Nifty
Sensex
:
:
11729.85
39896.87
59.05 (0.51%)
147.02 (0.37%)

Laminates/Decoratives

Rating :
58/99

BSE: 538979 | NSE: GREENLAM

762.45
29-Oct-2020
  • Open
  • High
  • Low
  • Previous Close
  •  750.00
  •  769.00
  •  750.00
  •  750.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1110
  •  8.42
  •  1049.00
  •  441.90

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,837.14
  • 26.02
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 2,100.56
  • 0.53%
  • 3.73

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.90%
  • 9.04%
  • 15.64%
  • FII
  • DII
  • Others
  • 0.91%
  • 14.79%
  • 4.72%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 5.10
  • 4.88

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 6.52
  • 3.66

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 18.12
  • 10.29

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 38.41
  • 29.78

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 5.90
  • 5.50

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 15.58
  • 15.56

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Net Sales
160.36
289.54
-44.62%
324.02
360.22
-10.05%
358.03
313.96
14.04%
349.00
318.41
9.61%
Expenses
152.49
259.66
-41.27%
278.81
315.81
-11.72%
303.39
272.91
11.17%
300.48
279.08
7.67%
EBITDA
7.86
29.88
-73.69%
45.20
44.41
1.78%
54.64
41.05
33.11%
48.51
39.33
23.34%
EBIDTM
4.90%
10.32%
14.01%
12.33%
15.26%
13.08%
13.90%
12.35%
Other Income
1.04
0.28
271.43%
2.34
0.44
431.82%
1.06
0.71
49.30%
0.74
-0.10
-
Interest
4.98
4.49
10.91%
5.25
3.38
55.33%
5.37
4.42
21.49%
6.73
5.04
33.53%
Depreciation
13.45
9.44
42.48%
14.15
9.25
52.97%
13.60
9.31
46.08%
15.30
9.13
67.58%
PBT
-9.53
16.24
-
28.14
32.22
-12.66%
36.73
28.04
30.99%
27.22
25.05
8.66%
Tax
-1.81
7.86
-
6.43
8.46
-24.00%
7.65
8.21
-6.82%
-0.28
6.84
-
PAT
-7.71
8.38
-
21.71
23.76
-8.63%
29.08
19.83
46.65%
27.51
18.21
51.07%
PATM
-4.81%
2.89%
7.11%
6.60%
8.12%
6.32%
7.88%
5.72%
EPS
-3.20
3.48
-
9.01
9.86
-8.62%
12.07
8.23
46.66%
11.41
7.56
50.93%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
1,191.41
1,320.59
1,280.71
1,144.73
1,075.80
1,029.74
925.62
0.00
Net Sales Growth
-7.08%
3.11%
11.88%
6.41%
4.47%
11.25%
0
 
Cost Of Goods Sold
5,087.66
670.40
687.78
598.30
566.73
537.32
527.39
0.00
Gross Profit
-3,896.25
650.19
592.93
546.43
509.07
492.42
398.23
0.00
GP Margin
-327.03%
49.23%
46.30%
47.73%
47.32%
47.82%
43.02%
0
Total Expenditure
1,035.17
1,142.34
1,122.18
995.83
937.47
899.79
832.69
0.01
Power & Fuel Cost
-
33.77
37.31
32.11
26.74
27.11
26.32
0.00
% Of Sales
-
2.56%
2.91%
2.81%
2.49%
2.63%
2.84%
0
Employee Cost
-
221.96
192.45
173.38
152.48
139.80
112.33
0.00
% Of Sales
-
16.81%
15.03%
15.15%
14.17%
13.58%
12.14%
0
Manufacturing Exp.
-
16.58
15.69
15.30
17.36
12.72
8.78
0.00
% Of Sales
-
1.26%
1.23%
1.34%
1.61%
1.24%
0.95%
0
General & Admin Exp.
-
72.74
76.65
67.53
70.25
70.20
52.33
0.01
% Of Sales
-
5.51%
5.98%
5.90%
6.53%
6.82%
5.65%
0
Selling & Distn. Exp.
-
124.33
105.64
105.13
94.19
107.80
100.68
0.00
% Of Sales
-
9.41%
8.25%
9.18%
8.76%
10.47%
10.88%
0
Miscellaneous Exp.
-
2.57
6.67
4.08
9.71
4.84
4.88
0.00
% Of Sales
-
0.19%
0.52%
0.36%
0.90%
0.47%
0.53%
0
EBITDA
156.21
178.25
158.53
148.90
138.33
129.95
92.93
-0.01
EBITDA Margin
13.11%
13.50%
12.38%
13.01%
12.86%
12.62%
10.04%
0
Other Income
5.18
4.42
1.52
1.63
2.51
2.83
1.92
0.00
Interest
22.33
21.84
16.96
18.05
28.55
35.42
32.97
0.00
Depreciation
56.50
52.49
36.84
35.95
36.64
34.97
33.38
0.00
PBT
82.56
108.33
106.25
96.52
75.65
62.39
28.50
-0.01
Tax
11.99
21.66
29.14
31.91
25.98
24.69
9.15
0.00
Tax Rate
14.52%
19.99%
27.43%
33.06%
34.34%
39.57%
32.11%
0.00%
PAT
70.59
86.67
77.11
64.61
49.66
37.70
19.33
-0.01
PAT before Minority Interest
70.63
86.67
77.11
64.62
49.67
37.71
19.34
-0.01
Minority Interest
0.04
0.00
0.00
-0.01
-0.01
-0.01
-0.01
0.00
PAT Margin
5.92%
6.56%
6.02%
5.64%
4.62%
3.66%
2.09%
0
PAT Growth
0.58%
12.40%
19.35%
30.10%
31.72%
95.03%
-
 
