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Audited Results of Greenlam Industries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 1,851.07 1,559.19 1,126.05 1,227.22 1,195.99
Manufacturing Expenses 73.85 53.93 33.27 33.77 37.31
Personnel Expenses 252.86 208.54 166.52 179.17 157.70
Selling Expenses 91.12 50.89 31.92 52.80 33.70
Administrative Expenses 192.57 168.88 119.28 124.99 135.70
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,655.20 1,396.66 962.34 1,066.29 1,057.52
Operating Profit 195.87 162.52 163.72 160.94 138.47
Other Recurring Income 36 17.47 3.62 22.65 2.15
Adjusted PBDIT 231.87 179.99 167.33 183.58 140.61
Financial Expenses 22.91 13.48 16.03 20.30 15.46
Depreciation 58.46 54.31 51.79 48.98 34.04
Other Write offs 0 0 0 0 0
Adjusted PBT 150.49 112.20 99.51 114.31 91.12
Tax Charges 27.61 24.25 20.26 21.68 26.03
Adjusted PAT 122.88 87.95 79.25 92.63 65.08
Non Recurring Items 0 -2.59 -12.40 -1.27 0.57
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 122.88 85.36 66.85 92.63 65.08
Equity Dividend 14.48 12.07 0 16.87 4.79
Preference Dividend 0 0 0 0 0
Retained Earnings 541.64 438.24 369.95 305.24 237.01
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