Greenlam Industries Ltd

Greenlam Industr Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Greenlam Industries Ltd

₹ 298 2.92%
29 Mar - close price
greenlamindustries.com BSE: 538979 NSE : GREENLAM
About

Greenlam Industries is engaged in the business of manufacturing laminates, decorative veneers and allied products. [1]

Key Points

Products & services offered
Laminates: These are used in decorative wardrobes, wall panels, kitchen cabinets etc. Brands in this segment are Greenlam, New Mika, Greenlam Clads and Greenlam Sturdo.
Veneers: These are used as thin layers pasted on top of wooden furniture. Under Brand Name Decowood.
Wooden Flooring: Under Brand Name Mikasa Floors, it provides wooden flooring services to luxury hotel rooms and business complexes etc. It also manufactures smart doors under the rand name Mikasa Doors & Frames.[1]

Website BSE NSE
  • Market Cap ₹ 3,687 Cr.
  • Current Price ₹ 298
  • High / Low ₹ 418 / 280
  • Stock P/E 34.3
  • Book Value ₹ 70.3
  • Dividend Yield 0.40 %
  • ROCE 14.0 %
  • ROE 15.0 %
  • Face Value ₹ 1.00
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Pros

  • Debtor days have improved from 35.6 to 27.6 days.

Cons

  • The company has delivered a poor sales growth of 9.63% over past five years.
  • Dividend payout has been low at 14.5% of profits over last 3 years
  • Promoter holding has decreased over last 3 years: -3.68%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Miscellaneous Industry: Miscellaneous

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2019 Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022
358 324 160 289 335 415 336 454 450 463 471 518 504
303 279 152 249 277 348 298 408 396 414 420 464 449
Operating Profit 55 45 8 40 58 67 38 46 53 50 50 54 55
OPM % 15% 14% 5% 14% 17% 16% 11% 10% 12% 11% 11% 10% 11%
1 2 1 2 2 -9 2 -0 2 1 2 5 6
Interest 5 5 5 5 4 3 3 3 4 3 5 6 6
Depreciation 14 14 13 14 14 14 14 14 15 15 15 15 16
Profit before tax 37 28 -10 23 42 40 22 28 36 33 33 38 38
Tax % 21% 23% 19% 21% 24% 23% 23% 25% 25% 22% 25% 23% 27%
Net Profit 29 22 -8 19 32 31 17 21 27 26 25 29 28
EPS in Rs 2.41 1.80 -0.64 1.54 2.65 2.56 1.44 1.72 2.23 2.12 2.05 2.30 2.23
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 TTM
0 926 1,030 1,076 1,145 1,281 1,321 1,200 1,703 1,956
0 833 900 937 996 1,122 1,142 1,026 1,516 1,747
Operating Profit -0 93 130 139 149 159 179 174 188 208
OPM % 10% 13% 13% 13% 12% 14% 14% 11% 11%
0 2 3 2 2 1 4 -5 4 15
Interest 0 33 35 29 18 17 22 17 14 20
Depreciation 0 33 35 37 36 37 52 56 58 61
Profit before tax -0 28 62 76 97 106 108 96 119 142
Tax % 0% 32% 40% 34% 33% 27% 20% 23% 24%
Net Profit -0 19 38 50 65 77 87 74 91 108
EPS in Rs -0.20 1.60 3.12 4.11 5.35 6.39 7.18 6.11 7.52 8.70
Dividend Payout % 0% 6% 6% 7% 9% 9% 11% 16% 16%
Compounded Sales Growth
10 Years: %
5 Years: 10%
3 Years: 10%
TTM: 18%
Compounded Profit Growth
10 Years: %
5 Years: 13%
3 Years: 6%
TTM: 0%
Stock Price CAGR
10 Years: %
5 Years: 4%
3 Years: 47%
1 Year: -16%
Return on Equity
10 Years: %
5 Years: 17%
3 Years: 16%
Last Year: 15%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Sep 2022
0 12 12 12 12 12 12 12 12 13
Reserves -0 208 233 286 344 416 489 561 642 880
0 393 365 298 252 270 294 307 398 392
0 230 260 194 216 229 309 291 324 359
Total Liabilities 0 842 871 791 823 927 1,104 1,172 1,376 1,644
0 328 353 324 331 330 429 413 468 500
CWIP 0 9 4 5 1 22 17 18 9 45
Investments 0 0 0 0 0 0 0 106 161 251
0 505 514 462 492 575 658 634 739 849
Total Assets 0 842 871 791 823 927 1,104 1,172 1,376 1,644

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
0 118 116 185 109 64 96 213 71
0 -100 -53 -22 -38 -57 -54 -154 -136
0 -12 -63 -160 -69 -6 -22 -71 62
Net Cash Flow 0 5 -0 3 2 1 20 -12 -3

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022
Debtor Days 72 65 54 54 50 38 41 28
Inventory Days 160 168 147 156 163 202 229 195
Days Payable 129 128 83 96 86 91 135 99
Cash Conversion Cycle 103 105 117 115 128 149 135 123
Working Capital Days 94 66 79 77 88 88 88 80
ROCE % 20% 16% 17% 19% 19% 18% 15% 14%

Shareholding Pattern

Numbers in percentages

5 recently
Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022
54.90 54.90 54.90 54.90 54.90 54.90 53.90 53.90 53.90 51.22 51.22 51.22
2.56 2.41 0.91 0.82 1.28 1.33 1.55 1.59 1.63 1.44 1.46 1.44
15.59 16.26 16.81 17.27 16.82 16.80 14.86 14.22 14.19 18.46 13.37 13.10
26.96 26.43 27.38 27.02 27.00 26.97 29.70 30.29 30.28 28.88 33.95 34.25

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Announcements

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Credit ratings

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