Greenlam Industries Ltd

About [ edit ]

Greenlam Industries is engaged in the business of manufacturing laminates, decorative veneers and allied products through its factories at Behror and Nalagarh and branches and dealers network spread all over the country.

  • Market Cap 2,286 Cr.
  • Current Price 945
  • High / Low 982 / 442
  • Stock P/E 35.4
  • Book Value 212
  • Dividend Yield 0.42 %
  • ROCE 17.6 %
  • ROE 18.8 %
  • Face Value 5.00

Pros

  • Company has delivered good profit growth of 35.08% CAGR over last 5 years

Cons

  • The company has delivered a poor sales growth of 7.37% over past five years.

Peer comparison

Sector: Miscellaneous Industry: Miscellaneous

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
311 288 318 314 360 290 349 358 324 160 289 335
272 254 279 273 316 260 300 303 279 152 249 277
Operating Profit 39 34 39 41 44 30 49 55 45 8 40 58
OPM % 12% 12% 12% 13% 12% 10% 14% 15% 14% 5% 14% 17%
Other Income 0 0 -0 1 0 0 1 1 2 1 2 2
Interest 4 4 5 4 3 4 7 5 5 5 5 4
Depreciation 9 9 9 9 9 9 15 14 14 13 14 14
Profit before tax 26 21 25 28 32 16 27 37 28 -10 23 42
Tax % 30% 27% 27% 29% 26% 48% -1% 21% 23% 19% 21% 24%
Net Profit 18 15 18 20 24 8 28 29 22 -8 19 32
EPS in Rs 7.40 6.36 7.55 8.21 9.84 3.47 11.39 12.05 8.99 -3.18 7.68 13.24
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 TTM
0 926 1,030 1,076 1,145 1,281 1,321 1,108
0 833 900 937 996 1,122 1,142 957
Operating Profit -0 93 130 139 149 159 179 151
OPM % 10% 13% 13% 13% 12% 14% 14%
Other Income 0 2 3 2 2 2 4 7
Interest 0 33 35 29 18 17 22 19
Depreciation 0 33 35 37 36 37 52 56
Profit before tax -0 28 62 76 97 106 108 84
Tax % 0% 32% 40% 34% 33% 27% 20%
Net Profit -0 19 38 50 65 77 87 65
EPS in Rs -1.00 8.01 15.62 20.57 26.77 31.95 35.91 26.73
Dividend Payout % 0% 6% 6% 7% 9% 9% 11%
Compounded Sales Growth
10 Years:%
5 Years:7%
3 Years:7%
TTM:-18%
Compounded Profit Growth
10 Years:%
5 Years:35%
3 Years:21%
TTM:-27%
Stock Price CAGR
10 Years:%
5 Years:13%
3 Years:-8%
1 Year:1%
Return on Equity
10 Years:%
5 Years:19%
3 Years:19%
Last Year:19%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Sep 2020
0 12 12 12 12 12 12 12
Reserves -0 208 233 286 344 416 489 499
Borrowings 0 393 365 298 252 270 294 244
0 230 260 194 216 229 309 291
Total Liabilities 0 842 871 791 823 927 1,104 1,046
0 328 353 324 331 330 429 422
CWIP 0 9 4 5 1 22 17 9
Investments 0 0 0 0 0 0 0 0
0 505 514 462 492 575 658 615
Total Assets 0 842 871 791 823 927 1,104 1,046

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
0 118 116 185 109 64 98
0 -100 -53 -22 -38 -57 -56
0 -12 -63 -160 -69 -6 -22
Net Cash Flow 0 5 -0 3 2 1 20

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020
ROCE % 20% 16% 17% 19% 19% 18%
Debtor Days 72 65 54 54 50 38
Inventory Turnover 4.80 2.36 2.50 2.60 2.57 2.08

Shareholding Pattern

Numbers in percentages

Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020
54.74 54.74 54.74 54.74 54.74 54.74 54.90 54.90 54.90 54.90 54.90 54.90
3.19 3.08 2.86 2.86 2.63 2.63 2.63 2.64 2.56 2.41 0.91 0.82
14.75 14.84 14.88 14.95 15.05 15.48 15.83 15.77 15.59 16.26 16.81 17.27
27.32 27.33 27.52 27.45 27.58 27.15 26.64 26.70 26.96 26.43 27.38 27.02

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