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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 Sales53.402725.5083932.90263816.10241349.80
Operating Profit268.11767.901856.591120.955.44
Operating Profit16916.0013117.0013132.005511.009342.00
PBIT221.56722.141811.441076.28-751.32
PBIT11222.008960.009198.002431.006708.00
Profit after tax221.56721.871811.101075.80-751.32
Operating Profit372.40-213.005029.60-124.40-348.10
Profit after tax9439.007860.007996.001940.005385.00
PBIT760.3012791.601206.00-10942.20-2272.30
Profit after tax682.1010760.70-2377.70-7696.90-2271.10
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales986917.00787881.00637740.00573699.00607289.00
     Sales961916.00767085.00622618.00564161.00597978.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income15878.0011622.006749.005352.004805.00
     Revenue from property development
     Other Operational Income9123.009174.008373.004186.004506.00
Less: Excise Duty
Net Sales986917.00787881.00637740.00573699.00607289.00
EXPENDITURE :
Increase/Decrease in Stock468.00-3235.00-2514.00-1812.00-262.00
Raw Material Consumed543679.00456409.00369877.00327791.00349950.00
     Opening Raw Materials47059.0038116.0026290.0029447.0025420.00
     Purchases Raw Materials547117.00460698.00379875.00328274.00346877.00
     Closing Raw Materials55179.0047059.0038116.0030963.0029447.00
     Other Direct Purchases / Brought in cost4682.004654.001828.001033.007100.00
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost17083.0021018.0012857.009197.009905.00
     Electricity & Power17083.0021018.0012857.009197.009905.00
     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 Cost235385.00179314.00153746.00140996.00143726.00
     Salaries, Wages & Bonus201558.00152837.00131450.00118884.00123182.00
     Contributions to EPF & Pension Funds19591.0015323.0013469.0013267.0014214.00
     Workmen and Staff Welfare Expenses11940.009501.007253.006511.005518.00
     Other Employees Cost2296.001653.001574.002334.00812.00
Other Manufacturing Expenses34292.0026724.0020696.0016519.0017756.00
     Sub-contracted / Out sourced services
     Processing Charges7164.005068.002145.00800.00715.00
     Repairs and Maintenance17774.0013742.0011691.0010678.0011267.00
     Packing Material Consumed
     Other Mfg Exp9354.007914.006860.005041.005774.00
General and Administration Expenses34466.0023557.0016034.0011424.0012784.00
     Rent , Rates & Taxes7137.004937.001533.001550.001307.00
     Insurance2789.001955.001967.001623.001381.00
     Printing and stationery3487.002912.003135.00
     Professional and legal fees13633.008093.006984.006940.006599.00
     Traveling and conveyance5088.003889.002260.001140.003343.00
     Other Administration7420.005660.002415.001311.003497.00
Selling and Distribution Expenses16725.0013758.0010511.007670.007877.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives113.0034.0051.0027.0028.00
     Freight and Forwarding15555.0013132.0010460.007643.007849.00
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses1057.00592.000.000.000.00
Miscellaneous Expenses11953.007385.009539.0018325.0019013.00
     Bad debts /advances written off313.00108.0097.00213.0066.00
     Provision for doubtful debts1459.00348.00111.00387.0042.00
     Losson disposal of fixed assets(net)351.00148.00111.00
     Losson foreign exchange fluctuations566.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses9830.006929.009183.0017048.0018905.00
Less: Expenses Capitalised
Total Expenditure894051.00724930.00590746.00530110.00560749.00
Operating Profit (Excl OI)92866.0062951.0046994.0043589.0046540.00
Other Income1876.001696.002577.002293.002246.00
     Interest Received1483.00703.001172.00656.00358.00
     Dividend Received13.006.006.00
     Profit on sale of Fixed Assets148.0040.00
     Profits on sale of Investments341.002.00
     Provision Written Back622.00
     Foreign Exchange Gains1285.00501.00
     Others39.00223.00112.001637.001341.00
Operating Profit94742.0064647.0049571.0045882.0048786.00
Interest18112.007809.005426.005115.005928.00
     InterestonDebenture / Bonds
     Interest on Term Loan5305.003020.002312.002740.00596.00
     Intereston Fixed deposits
     Bank Charges etc11367.003880.002345.001615.004607.00
     Other Interest1440.00909.00769.00760.00725.00
PBDT76630.0056838.0044145.0040767.0042858.00
Depreciation38105.0031358.0029582.0029260.0027210.00
Profit Before Taxation & Exceptional Items38525.0025480.0014563.0011507.0015648.00
Exceptional Income / Expenses-2499.00-995.00-481.00-623.00
Profit Before Tax38402.0024048.0014242.0011733.0016223.00
Provision for Tax8206.007352.006069.00-694.006881.00
     Current Income Tax12576.009786.007147.006260.008094.00
     Deferred Tax-4421.00-2050.00-1246.00-6760.00-874.00
     Other taxes51.00-384.00168.00-194.00-339.00
Profit After Tax30196.0016696.008173.0012427.009342.00
Extra items0.000.003642.003267.003603.00
Minority Interest-3034.00-1740.00-3077.00-5302.00-1244.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit27162.0014956.008738.0010392.0011701.00
Adjustments to PAT
Profit Balance B/F90731.0076414.0081102.0070642.0069792.00
Appropriations117893.0091370.0089840.0081034.0081493.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax425.00
     Other Appropriation-1911.00639.0013426.00-68.005689.00
Equity Dividend %80.0065.0065.00150.00150.00
Earnings Per Share4.002.002.003.004.00
Adjusted EPS4.002.001.002.002.00
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Equity Information