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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 Sales3005.152245.971871.691795.071920.46
Operating Profit351.71197.58174.40266.82315.47
Operating Profit2234.342077.721006.85944.10933.61
PBIT218.0776.6138.12124.34172.30
PBIT1992.421901.27861.55793.63774.91
Profit after tax166.0455.0127.5690.46125.98
Profit after tax1420.291430.29638.73597.30592.47
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales16644.0016054.6011812.809948.309088.90
     Sales8361.107808.507183.807583.205630.50
     Job Work/ Contract Receipts8136.508152.704266.302178.503250.70
     Processing Charges / Service Income30.3019.00142.5033.00130.20
     Revenue from property development
     Other Operational Income116.2074.40220.20153.5077.40
Less: Excise Duty
Net Sales16644.0016054.6011812.809948.309088.90
EXPENDITURE :
Increase/Decrease in Stock-74.50-275.40-242.50220.20-71.30
Raw Material Consumed3471.603670.203000.903985.803940.50
     Opening Raw Materials1375.901225.101167.701132.00872.50
     Purchases Raw Materials3612.103821.003169.904021.504200.00
     Closing Raw Materials1516.301375.901336.701167.701132.00
     Other Direct Purchases / Brought in cost
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost83.4047.8051.9045.6057.80
     Electricity & Power83.4047.8051.9045.6057.80
     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 Cost2029.901729.602053.401929.301823.90
     Salaries, Wages & Bonus1620.901372.701605.901483.001423.90
     Contributions to EPF & Pension Funds328.30292.80380.60390.00361.40
     Workmen and Staff Welfare Expenses69.7055.5049.8037.6040.10
     Other Employees Cost11.108.5017.1018.70-1.50
Other Manufacturing Expenses6503.906835.403394.50921.20769.20
     Sub-contracted / Out sourced services6002.306375.402778.30710.90530.80
     Processing Charges77.5067.4055.0043.2059.90
     Repairs and Maintenance104.3087.0095.2097.00109.10
     Packing Material Consumed
     Other Mfg Exp319.80305.70465.9070.2069.40
General and Administration Expenses707.80653.00671.80727.80717.20
     Rent , Rates & Taxes195.60217.90156.10157.00195.70
     Insurance59.8061.2057.7048.7037.00
     Printing and stationery
     Professional and legal fees323.60249.10362.60424.00321.60
     Traveling and conveyance77.4063.3051.5034.9097.40
     Other Administration128.80124.8095.4098.10163.00
Selling and Distribution Expenses218.90306.10279.20185.70171.80
     Advertisement & Sales Promotion10.7021.9016.306.2020.50
     Sales Commissions & Incentives110.50132.6098.3037.6046.80
     Freight and Forwarding97.70151.60164.50141.80104.40
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses0.000.000.000.000.00
Miscellaneous Expenses721.40479.60543.90463.40478.20
     Bad debts /advances written off78.1070.2014.7061.1092.40
     Provision for doubtful debts23.005.2050.8053.6060.70
     Losson disposal of fixed assets(net)5.904.40
     Losson foreign exchange fluctuations19.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses620.20398.30459.20348.70320.70
Less: Expenses Capitalised
Total Expenditure13662.5013446.309753.008479.007887.20
Operating Profit (Excl OI)2981.502608.302059.801469.301201.70
Other Income284.00305.80128.50191.10153.10
     Interest Received196.1090.1058.8017.706.70
     Dividend Received
     Profit on sale of Fixed Assets7.700.801.00
     Profits on sale of Investments
     Provision Written Back4.1071.5048.9074.5021.90
     Foreign Exchange Gains46.90127.0058.9081.80
     Others29.2017.2020.0039.1042.80
Operating Profit3265.502914.002188.301660.501354.80
Interest308.40237.40198.60225.00209.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc148.20103.30110.8087.0089.70
     Other Interest160.20134.1087.80138.10120.20
PBDT2957.102676.601989.701435.401144.90
Depreciation301.20278.70372.60369.50372.60
Profit Before Taxation & Exceptional Items2655.902398.001617.101065.90772.30
Exceptional Income / Expenses
Profit Before Tax2708.502424.801630.601087.60783.60
Provision for Tax778.30646.10450.50305.00228.00
     Current Income Tax780.20568.40381.70309.00295.50
     Deferred Tax-14.4071.8063.70-14.90-67.50
     Other taxes12.505.905.1011.000.00
Profit After Tax1930.201778.701180.10782.50555.60
Extra items4907.50418.102.00204.30-17.20
Minority Interest-2087.50-305.10-208.90-145.1023.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit4750.201891.70973.30841.80562.20
Adjustments to PAT
Profit Balance B/F3195.201862.301472.101063.70994.40
Appropriations7945.403754.002445.401905.501556.60
     General Reserves700.00500.00500.00400.00400.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation187.2058.8083.0033.4092.80
Equity Dividend %400.00200.00100.00100.0075.00
Earnings Per Share486.00194.00100.0086.0058.00
Adjusted EPS49.0019.0010.009.006.00
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Equity Information