362.72
351.72
Capital Work in Progress
611.00
380.25
9.06
18.18
16.70
21.72
1.00
5.36
3.95
9.21
Non Current Investment
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
44.49
138.47
43.01
58.39
54.54
10.30
5.50
5.77
5.02
9.29
Other Non Current Assets
0.65
0.96
0.77
0.23
0.26
17.72
15.87
15.38
0.53
5.27
Current Assets
1,083.47
1,009.44
855.75
681.72
603.53
547.30
470.44
440.53
508.12
490.55
Current Investments
147.42
241.96
160.70
106.40
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
609.10
513.49
503.43
378.11
371.03
307.55
256.29
228.05
247.35
230.66
Sundry Debtors
151.47
142.70
129.02
135.11
137.80
176.62
170.55
158.29
184.08
182.04
Cash & Bank
32.92
16.05
15.78
18.73
30.74
10.62
10.40
7.85
5.23
5.86
Other Current Assets
142.55
24.84
24.62
21.04
63.96
52.51
33.20
46.34
71.46
71.99
Short Term Loans & Adv.
96.05
70.41
22.20
22.33
32.83
29.24
15.96
18.89
38.60
33.86
Net Current Assets
187.74
347.86
350.23
237.75
174.84
161.77
121.42
80.92
72.73
101.38
Total Assets
2,725.91
2,035.13
1,376.11
1,171.64
1,103.77
927.37
823.33
790.86
870.84
842.28

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
193.64
169.29
71.16
213.04
96.26
64.11
108.74
185.36
115.91
117.56
PBT
184.94
164.11
121.73
108.37
108.33
106.25
96.52
75.65
62.39
28.50
Adjustment
117.76
68.59
68.20
57.41
77.66
60.57
51.43
69.27
62.97
66.98
Changes in Working Capital
-61.92
-28.04
-85.48
73.45
-59.91
-68.11
-8.43
54.80
3.57
33.14
Cash after chg. in Working capital
240.78
204.65
104.45
239.22
126.09
98.71
139.53
199.72
128.93
128.62
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-47.14
-35.36
-33.30
-26.18
-29.83
-34.60
-30.79
-14.36
-13.02
-11.06
Other Direct Exp. Paid
0.00
0.00
0.00
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
0.00
0.00
0.00
Cash From Investing Activity
-526.75
-535.18
-136.31
-154.17
-53.80
-57.11
-37.59
-22.37
-52.91
-102.53
Net Fixed Assets
-146.76
-223.34
-32.27
-33.22
-125.49
-53.67
-35.18
-6.42
-52.10
-462.59
Net Investments
-87.76
-200.49
-110.16
-106.40
-46.45
-0.01
0.00
0.00
-6.66
-17.45
Others
-292.23
-111.35
6.12
-14.55
118.14
-3.43
-2.41
-15.95
5.85
377.51
Cash from Financing Activity
349.97
366.10
62.22
-70.87
-22.06
-6.08
-69.27
-160.38
-63.17
-12.11
Net Cash Inflow / Outflow
16.86
0.21
-2.93
-12.00
20.41
0.92
1.88
2.61
-0.17
2.92
Opening Cash & Equivalents
15.92
15.71
18.63
30.64
10.23
9.31
7.43
4.82
4.99
0.03
Closing Cash & Equivalent
32.78
15.92
15.71
18.63
30.64
10.23
9.31
7.43
4.82
4.99

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
84.43
75.45
54.22
47.52
207.43
177.50
147.55
123.52
101.55
91.07
ROA
5.80%
7.53%
7.11%
6.48%
8.53%
8.81%
8.01%
5.98%
4.40%
4.59%
ROE
13.56%
15.94%
14.75%
13.72%
18.66%
19.66%
19.75%
18.29%
16.22%
17.60%
ROCE
12.72%
14.84%
14.63%
13.96%
17.44%
18.87%
19.03%
17.27%
16.00%
20.07%
Fixed Asset Turnover
1.81
2.13
2.00
1.53
1.91
2.13
2.05
2.06
2.11
2.01
Receivable days
23.09
24.26
28.30
41.52
43.45
49.47
51.93
55.97
62.26
69.01
Inventory Days
88.13
90.81
94.45
113.97
93.78
80.35
76.48
77.72
81.29
87.45
Payable days
104.60
89.81
92.49
118.42
52.53
53.50
54.69
65.92
80.57
42.01
Cash Conversion Cycle
6.63
25.27
30.26
37.07
84.70
76.32
73.72
67.77
62.99
114.44
Total Debt/Equity
0.93
0.59
0.53
0.43
0.59
0.63
0.71
1.00
1.49
1.79
Interest Cover
5.18
7.99
9.46
6.67
5.96
7.26
6.35
3.65
2.76
1.86

News Update:


  • Greenlam Industries receives export excellence award
    8th Jun 2024, 11:50 AM

    With this, Greenlam Industries has become a proud recipient of the Top Exporter of Decorative Laminates award for 14 consecutive years

    Read More
  • Greenlam Industries’ arm gets nod for increase in estimated capex for greenfield particle board project at Naidupeta
    29th May 2024, 09:37 AM

    The Board of Directors of the company, at its meeting held on May 28, 2024, has considered and approved the same

    Read More
  • Greenlam Industries - Quarterly Results
    28th May 2024, 20:54 PM

    Read More
  • Greenlam Industries’ arm incorporates subsidiary in Malaysia
    4th May 2024, 13:00 PM

    The Malaysian Subsidiary has become a step-down subsidiary of Greenlam Industries upon its incorporation

    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.