Nifty
Sensex
:
:
11504.95
38806.51
230.75 (2.05%)
791.89 (2.08%)

Laminates/Decoratives

Rating :
52/99

BSE: 538979 | NSE: GREENLAM

755.10
20-Sep-2019
  • Open
  • High
  • Low
  • Previous Close
  •  740.05
  •  771.30
  •  740.05
  •  739.70
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3111
  •  23.70
  •  1070.00
  •  652.20

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,870.57
  • 26.67
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 2,129.66
  • 0.39%
  • 4.28

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.74%
  • 1.06%
  • 15.52%
  • FII
  • DII
  • Others
  • 0.01%
  • 13.32%
  • 15.35%

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 6.71
  • 5.98

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 11.27
  • 2.76

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 31.88
  • 15.80

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 40.63

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 6.62

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 16.67

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Net Sales
289.54
288.12
0.49%
360.22
311.13
15.78%
313.96
280.25
12.03%
318.41
275.56
15.55%
Expenses
259.66
254.38
2.08%
315.81
272.29
15.98%
272.91
241.18
13.16%
279.08
237.36
17.58%
EBITDA
29.88
33.74
-11.44%
44.41
38.85
14.31%
41.05
39.08
5.04%
39.33
38.20
2.96%
EBIDTM
10.32%
11.71%
12.33%
12.49%
13.08%
13.94%
12.35%
13.86%
Other Income
0.28
0.47
-40.43%
0.44
0.30
46.67%
0.71
0.61
16.39%
-0.10
-0.04
-
Interest
4.49
4.12
8.98%
3.38
4.33
-21.94%
4.42
4.45
-0.67%
5.04
4.60
9.57%
Depreciation
9.44
9.15
3.17%
9.25
9.15
1.09%
9.31
9.14
1.86%
9.13
8.95
2.01%
PBT
16.24
20.93
-22.41%
32.22
25.66
25.57%
28.04
26.09
7.47%
25.05
24.60
1.83%
Tax
7.86
5.63
39.61%
8.46
7.79
8.60%
8.21
8.74
-6.06%
6.84
8.61
-20.56%
PAT
8.38
15.31
-45.26%
23.76
17.87
32.96%
19.83
17.36
14.23%
18.22
15.99
13.95%
PATM
2.89%
5.31%
6.60%
5.74%
6.32%
6.19%
5.72%
5.80%
EPS
3.47
6.36
-45.44%
9.84
7.40
32.97%
8.21
7.19
14.19%
7.55
6.62
14.05%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
1,282.13
1,280.71
1,144.73
1,075.80
1,029.74
925.62
0.00
Net Sales Growth
11.00%
11.88%
6.41%
4.47%
11.25%
0
 
Cost Of Goods Sold
683.43
687.78
598.30
566.73
537.32
527.39
0.00
Gross Profit
598.70
592.93
546.43
509.07
492.42
398.23
0.00
GP Margin
46.70%
46.30%
47.73%
47.32%
47.82%
43.02%
0
Total Expenditure
1,127.46
1,122.18
995.83
937.47
899.79
832.69
0.01
Power & Fuel Cost
-
37.31
32.11
26.74
27.11
26.32
0.00
% Of Sales
-
2.91%
2.81%
2.49%
2.63%
2.84%
0
Employee Cost
-
192.45
173.38
152.48
139.80
112.33
0.00
% Of Sales
-
15.03%
15.15%
14.17%
13.58%
12.14%
0
Manufacturing Exp.
-
15.69
15.30
17.36
12.72
8.78
0.00
% Of Sales
-
1.23%
1.34%
1.61%
1.24%
0.95%
0
General & Admin Exp.
-
76.65
67.94
70.25
70.20
52.33
0.01
% Of Sales
-
5.98%
5.94%
6.53%
6.82%
5.65%
0
Selling & Distn. Exp.
-
105.64
105.13
94.19
107.80
100.68
0.00
% Of Sales
-
8.25%
9.18%
8.76%
10.47%
10.88%
0
Miscellaneous Exp.
-
6.67
3.66
9.71
4.84
4.88
0.00
% Of Sales
-
0.52%
0.32%
0.90%
0.47%
0.53%
0
EBITDA
154.67
158.53
148.90
138.33
129.95
92.93
-0.01
EBITDA Margin
12.06%
12.38%
13.01%
12.86%
12.62%
10.04%
0
Other Income
1.33
1.52
1.63
2.51
2.83
1.92
0.00
Interest
17.33
16.96
18.05
28.55
35.42
32.97
0.00
Depreciation
37.13
36.84
35.95
36.64
34.97
33.38
0.00
PBT
101.55
106.25
96.52
75.65
62.39
28.50
-0.01
Tax
31.37
29.14
31.91
25.98
24.69
9.15
0.00
Tax Rate
30.89%
27.43%
33.06%
34.34%
39.57%
32.11%
0.00%
PAT
70.19
77.11
64.61
49.66
37.70
19.33
-0.01
PAT before Minority Interest
70.16
77.11
64.62
49.67
37.71
19.34
-0.01
Minority Interest
-0.03
0.00
-0.01
-0.01
-0.01
-0.01
0.00
PAT Margin
5.47%
6.02%
5.64%
4.62%
3.66%
2.09%
0
PAT Growth
5.50%
19.35%
30.10%
31.72%
95.03%
-
 
