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Balance Sheet


Greenlam Industries Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
538979	INE544R01021	42.295007	GREENLAM	0.35	5970.46	48.45	4.83	1

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.76	12.70	12.07	12.07	12.07	12.07
Reserves Total	1033.58	908.04	619.86	546.33	478.55	404.11
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.06	0.00	0.00	0.00	0.00
Total Shareholders Funds	1046.34	920.80	631.93	558.40	490.62	416.18
Secured Loans	370.11	389.52	280.91	222.39	232.50	201.20
Unsecured Loans	155.50	65.49	89.06	52.48	18.00	36.50
Total Debt	525.61	455.01	369.97	274.87	250.50	237.70
Other Liabilities	12.86	10.62	9.91	11.33	68.34	20.60
Total Liabilities	1584.81	1386.43	1011.81	844.60	809.46	674.48
APPLICATION OF FUNDS :
Gross Block	1136.54	899.74	796.36	751.62	719.76	588.24
Less : Accumulated Depreciation	515.94	456.96	403.03	352.79	308.63	265.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	620.60	442.78	393.33	398.83	411.13	322.64
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	34.50	124.54	4.58	17.05	15.69	21.72
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	575.38	487.62	287.14	176.97	70.57	24.12
Current Assets, Loans & Advances
Inventories	479.09	452.39	445.39	330.94	333.11	287.97
Sundry Debtors	153.03	123.80	124.11	137.08	120.59	139.07
Cash and Bank Balance	18.15	7.02	8.54	10.89	25.29	6.43
Loans and Advances	82.15	63.84	38.07	31.54	50.74	43.89
Total Current Assets	732.41	647.05	616.11	510.45	529.73	477.38
Less : Current Liabilities and Provisions
Current Liabilities	376.68	329.33	282.94	256.08	205.51	176.26
Provisions	4.77	3.49	3.00	1.60	1.69	2.10
Total Current Liabilities & Provisions	381.46	332.82	285.95	257.69	207.20	178.35
Net Current Assets	350.96	314.23	330.16	252.76	322.53	299.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.95	6.08	5.42	4.22	7.91	11.53
Deferred Tax Liability	15.98	15.47	16.88	19.05	24.48	31.60
Net Deferred Tax	-9.03	-9.39	-11.46	-14.83	-16.57	-20.07
Other Assets	12.42	26.64	8.06	13.82	6.11	27.03
Total Assets	1584.83	1386.41	1011.81	844.60	809.46	674.46
Contingent Liabilities	797.86	914.91	79.34	114.12	96.98	95.23

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