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Our objective is to create "Green Wealth" for all stakeholders. Profit being a natural by-product of this endeavor. We at EQUIGREEN follow and offer a..
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Leap Growth Partners LLP is a part of the Ghalla Bhansali group and was founded with the intention of providing focused and quality investment banking..
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Profit & Loss

Gross Sales Operating Profit
PBIT Profit after tax
Year EndMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Gross Sales1462032.001216769.00915217.00738252.00801789.00
PBIT1843.002002.001972.001742.001253.00
Profit after tax1763.002059.001764.001530.001058.00
Operating Profit31.6335.1233.8648.85-12.52
Operating Profit202559.00131690.0074947.0082917.00107234.00
PBIT170404.00101591.0045823.0051594.0070648.00
PBIT30.5833.8332.7447.85-13.60
Profit after tax132094.0080492.0037663.0042297.0056506.00
Profit after tax23.1924.0724.8935.83-9.76
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales39291.0037090.0034441.0031052.0027738.00
     Sales38428.0036422.0033804.0030592.0027293.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income464.00377.00386.00318.00308.00
     Revenue from property development
     Other Operational Income399.00291.00251.00142.00137.00
Less: Excise Duty
Net Sales39161.0036941.0034328.0030916.0027614.00
EXPENDITURE :
Increase/Decrease in Stock-485.00-310.00-568.0048.00-233.00
Raw Material Consumed17055.0017048.0015744.0012886.0011814.00
     Opening Raw Materials2558.002887.001823.001367.001224.00
     Purchases Raw Materials16884.0016719.0016808.0013342.0011957.00
     Closing Raw Materials2387.002558.002887.001823.001367.00
     Other Direct Purchases / Brought in cost
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost1061.00987.00817.00744.00720.00
     Electricity & Power1061.00987.00817.00744.00720.00
     Oil, Fuel & Natural gas0.000.000.000.000.00
     Coals etc0.000.000.000.000.00
     Other power & fuel0.000.000.000.000.00
Employee Cost7725.006895.006500.006064.005311.00
     Salaries, Wages & Bonus6305.005590.005263.004944.004355.00
     Contributions to EPF & Pension Funds410.00347.00335.00228.00272.00
     Workmen and Staff Welfare Expenses922.00826.00759.00733.00669.00
     Other Employees Cost88.00132.00143.00159.0015.00
Other Manufacturing Expenses4126.003962.003510.002972.002645.00
     Sub-contracted / Out sourced services
     Processing Charges656.00646.00577.00495.00429.00
     Repairs and Maintenance629.00569.00540.00508.00453.00
     Packing Material Consumed1691.001727.001512.001151.00965.00
     Other Mfg Exp1150.001020.00881.00818.00798.00
General and Administration Expenses1068.00888.00854.00820.00720.00
     Rent , Rates & Taxes213.00172.00167.00158.00146.00
     Insurance131.0079.0075.0067.0074.00
     Printing and stationery
     Professional and legal fees427.00402.00418.00434.00253.00
     Traveling and conveyance218.00165.00127.00101.00186.00
     Other Administration297.00235.00194.00161.00247.00
Selling and Distribution Expenses1245.001268.001507.001039.00839.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding1245.001268.001507.001039.00839.00
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses0.000.000.000.000.00
Miscellaneous Expenses223.00425.00203.00232.00223.00
     Bad debts /advances written off24.0026.0011.0031.0026.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)5.004.007.004.006.00
     Losson foreign exchange fluctuations213.0022.0044.0025.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses194.00182.00163.00153.00166.00
Less: Expenses Capitalised
Total Expenditure32018.0031163.0028567.0024805.0022039.00
Operating Profit (Excl OI)7143.005778.005761.006111.005575.00
Other Income594.00421.00120.00145.00133.00
     Interest Received129.0071.0034.0064.0036.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains67.00
     Others398.00350.0086.0081.0097.00
Operating Profit7737.006199.005881.006256.005708.00
Interest1156.00674.00403.00429.00556.00
     InterestonDebenture / Bonds33.0034.0040.00
     Interest on Term Loan988.00514.00205.00251.00309.00
     Intereston Fixed deposits
     Bank Charges etc49.0035.0048.0048.0090.00
     Other Interest119.00125.00117.0096.00117.00
PBDT6581.005525.005478.005827.005152.00
Depreciation3328.002805.002514.002346.002298.00
Profit Before Taxation & Exceptional Items3253.002720.002964.003481.002854.00
Exceptional Income / Expenses-605.00-11.00-161.00-94.00
Profit Before Tax2683.002680.002888.003311.002754.00
Provision for Tax582.00373.00675.00868.00638.00
     Current Income Tax877.00744.00753.00963.00855.00
     Deferred Tax-69.00-50.00-50.00-68.00-101.00
     Other taxes-226.00-321.00-28.00-27.00-116.00
Profit After Tax2101.002307.002213.002443.002116.00
Extra items0.000.000.000.000.00
Minority Interest31.00-40.00-69.00-52.00-43.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit2132.002267.002144.002391.002073.00
Adjustments to PAT
Profit Balance B/F9426.008873.008065.006987.005883.00
Appropriations11558.0011140.0010209.009378.007956.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax81.00
     Other Appropriation699.001020.00646.00658.00404.00
Equity Dividend %223.00215.00215.00205.00165.00
Earnings Per Share7.007.007.008.007.00
Adjusted EPS7.007.007.008.007.00
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Equity Information