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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 Sales253890.00275780.00307731.00271764.00285892.00
Operating Profit12458.778190.417164.454519.113713.97
Operating Profit20430.0014930.0015441.0010355.0015516.00
PBIT9296.984327.814186.031716.241235.35
PBIT16860.0012890.0010115.004690.0011347.00
Profit after tax7360.553347.643256.031309.56985.88
Profit after tax13120.0010520.008509.003103.007047.00
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales260180.00278160.00310618.00274185.00288237.00
     Sales252510.00274490.00306257.00270794.00284075.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income7670.003670.004361.003391.004162.00
Less: Excise Duty146970.00172040.00213494.00192872.00194983.00
Net Sales113210.00106120.0097124.0081313.0093254.00
EXPENDITURE :
Increase/Decrease in Stock1190.00-1370.00-827.001331.00984.00
Raw Material Consumed39370.0043610.0035196.0028129.0034351.00
     Opening Raw Materials3980.002930.003268.001479.001065.00
     Purchases Raw Materials32540.0036020.0029086.0026424.0031858.00
     Closing Raw Materials3900.003980.002931.003268.001479.00
     Other Direct Purchases / Brought in cost6750.008640.005773.003494.002907.00
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost180.00170.00182.00200.00245.00
     Electricity & Power180.00170.00182.00200.00245.00
     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 Cost5470.006100.006531.005564.005300.00
     Salaries, Wages & Bonus4400.005250.005580.004772.004487.00
     Contributions to EPF & Pension Funds230.00100.00114.00131.00148.00
     Workmen and Staff Welfare Expenses370.00360.00351.00366.00332.00
     Other Employees Cost470.00390.00486.00295.00333.00
Other Manufacturing Expenses22250.0020560.0021226.0017888.0018792.00
     Sub-contracted / Out sourced services830.00910.001091.001120.001238.00
     Processing Charges
     Repairs and Maintenance660.00710.00786.00841.00713.00
     Packing Material Consumed19920.0018400.0018546.0015096.0014954.00
     Other Mfg Exp840.00540.00803.00831.001887.00
General and Administration Expenses8900.008610.007022.007675.007376.00
     Rent , Rates & Taxes3570.003690.002977.003856.003925.00
     Insurance170.00190.00208.00200.00175.00
     Printing and stationery
     Professional and legal fees3480.003160.002417.002085.001434.00
     Traveling and conveyance600.00550.00348.00255.00495.00
     Other Administration1680.001570.001420.001534.001842.00
Selling and Distribution Expenses14800.0013730.0011118.009115.0010728.00
     Advertisement & Sales Promotion10480.009220.006949.005747.007173.00
     Sales Commissions & Incentives170.00130.00135.0087.00
     Freight and Forwarding2430.002840.002764.002249.002535.00
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses1720.001540.001270.001032.001020.00
Miscellaneous Expenses1040.00540.00724.00884.00322.00
     Bad debts /advances written off
     Provision for doubtful debts410.0050.00158.00571.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations40.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses590.00490.00566.00313.00322.00
Less: Expenses Capitalised
Total Expenditure93200.0091950.0081172.0070786.0078098.00
Operating Profit (Excl OI)20010.0014170.0015952.0010527.0015156.00
Other Income2250.00730.00484.00396.00787.00
     Interest Received1300.00320.0061.00111.0062.00
     Dividend Received
     Profit on sale of Fixed Assets120.00200.00123.00168.0052.00
     Profits on sale of Investments6.00
     Provision Written Back263.0086.00646.00
     Foreign Exchange Gains4.008.008.00
     Others830.00210.0027.0023.0019.00
Operating Profit22260.0014900.0016436.0010923.0015943.00
Interest760.001040.00880.001876.002120.00
     InterestonDebenture / Bonds
     Interest on Term Loan200.00381.001117.001744.00
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest760.00840.00499.00759.00376.00
PBDT21500.0013860.0015556.009047.0013823.00
Depreciation2750.002820.003038.002991.002853.00
Profit Before Taxation & Exceptional Items18750.0011040.0012518.006056.0010970.00
Exceptional Income / Expenses-170.001760.00-1652.00-643.00666.00
Profit Before Tax18570.0012790.0010866.005400.0011603.00
Provision for Tax4490.001530.002760.001779.005397.00
     Current Income Tax4500.002810.002593.001764.003063.00
     Deferred Tax90.00-130.00414.0046.001373.00
     Other taxes-100.00-1150.00-247.00-31.00961.00
Profit After Tax14080.0011260.008106.003621.006206.00
Extra items0.000.000.000.000.00
Minority Interest110.00180.00215.00383.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit14080.0011370.008286.003836.006589.00
Adjustments to PAT
Profit Balance B/F-3080.00-13540.00-21954.00-25840.00-32159.00
Appropriations11000.00-2170.00-13668.00-22004.00-25570.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation-50.00900.00-124.00-50.00270.00
Equity Dividend %450.00
Earnings Per Share19.0016.0011.005.009.00
Adjusted EPS19.0016.0011.005.009.00
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Equity Information