Unadjusted EPS
29.07
31.95
26.77
20.58
15.62
23.58
-0.80

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
428.41
356.13
298.14
245.11
219.81
0.04
Share Capital
12.07
12.07
12.07
12.07
12.07
0.05
Total Reserves
416.34
344.06
286.07
233.05
207.74
-0.01
Non-Current Liabilities
113.33
118.07
133.03
190.27
233.23
0.00
Secured Loans
72.65
80.75
96.83
147.63
168.65
0.00
Unsecured Loans
0.00
0.00
0.06
0.11
40.73
0.00
Long Term Provisions
16.19
15.52
12.49
9.13
7.45
0.00
Current Liabilities
383.41
349.02
359.61
435.39
389.18
0.00
Trade Payables
167.47
157.62
129.05
188.98
186.09
0.00
Other Current Liabilities
53.54
57.17
68.37
125.06
58.72
0.00
Short Term Borrowings
158.97
129.60
160.96
117.88
142.44
0.00
Short Term Provisions
3.44
4.63
1.23
3.46
1.93
0.00
Total Liabilities
925.25
823.31
790.86
870.84
842.28
0.04
Net Block
330.32
330.51
323.83
353.22
327.95
0.00
Gross Block
619.24
583.15
543.12
539.34
479.71
0.00
Accumulated Depreciation
288.92
252.64
219.29
186.12
151.76
0.00
Non Current Assets
380.07
352.89
350.33
362.72
351.72
0.00
Capital Work in Progress
21.72
1.00
5.36
3.95
9.21
0.00
Non Current Investment
0.01
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
10.30
6.21
5.77
5.02
9.29
0.00
Other Non Current Assets
17.72
15.17
15.38
0.53
5.27
0.00
Current Assets
545.18
470.44
440.53
508.12
490.55
0.03
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
307.55
256.29
228.05
247.35
230.66
0.00
Sundry Debtors
176.62
170.55
158.29
184.08
182.04
0.00
Cash & Bank
10.62
10.40
7.85
5.23
5.86
0.03
Other Current Assets
50.39
12.78
27.45
32.86
71.99
0.00
Short Term Loans & Adv.
27.12
20.42
18.89
38.60
33.86
0.00
Net Current Assets
161.77
121.42
80.92
72.73
101.38
0.03
Total Assets
925.25
823.33
790.86
870.84
842.28
0.04

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
60.68
108.74
185.36
115.91
117.56
0.00
PBT
106.25
96.52
75.65
62.39
28.50
-0.01
Adjustment
56.63
51.43
69.27
62.97
66.98
0.00
Changes in Working Capital
-67.59
-8.43
54.80
3.57
33.14
0.00
Cash after chg. in Working capital
95.28
139.53
199.72
128.93
128.62
0.00
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-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
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-57.11
-37.59
-22.37
-52.91
-102.53
0.00
Net Fixed Assets
-53.67
-35.18
-6.42
-52.10
-462.59
Net Investments
-0.01
0.00
0.00
-6.66
-17.45
Others
-3.43
-2.41
-15.95
5.85
377.51
Cash from Financing Activity
-6.08
-69.27
-160.38
-63.17
-12.11
0.03
Net Cash Inflow / Outflow
-2.50
1.88
2.61
-0.17
2.92
0.03
Opening Cash & Equivalents
9.31
7.43
4.82
4.99
0.03
0.00
Closing Cash & Equivalent
6.80
9.31
7.43
4.82
4.99
0.03

Financial Ratios

Standalone /

Consolidated
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
177.50
147.55
123.52
101.55
91.07
3.22
ROA
8.82%
8.01%
5.98%
4.40%
4.59%
-18.31%
ROE
19.66%
19.75%
18.29%
16.22%
17.60%
-24.84%
ROCE
18.87%
19.03%
17.27%
16.00%
20.07%
-24.84%
Fixed Asset Turnover
2.13
2.05
2.06
2.11
2.01
0.00
Receivable days
49.47
51.93
55.97
62.26
69.01
0.00
Inventory Days
80.35
76.48
77.72
81.29
87.45
0.00
Payable days
54.54
54.69
65.92
80.57
42.01
0.00
Cash Conversion Cycle
75.28
73.72
67.77
62.99
114.44
0.00
Total Debt/Equity
0.63
0.71
1.00
1.49
1.79
0.00
Interest Cover
7.26
6.35
3.65
2.76
1.86
0.00

News Update:


  • Greenlam Industries starts commercial production at expanded facility in Nalagarh
    12th Sep 2019, 08:59 AM

    With this expansion, the installed capacity for laminates has become 15.62 million laminate sheets per annum

    Read More
  • Greenlam Industries - Quarterly Results
    25th Jul 2019, 16:36 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.