Integrated Filing — IndAS



General information about company
Scrip Code 526797
NSE Symbol GREENPLY
MSEI Symbol NOTLISTED
ISIN INE461C01038
Name of company GREENPLY INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 29-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 17-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 29-Jul-2025   12:30:00
End date and time of board meeting 29-Jul-2025   15:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 6008119000
Other income 131702000
Total income 6139821000
2 Expenses
(a) Cost of materials consumed 2671870000
(b) Purchases of stock-in-trade 1104830000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -338578000
(d) Employee benefit expense 810991000
(e) Finance costs 185124000
(f) Depreciation, depletion and amortisation expense 153735000
(f) Other Expenses
1 Other Expenses 1142940000 1142940000
Total other expenses 1142940000
Total expenses 5730912000
3 Total profit before exceptional items and tax 408909000
4 Exceptional items 44334000
5 Total profit before tax 453243000
6 Tax expense
7 Current tax 68370000
8 Deferred tax 8826000
9 Total tax expenses 77196000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 376047000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method -91471000
16 Total profit (loss) for period 284576000
17 Other comprehensive income net of taxes -1634000
18 Total Comprehensive Income for the period 282942000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 284194000
Total profit or loss, attributable to non-controlling interests 382000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 282560000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 382000
21 Details of equity share capital
Paid-up equity share capital 100000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.28
Diluted earnings (loss) per share from continuing operations 2.28
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.28
Diluted earnings (loss) per share from continuing and discontinued operations 2.28
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 a) Plywood and allied products 4538346000 4538346000
2 b) Medium density fibreboards and allied products 1472864000 1472864000
Total Segment Revenue 6011210000
Less: Inter segment revenue 3091000 3091000
Revenue from operations 6008119000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 a) Plywood and allied products 323219000 323219000
2 b) Medium density fibreboards and allied products 158768000 158768000
Total Profit before tax 481987000
i. Finance cost 185124000 185124000
ii. Other Unallocable Expenditure net off Unallocable income -64909000 -64909000
Profit before tax 361772000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 a) Plywood and allied products 11046968000 11046968000
2 b) Medium density fibreboards and allied products 7656073000 7656073000
Total Segment Asset 18703041000 18703041000
Un-allocable Assets 722730000 722730000
Net Segment Asset 19425771000 19425771000
4 Segment Liabilities
Segment Liabilities
1 a) Plywood and allied products 6018005000 6018005000
2 b) Medium density fibreboards and allied products 5022591000 5022591000
Total Segment Liabilities 11040596000 11040596000
Un-allocable Liabilities 12395000 12395000
Net Segment Liabilities 11052991000 11052991000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of defined benefit (asset) 100000 100000
Total Amount of items that will not be reclassified to profit and loss 100000
2 Income tax relating to items that will not be reclassified to profit or loss 25000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss -1709000 -1709000
Total Amount of items that will be reclassified to profit and loss -1709000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -1634000