Greenlam Industries Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
About
Greenlam Industries is involved in the surface decor space, introducing the international decor trend in India and abroad. The company offers laminates, compact solutions, restroom cubicles and lockers, clads, decorative veneers, engineered wooden floors, doors and frames, and plywood. It is the largest producer of laminates in Asia and the third largest in the world. Greenlam’s products are manufactured at 5 facilities in Rajasthan, Himachal Pradesh, Gujarat, Tamil Nadu, and Andhra Pradesh. With a distribution network of more than 30,000 domestic distributors, 4 international distribution centres, and 16 international offices, Greenlam Industries is able to serve over 120 countries all around the globe.
Incorporation Year: 2013
Headquarters: New Delhi
Top Management: Saurabh Mittal
Industry: Home interiors
Website: www.greenlamindustries.com
Featured In Fortune India Ranking
Next 500 India
#247(2024)#169(2023)#195(2022)#128(2021)#190(2020)#205(2019)#253(2018)#264(2017)#277(2016)
#247(2024)#169(2023)#195(2022)#128(2021)#190(2020)#205(2019)#253(2018)#264(2017)#277(2016)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
2,396
(INR Cr)
Net Operating Income
2,306
(INR Cr)
Assets
2,200
(INR Cr)
Profit
138
(INR Cr)
Net Worth
1,077
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2396 17.1% | 2047 17.5% | 1743 43.8% | 1212 -10.9% | 1361 4.6% | 1301 13.3% | 1149 6.9% | 1075 4.7% | 1026 10.8% | 926 - | 0 - |
| Net Operating Income (INR Cr) | 2306 13.84% | 2026 18.94% | 1703 42.00% | 1200 -9.16% | 1321 3.11% | 1281 11.88% | 1145 6.41% | 1076 4.47% | 1030 11.25% | 926 0.00% | 0 0.00% |
| Profit (INR Cr) | 138 7.5% | 129 41.9% | 91 23.0% | 74 -14.9% | 87 12.4% | 77 19.4% | 65 30.1% | 50 31.7% | 38 95.0% | 19 - | 0 - |
| Assets (INR Cr) | 2200 37.7% | 1597 50.2% | 1063 19.1% | 892 2.7% | 869 20.9% | 719 14.9% | 626 2.4% | 611 -2.5% | 627 0.8% | 621 - | 0 - |
| Net Worth (INR Cr) | 1077 12.4% | 958 46.4% | 654 14.1% | 573 14.5% | 501 16.9% | 428 20.3% | 356 19.5% | 298 21.6% | 245 11.5% | 220 - | 0 0.0% |
| Employee Cost (INR Cr) | 426 35.6% | 314 21.0% | 259 24.8% | 208 -6.4% | 222 15.3% | 192 11.0% | 173 13.7% | 152 9.1% | 140 24.5% | 112 - | 0 - |
| Interest Cost (INR Cr) | 44 | 23 | 14 | 17 | 22 | 17 | 18 | 29 | 35 | 33 | 0 |
| Cash & Bank Balance (INR Cr) | 33 | 16 | 16 | 19 | 31 | 11 | 10 | 8 | 5 | 6 | 0 |
| Total Debt (INR Cr) | 1109 | 628 | 398 | 307 | 294 | 270 | 252 | 298 | 365 | 393 | 0 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 5.8% | 6.3% | 5.2% | 6.1% | 6.4% | 5.9% | 5.6% | 4.6% | 3.7% | 2.1% | - |
| Profit As % Of Assets | 6.3% | 8.1% | 8.5% | 8.3% | 10.0% | 10.7% | 10.3% | 8.1% | 6.0% | 3.1% | - |
| Profit As % Of Networth | 12.9% | 13.4% | 13.9% | 12.9% | 17.3% | 18.0% | 18.1% | 16.7% | 15.4% | 8.8% | - |
| Interest Cost to EBITDA % | 15.0% | 10.1% | 7.6% | 10.5% | 12.3% | 10.7% | 12.1% | 20.6% | 27.3% | 35.5% | - |
| Debt to Equity Ratio | 1.03 | 0.66 | 0.61 | 0.54 | 0.59 | 0.63 | 0.71 | 1.00 | 1.49 | 1.79 | - |
| RONW | 13.6% | 15.9% | 14.8% | 15.4% | 18.7% | 19.7% | 19.8% | 18.3% | 16.2% | 17.6% | - |
| ROCE | 12.1% | 14.1% | 13.6% | 14.2% | 16.4% | 18.3% | 18.5% | 16.8% | 15.7% | 19.8% | 0.0% |