GREENPLY INDUSTRIES LTD.

NSE : GREENPLYBSE : 526797ISIN CODE : INE461C01038Industry : Wood & Wood ProductsHouse : Shiv Prakash Mittal

BSE255.30-8.8 (-3.33 %)

PREV CLOSE (Rs.) 264.10

OPEN PRICE (Rs.) 263.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2565

TODAY'S LOW / HIGH (Rs.)254.05 263.45

52 WK LOW / HIGH (Rs.)228.6 351.55

NSE255.30-8.05 (-3.06 %)

PREV CLOSE( Rs. ) 263.35

OPEN PRICE (Rs.) 263.50

BID PRICE (QTY) 255.30 (14)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 98060

TODAY'S LOW / HIGH(Rs.) 254.00 264.95

52 WK LOW / HIGH (Rs.)245.1 351.95

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	124.87	123.70	122.88	122.63	122.63
Equity - Authorised	160.00	160.00	160.00	160.00	160.00
Equity - Issued	124.87	123.70	122.88	122.63	122.63
Equity Paid Up	124.87	123.70	122.88	122.63	122.63
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	25.12	171.16	266.60	135.62	4.67
Total Reserves	7936.39	6799.34	6048.70	5123.40	4239.81
Securities Premium	418.83	204.07	46.95	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	7461.34	6606.99	5964.91	5107.87	4206.66
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	56.22	-11.71	36.83	15.53	33.15
Reserve excluding Revaluation Reserve	7936.39	6799.34	6048.70	5123.40	4239.81
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	8086.38	7094.20	6438.18	5381.65	4367.11
Minority Interest	2.83	1.91	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	3723.83	3911.99	5152.42	1430.82	720.84
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	4350.21	4476.99	5834.36	1791.69	1053.30
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-626.38	-565.00	-681.95	-360.87	-332.45
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-85.19	-65.39	-17.38	-72.67	-63.87
Deferred Tax Assets	305.58	197.75	73.82	109.63	98.56
Deferred Tax Liability	220.40	132.36	56.45	36.96	34.69
Other Long Term Liabilities	152.40	151.59	239.98	131.43	85.93
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	109.30	85.76	67.98	56.39	54.57
Total Non-Current Liabilities	3900.35	4083.95	5443.00	1545.96	797.47
Current Liabilities
Trade Payables	5354.17	3329.18	2426.87	2163.78	2043.05
Sundry Creditors	4906.50	2971.57	2146.62	2163.78	2043.05
Acceptances	447.67	357.62	280.25	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1508.17	1262.56	1616.05	1136.76	871.17
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	118.64	126.34	99.82	147.09	138.75
Interest Accrued But Not Due	0.00	0.00	0.00	4.64	7.32
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	1389.54	1136.22	1516.23	985.03	725.10
Short Term Borrowings	532.41	767.30	782.12	1118.32	850.74
Secured ST Loans repayable on Demands	177.41	552.91	737.95	870.06	648.66
Working Capital Loans- Sec	177.41	529.37	737.95	307.78	220.45
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	177.59	-314.98	-693.78	-59.52	-18.37
Short Term Provisions	41.89	26.08	76.83	168.77	157.90
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	7.74	3.53	3.53	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	34.15	22.55	73.30	168.77	157.90
Total Current Liabilities	7436.65	5385.12	4901.86	4587.63	3922.86
Total Liabilities	19426.21	16565.17	16783.04	11515.24	9087.43
ASSETS
Gross Block	11200.29	10744.43	6552.87	5241.32	4599.90
Less: Accumulated Depreciation	2632.80	2094.66	1964.80	1716.23	1515.37
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	8567.49	8649.76	4588.07	3525.09	3084.53
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	441.90	123.95	5129.58	1096.30	62.44
Non Current Investments	672.84	434.80	63.72	258.01	225.19
Long Term Investment	672.84	434.80	63.72	258.01	225.19
Quoted	0.13	0.20	0.08	0.06	0.05
Unquoted	672.71	434.60	63.64	257.95	225.14
Long Term Loans & Advances	275.58	255.18	267.59	1043.01	254.59
Other Non Current Assets	236.35	185.05	201.89	101.03	41.62
Total Non-Current Assets	10194.16	9649.24	10254.50	6023.43	3668.36
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	5178.60	3477.52	2783.82	2256.33	1791.98
Raw Materials	2370.39	1466.12	943.47	899.24	644.41
Work-in Progress	531.23	496.69	269.99	204.00	109.85
Finished Goods	998.49	458.55	686.03	351.91	256.96
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	164.51	153.46	119.27	78.10	69.55
Other Inventory	1113.98	902.70	765.07	723.09	711.21
Sundry Debtors	3233.06	2490.23	2287.23	1864.35	1939.00
Debtors more than Six months	122.75	78.20	144.52	144.00	230.57
Debtors Others	3168.07	2452.19	2199.35	1785.80	1752.57
Cash and Bank	246.71	223.78	314.20	725.79	1279.82
Cash in hand	3.60	3.98	35.58	28.44	8.74
Balances at Bank	243.12	219.80	278.62	697.35	1271.08
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	95.55	130.21	93.11	135.64	159.81
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	63.99	56.90	59.72	67.89	52.19
Other current_assets	31.56	73.31	33.39	67.75	107.63
Short Term Loans and Advances	478.13	594.18	1050.18	509.70	248.46
Advances recoverable in cash or in kind	212.46	176.27	460.02	278.16	184.35
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	265.67	417.91	590.16	231.54	64.12
Total Current Assets	9232.04	6915.93	6528.54	5491.81	5419.08
Net Current Assets (Including Current Investments)	1795.39	1530.82	1626.68	904.18	1496.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	19426.21	16565.17	16783.04	11515.24	9087.43
Contingent Liabilities	1641.65	1552.12	522.58	556.08	560.29
Total Debt	4882.62	5245.83	6620.22	2918.65	1917.15
Book Value	64.56	55.97	50.23	42.78	35.57
Adjusted Book Value	64.56	55.97	50.23	42.78	35.57

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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GREENPLY INDUSTRIES LTD.

Balance Sheet

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