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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 2025Mar 2024Mar 2023Mar 2022Mar 2021
Gross Sales672928.00667924.00677534.00595744.00502994.00
PBIT98.8194.67208.82146.03144.39
PBIT-1409.40-2087.50-284.60-1354.40-4325.80
Operating Profit168581.00147290.00144899.00171173.00144367.00
Profit after tax72.4680.87181.83120.86114.23
Profit after tax-1186.80-2751.50-201.20-813.50-3926.80
PBIT144302.00124175.00122689.00152642.00126848.00
Profit after tax107924.0091186.0091767.00121353.00100609.00
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales16947.2017111.0015003.8011172.9020826.00
     Sales2358.102364.102079.701765.902610.90
     Job Work/ Contract Receipts454.90421.30325.50229.20371.70
     Processing Charges / Service Income13756.8013378.6011807.308790.8016758.50
     Revenue from property development
     Other Operational Income377.40947.00791.30387.001084.90
Less: Excise Duty
Net Sales16947.2017111.0015003.8011172.9020826.00
EXPENDITURE :
Increase/Decrease in Stock-2.600.903.8025.50-25.10
Raw Material Consumed4933.406075.204066.102581.905669.70
     Opening Raw Materials1115.601199.101151.501116.801359.70
     Purchases Raw Materials5140.305991.704047.302594.105426.80
     Closing Raw Materials1322.501115.601199.101151.501116.80
     Other Direct Purchases / Brought in cost66.4022.50
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost258.20266.80254.50242.20356.90
     Electricity & Power258.20266.80254.50242.20356.90
     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 Cost4131.803951.203712.403294.904119.00
     Salaries, Wages & Bonus3895.803708.203475.803060.103831.60
     Contributions to EPF & Pension Funds139.10142.20148.40144.10167.30
     Workmen and Staff Welfare Expenses45.5045.9038.4031.3067.00
     Other Employees Cost51.4054.9049.8059.4053.10
Other Manufacturing Expenses2232.101905.101564.901220.401356.90
     Sub-contracted / Out sourced services
     Processing Charges1424.401040.40777.00563.70534.60
     Repairs and Maintenance389.70420.50435.90356.10381.90
     Packing Material Consumed
     Other Mfg Exp418.00444.20352.00300.60440.40
General and Administration Expenses4040.703799.703371.103257.704553.70
     Rent , Rates & Taxes129.30117.60123.10123.10195.10
     Insurance56.2067.2070.6066.6052.30
     Printing and stationery321.70298.10285.10280.10550.80
     Professional and legal fees2907.502711.202333.102251.802849.40
     Traveling and conveyance500.80473.30414.70398.10665.30
     Other Administration626.00605.60559.20536.10906.10
Selling and Distribution Expenses1500.401695.901029.40886.401598.30
     Advertisement & Sales Promotion1245.401447.30814.50679.601319.70
     Sales Commissions & Incentives
     Freight and Forwarding255.00248.60214.90206.80278.60
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses0.000.000.000.000.00
Miscellaneous Expenses580.90814.30736.50903.101768.30
     Bad debts /advances written off
     Provision for doubtful debts38.9075.10183.00358.50310.10
     Losson disposal of fixed assets(net)16.6013.1032.3012.50
     Losson foreign exchange fluctuations17.5050.906.10256.10
     Losson sale of non-trade current investments13.509.6018.80519.90
     Other Miscellaneous Expenses511.00662.10534.30493.50669.70
Less: Expenses Capitalised
Total Expenditure17674.9018509.1014738.7012412.1019397.70
Operating Profit (Excl OI)-727.70-1398.10265.10-1239.201428.30
Other Income1910.801513.501774.702138.302270.60
     Interest Received171.20151.50163.00178.00179.60
     Dividend Received0.100.20
     Profit on sale of Fixed Assets12.10
     Profits on sale of Investments76.80120.103.700.90
     Provision Written Back224.60241.60160.40142.50124.70
     Foreign Exchange Gains74.30
     Others1426.101000.301447.601743.401965.20
Operating Profit1183.10115.402039.80899.103698.90
Interest777.70756.30545.90557.90991.30
     InterestonDebenture / Bonds603.30622.80425.10418.70802.90
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc15.8014.9020.90
     Other Interest174.40133.50105.00124.30167.50
PBDT405.40-640.901493.90341.202707.60
Depreciation1192.101317.001352.501373.101822.10
Profit Before Taxation & Exceptional Items-786.70-1957.90141.40-1031.90885.50
Exceptional Income / Expenses-623.30-31.70-4322.20
Profit Before Tax-1404.70-1933.60141.40-1063.60-3436.70
Provision for Tax-490.90583.90-73.30-453.10-18.20
     Current Income Tax-17.60156.40160.10375.70
     Deferred Tax-490.90601.50-150.60-683.60-481.10
     Other taxes-490.900.00-79.1070.4087.20
Profit After Tax-913.80-2517.50214.70-610.50-3418.50
Extra items0.000.000.000.000.00
Minority Interest107.80244.60-12.00-61.90-11.80
Share of Associate-24.80-36.00-26.70
Other Consolidated Items
Consolidated Net Profit-806.00-2272.90177.90-708.40-3457.00
Adjustments to PAT
Profit Balance B/F11532.9013805.8013630.2014322.0017992.90
Appropriations10726.9011532.9013808.1013613.6014535.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation10.002.30-16.60213.90
Equity Dividend %
Earnings Per Share-3.00-10.001.00-3.00-15.00
Adjusted EPS-3.00-10.001.00-3.00-15.00
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Equity Information