Greenply Industries Ltd - Stock Price

  • NSE : GREENPLY
  • BSE : 526797
  • ISIN CODE : INE461C01038
  • Industry : Wood & Wood Products
  • House : Private
Greenply Industries Ltd is not traded on BSE/NSE
NSE
150.65
+1.01 %+1.5
BSE
151.45
+1.78 %+2.65

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital122.63122.630.00
    Equity - Authorised160.00160.000.00
    Equity - Issued122.63122.630.00
    Equity Paid Up122.63122.630.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves8652.437603.9913.79
    Securities Premium485.20485.200.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance5221.934854.227.58
    General Reserves2996.222346.2227.70
    Other Reserves-50.93-81.6637.62
Reserve excluding Revaluation Reserve8652.437603.9913.79
Revaluation reserve0.000.000.00
Shareholder's Funds8775.057726.6213.57
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans4835.292638.0883.29
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks4873.602873.6869.59
    Term Loans - Institutions0.000.000.00
    Other Secured-38.31-235.6083.74
Unsecured Loans12.6220.41-38.14
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others20.3349.48-58.90
    Other Unsecured Loan-7.71-29.0773.48
Deferred Tax Assets / Liabilities264.52140.2488.63
    Deferred Tax Assets205.15313.02-34.46
    Deferred Tax Liability469.67453.263.62
Other Long Term Liabilities848.08288.08194.39
Long Term Trade Payables0.000.000.00
Long Term Provisions218.48213.622.27
Total Non-Current Liabilities6178.993300.4387.22
Current LiabilitiesNANANA
Trade Payables2189.652076.035.47
    Sundry Creditors2189.652076.035.47
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities1945.371317.6847.64
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers98.5891.307.97
    Interest Accrued But Not Due10.608.2827.96
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others17.3017.53-1.30
    Other Liabilities1818.901200.5751.50
Short Term Borrowings1975.331276.8054.71
    Secured ST Loans repayable on Demands1605.261169.6637.24
    Working Capital Loans- Sec891.10858.673.78
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-521.03-751.5330.67
Short Term Provisions46.9847.81-1.73
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions46.9847.81-1.73
Total Current Liabilities6157.344718.3230.50
Total Liabilities21111.3815745.3734.08
ASSETSNANANA
Gross Block8898.027974.3611.58
Less: Accumulated Depreciation3093.322715.1813.93
Less: Impairment of Assets0.000.000.00
Net Block5804.705259.1810.37
Lease Adjustment A/c0.000.000.00
Capital Work in Progress7704.012686.94186.72
Non Current Investments184.51261.16-29.35
Long Term Investment184.51261.16-29.35
    Quoted0.060.09-35.16
    Unquoted184.45261.07-29.35
Long Term Loans & Advances304.461402.71-78.29
Other Non Current Assets631.99159.43296.41
Total Non-Current Assets14629.669769.4149.75
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories2312.091584.6345.91
    Raw Materials1101.76594.4485.35
    Work-in Progress208.53160.5829.86
    Finished Goods216.54213.931.22
    Packing Materials0.000.000.00
    Stores  and Spare227.93204.1411.65
    Other Inventory557.33411.5435.42
Sundry Debtors2856.012983.48-4.27
    Debtors more than Six months0.000.000.00
    Debtors Others2865.392994.56-4.31
Cash and Bank335.28780.95-57.07
    Cash in hand4.345.91-26.47
    Balances at Bank306.17775.04-60.50
    Other cash and bank balances24.760.000.00
Other Current Assets340.81345.77-1.43
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses121.5151.29136.91
    Other current_assets219.30294.48-25.53
Short Term Loans and Advances637.53281.14126.77
    Advances recoverable in cash or in kind189.32182.233.89
    Advance income tax and TDS0.004.91-100.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances448.2194.00376.81
Total Current Assets6481.725975.968.46
Net Current Assets (Including Current Investments)324.381257.63-74.21
Miscellaneous Expenses not written off0.000.000.00
Total Assets21111.3815745.3734.08
Contingent Liabilities540.49482.2512.08
Total Debt7121.774457.0659.79
Book Value71.5663.0113.57
Adjusted Book Value71.5663.0113.57

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