Greenpanel Industries Limited is India's largest manufacturer of wood panels, offering products like medium-density fibreboard (MDF), plywood, and decorative veneers. The company operates state-of-the-art manufacturing facilities and emphasizes sustainability by sourcing wood from agroforestry plantations. Greenpanel's products cater to both domestic and international markets, serving the furniture, construction, and interior design industries.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1615 -11.2% | 1819 11.2% | 1635 63.7% | 999 12.8% | 886 35.5% | 654 - | 0 - |
Net Operating Income (INR Cr) | 1567 -12.09% | 1783 9.71% | 1625 59.20% | 1021 16.45% | 877 46.31% | 599 0.00% | 0 0.00% |
Profit (INR Cr) | 143 -44.4% | 257 6.7% | 240 249.5% | 69 375.9% | 14 -58.2% | 35 - | 0 - |
Assets (INR Cr) | 1622 12.7% | 1439 11.8% | 1287 3.8% | 1240 -3.7% | 1287 -0.8% | 1298 - | 0 - |
Net Worth (INR Cr) | 1317 10.3% | 1194 25.5% | 952 30.3% | 730 10.4% | 662 4.5% | 633 - | 0 0.0% |
Employee Cost (INR Cr) | 141 0.7% | 140 8.8% | 128 31.2% | 98 -1.0% | 99 22.5% | 81 - | 0 - |
Interest Cost (INR Cr) | 12 | 19 | 17 | 37 | 48 | 25 | 0 |
Cash & Bank Balance (INR Cr) | 140 | 378 | 223 | 72 | 12 | 20 | 0 |
Total Debt (INR Cr) | 296 | 228 | 316 | 447 | 561 | 587 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.8% | 14.1% | 14.7% | 6.9% | 1.6% | 5.3% | - |
Profit As % Of Assets | 8.8% | 17.8% | 18.7% | 5.6% | 1.1% | 2.7% | - |
Profit As % Of Networth | 10.8% | 21.5% | 25.3% | 9.4% | 2.2% | 5.5% | - |
Interest Cost to EBITDA % | 5.0% | 4.6% | 4.0% | 18.3% | 38.0% | 31.9% | - |
Debt to Equity Ratio | 0.22 | 0.19 | 0.33 | 0.61 | 0.85 | 0.93 | - |
RONW | 11.4% | 23.9% | 28.6% | 9.9% | 3.6% | 10.9% | - |
ROCE | 12.8% | 27.2% | 29.0% | 10.9% | 5.5% | 5.7% | 0.0% |