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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 Sales297.59199.94161.67185.19103.83
Operating Profit-62.55718.49-173.53661.71714.83
Operating Profit24.918.474.342.09-1.44
PBIT24.798.214.011.94-1.71
PBIT-540.51192.03-760.6962.61112.09
Profit after tax17.916.123.071.61-1.71
Profit after tax-540.51192.03-760.6962.61107.05
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales5545.809097.706238.405337.007493.10
     Sales5461.609023.706181.205260.507450.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income84.2074.0057.2076.6042.50
Less: Excise Duty
Net Sales5545.809097.706238.405337.007493.10
EXPENDITURE :
Increase/Decrease in Stock296.30-114.80489.80-140.90-462.70
Raw Material Consumed3414.906068.004245.303150.205282.80
     Opening Raw Materials975.601190.30828.701018.801186.90
     Purchases Raw Materials2811.305853.304577.002819.505015.10
     Closing Raw Materials372.00975.601190.30828.701018.80
     Other Direct Purchases / Brought in cost29.90140.7099.60
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost766.601006.80641.60656.80738.50
     Electricity & Power766.601006.80641.60656.80738.50
     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 Cost591.50690.90567.20527.30593.80
     Salaries, Wages & Bonus485.60570.30461.20436.20494.90
     Contributions to EPF & Pension Funds43.3049.0042.0039.2047.60
     Workmen and Staff Welfare Expenses38.6041.4042.0033.3033.10
     Other Employees Cost24.0030.2021.9018.6018.20
Other Manufacturing Expenses286.50321.10216.30241.60306.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance5.202.102.706.009.30
     Packing Material Consumed
     Other Mfg Exp281.20319.00213.60235.60297.00
General and Administration Expenses94.70116.70106.10101.40117.90
     Rent , Rates & Taxes33.2037.8039.3034.1034.30
     Insurance10.0013.2012.3011.8012.30
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance25.7031.3020.6027.5036.70
     Other Administration51.5065.7054.5055.5071.30
Selling and Distribution Expenses114.20247.40103.40100.40148.50
     Advertisement & Sales Promotion0.000.501.100.900.20
     Sales Commissions & Incentives16.7021.504.902.8016.40
     Freight and Forwarding89.00211.1090.7068.80109.40
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses8.4014.306.6027.9022.40
Miscellaneous Expenses43.8040.4042.3038.3053.10
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses43.8040.4042.3038.3053.10
Less: Expenses Capitalised
Total Expenditure5608.408376.506412.004675.106778.10
Operating Profit (Excl OI)-62.60721.20-173.60661.90715.00
Other Income
     Interest Received
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others0.000.000.000.000.00
Operating Profit-62.60721.20-173.60661.90715.00
Interest325.00368.60339.60346.60380.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc89.7071.3046.8050.2069.20
     Other Interest235.40297.30292.80296.40311.30
PBDT-387.60352.60-513.20315.30334.60
Depreciation152.90157.90247.50252.50222.30
Profit Before Taxation & Exceptional Items-540.50194.70-760.8062.80112.30
Exceptional Income / Expenses
Profit Before Tax-540.50194.70-760.8062.80112.30
Provision for Tax5.00
     Current Income Tax5.00
     Deferred Tax
     Other taxes0.000.000.000.005.00
Profit After Tax-540.50194.70-760.8062.80107.20
Extra items0.000.000.000.000.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit-540.50194.70-760.8062.80107.20
Adjustments to PAT-2.70
Profit Balance B/F-743.10-936.80-179.80-247.40-348.20
Appropriations-1283.60-744.70-940.50-184.60-241.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation-25.40-1.70-1.60-4.806.40
Equity Dividend %
Earnings Per Share-4.001.00-6.000.001.00
Adjusted EPS-4.001.00-6.000.001.00
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Equity Information