X
Our Group Websites

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..
KNOW MORE...

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..
KNOW MORE...

X
Do u have account in online?
NO


 

Profit & Loss

Gross Sales Operating Profit
PBIT Profit after tax
Year EndMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Gross Sales1462032.001216769.00915217.00738252.00801789.00
Operating Profit202559.00131690.0074947.0082917.00107234.00
Operating Profit31.6335.1233.8648.85-12.52
Operating Profit3257.003316.003118.002786.002519.00
PBIT170404.00101591.0045823.0051594.0070648.00
PBIT1843.002002.001972.001742.001253.00
PBIT30.5833.8332.7447.85-13.60
Profit after tax132094.0080492.0037663.0042297.0056506.00
Profit after tax1763.002059.001764.001530.001058.00
Profit after tax23.1924.0724.8935.83-9.76
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales1471288.001225639.00915559.00738647.00802283.00
     Sales1401923.001166477.00870259.00700645.00762731.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income47407.0038450.0035165.0031267.0032801.00
     Revenue from property development
     Other Operational Income21958.0020712.0010135.006735.006751.00
Less: Excise Duty
Net Sales1418582.001184099.00883298.00703720.00756600.00
EXPENDITURE :
Increase/Decrease in Stock-3786.00-5805.00-931.002736.00-2387.00
Raw Material Consumed1001195.00860669.00661371.00505505.00534020.00
     Opening Raw Materials25660.0022175.0014703.0013761.0017591.00
     Purchases Raw Materials782944.00737007.00400720.00333906.00342518.00
     Closing Raw Materials19451.0025660.0018027.0014703.0013761.00
     Other Direct Purchases / Brought in cost212042.00127147.00263975.00172541.00187672.00
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost10334.0010919.006309.004766.006995.00
     Electricity & Power10334.0010919.006309.004766.006995.00
     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 Cost63016.0053085.0040514.0034316.0034162.00
     Salaries, Wages & Bonus55170.0046133.0035297.0030424.0030163.00
     Contributions to EPF & Pension Funds3223.002455.002122.001741.001716.00
     Workmen and Staff Welfare Expenses4623.004497.003095.002151.002283.00
     Other Employees Cost0.000.000.000.000.00
Other Manufacturing Expenses58473.0050655.0035404.0036210.0041954.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance7707.006560.004706.003046.003290.00
     Packing Material Consumed
     Other Mfg Exp50766.0044095.0030698.0033164.0038664.00
General and Administration Expenses1448.001451.0018209.0013554.0010492.00
     Rent , Rates & Taxes579.00715.0017647.0013072.0010198.00
     Insurance840.00714.00530.00453.00260.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration29.0022.0032.0029.0034.00
Selling and Distribution Expenses62389.0053661.0042928.0033468.0035898.00
     Advertisement & Sales Promotion15593.0013774.009759.008299.0012021.00
     Sales Commissions & Incentives
     Freight and Forwarding44960.0038528.0031119.0023742.0022648.00
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses1836.001359.002050.001427.001229.00
Miscellaneous Expenses40250.0028520.0022432.0019649.0022340.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)1000.00271.00458.00590.00424.00
     Losson foreign exchange fluctuations1117.00152.00630.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses38133.0028097.0021344.0019059.0021916.00
Less: Expenses Capitalised
Total Expenditure1233319.001053155.00826236.00650204.00683474.00
Operating Profit (Excl OI)185263.00130944.0057062.0053516.0073126.00
Other Income40935.0022647.0017447.0029363.0033344.00
     Interest Received3968.003499.001747.00728.00969.00
     Dividend Received61.0060.0029.0032.0037.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments2046.00
     Provision Written Back
     Foreign Exchange Gains479.001422.00
     Others36906.0019088.0013625.0028124.0030916.00
Operating Profit226198.00153591.0074509.0082879.00106470.00
Interest1936.002523.001266.001018.001342.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits749.00653.00577.00587.00480.00
     Bank Charges etc
     Other Interest1187.001870.00689.00431.00862.00
PBDT224262.00151068.0073243.0081861.00105128.00
Depreciation52558.0048460.0027890.0030341.0035284.00
Profit Before Taxation & Exceptional Items171704.00102608.0045353.0051520.0069844.00
Exceptional Income / Expenses
Profit Before Tax174245.00104382.0046972.0053210.0071028.00
Provision for Tax39363.0021745.008177.009319.0014252.00
     Current Income Tax35848.0023597.0014401.0011673.0014313.00
     Deferred Tax2730.00-957.00-6133.00-2243.00487.00
     Other taxes785.00-895.00-91.00-111.00-548.00
Profit After Tax134882.0082637.0038795.0043891.0056776.00
Extra items0.000.000.000.000.00
Minority Interest-16.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit134882.0082637.0038795.0043891.0056760.00
Adjustments to PAT
Profit Balance B/F556860.00492730.00467077.00442143.00416520.00
Appropriations691742.00575367.00505872.00486034.00473280.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation27584.0018507.0013413.0018957.0031137.00
Equity Dividend %2500.001800.001200.00900.001200.00
Earnings Per Share429.00263.00128.00145.00188.00
Adjusted EPS429.00263.00128.00145.00188.00
Back>>
Equity Information