EPS
29.29
35.96
32.00
26.81
20.61
15.64
8.02
0.00

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
500.67
428.41
356.13
298.14
245.11
219.81
0.04
Share Capital
12.07
12.07
12.07
12.07
12.07
12.07
0.05
Total Reserves
488.60
416.34
344.06
286.07
233.05
207.74
-0.01
Non-Current Liabilities
170.37
113.33
118.07
133.03
190.27
233.23
0.00
Secured Loans
82.00
72.65
80.75
96.83
147.63
168.65
0.00
Unsecured Loans
0.00
0.00
0.00
0.06
0.11
40.73
0.00
Long Term Provisions
21.44
16.19
15.52
12.49
9.13
7.45
0.00
Current Liabilities
432.62
385.53
349.02
359.61
435.39
389.18
0.00
Trade Payables
174.46
161.25
157.62
129.05
188.98
186.09
0.00
Other Current Liabilities
78.93
61.88
57.17
68.37
125.06
58.72
0.00
Short Term Borrowings
176.66
158.97
129.60
160.96
117.88
142.44
0.00
Short Term Provisions
2.56
3.44
4.63
1.23
3.46
1.93
0.00
Total Liabilities
1,103.77
927.37
823.31
790.86
870.84
842.28
0.04
Net Block
428.72
330.32
330.51
323.83
353.22
327.95
0.00
Gross Block
766.69
619.24
583.15
543.12
539.34
479.71
0.00
Accumulated Depreciation
337.97
288.92
252.64
219.29
186.12
151.76
0.00
Non Current Assets
455.19
380.07
352.89
350.33
362.72
351.72
0.00
Capital Work in Progress
16.70
21.72
1.00
5.36
3.95
9.21
0.00
Non Current Investment
0.01
0.01
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
9.50
10.30
5.50
5.77
5.02
9.29
0.00
Other Non Current Assets
0.26
17.72
15.87
15.38
0.53
5.27
0.00
Current Assets
648.58
547.30
470.44
440.53
508.12
490.55
0.03
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
371.03
307.55
256.29
228.05
247.35
230.66
0.00
Sundry Debtors
137.80
176.62
170.55
158.29
184.08
182.04
0.00
Cash & Bank
30.74
10.62
10.40
7.85
5.23
5.86
0.03
Other Current Assets
109.01
23.27
17.24
27.45
71.46
71.99
0.00
Short Term Loans & Adv.
80.90
29.24
15.96
18.89
38.60
33.86
0.00
Net Current Assets
215.96
161.77
121.42
80.92
72.73
101.38
0.03
Total Assets
1,103.77
927.37
823.33
790.86
870.84
842.28
0.04

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
98.10
64.11
108.74
185.36
115.91
117.56
0.00
PBT
108.33
106.25
96.52
75.65
62.39
28.50
-0.01
Adjustment
77.66
60.57
51.43
69.27
62.97
66.98
0.00
Changes in Working Capital
-58.07
-68.11
-8.43
54.80
3.57
33.14
0.00
Cash after chg. in Working capital
127.92
98.71
139.53
199.72
128.93
128.62
0.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-29.83
-34.60
-30.79
-14.36
-13.02
-11.06
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
-55.85
-57.11
-37.59
-22.37
-52.91
-102.53
0.00
Net Fixed Assets
-125.49
-53.67
-35.18
-6.42
-52.10
-462.59
Net Investments
-46.45
-0.01
0.00
0.00
-6.66
-17.45
Others
116.09
-3.43
-2.41
-15.95
5.85
377.51
Cash from Financing Activity
-22.06
-6.08
-69.27
-160.38
-63.17
-12.11
0.03
Net Cash Inflow / Outflow
20.18
0.92
1.88
2.61
-0.17
2.92
0.03
Opening Cash & Equivalents
10.23
9.31
7.43
4.82
4.99
0.03
0.00
Closing Cash & Equivalent
30.41
10.23
9.31
7.43
4.82
4.99
0.03

Financial Ratios

Standalone /

Consolidated
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
207.43
177.50
147.55
123.52
101.55
91.07
3.22
ROA
8.53%
8.81%
8.01%
5.98%
4.40%
4.59%
-18.31%
ROE
18.66%
19.66%
19.75%
18.29%
16.22%
17.60%
-24.84%
ROCE
17.44%
18.87%
19.03%
17.27%
16.00%
20.07%
-24.84%
Fixed Asset Turnover
1.91
2.13
2.05
2.06
2.11
2.01
0.00
Receivable days
43.45
49.47
51.93
55.97
62.26
69.01
0.00
Inventory Days
93.78
80.35
76.48
77.72
81.29
87.45
0.00
Payable days
53.63
53.50
54.69
65.92
80.57
42.01
0.00
Cash Conversion Cycle
83.60
76.32
73.72
67.77
62.99
114.44
0.00
Total Debt/Equity
0.59
0.63
0.71
1.00
1.49
1.79
0.00
Interest Cover
5.96
7.26
6.35
3.65
2.76
1.86
0.00

News Update:


  • Greenlam Industries bags highest exporter award from Plastics Export Promotion Council
    21st Aug 2020, 08:46 AM

    With this achievement, the company has made a record of receiving this award for 10 consecutive years starting from 2009-10

    Read More
  • Greenlam Industries - Quarterly Results
    28th Jul 2020, 14:34 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.