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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 2024Mar 2023Mar 2021
Gross Sales672928.00667924.00677534.00Mar 2020
Gross Sales9070.609211.707512.905281.0012255.10
Operating Profit263.42231.51348.76259.59256.29
Operating Profit168581.00147290.00144899.00171173.00144367.00
Operating Profit919.40377.501399.60-58.802270.60
PBIT98.8194.67208.82146.03144.39
PBIT-1409.40-2087.50-284.60-1354.40-4325.80
PBIT144302.00124175.00122689.00152642.00126848.00
Profit after tax72.4680.87181.83120.86114.23
Profit after tax-1186.80-2751.50-201.20-813.50-3926.80
Profit after tax107924.0091186.0091767.00121353.00100609.00
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales2884.302901.703226.202137.501910.60
     Sales2864.202877.103172.702119.201842.80
     Job Work/ Contract Receipts5.203.1034.900.900.80
     Processing Charges / Service Income15.0019.4018.7016.1016.00
     Revenue from property development
     Other Operational Income0.002.100.001.3050.90
Less: Excise Duty0.700.700.400.600.60
Net Sales2883.602901.003225.502136.601909.20
EXPENDITURE :
Increase/Decrease in Stock-129.905.40-38.40-154.30-121.80
Raw Material Consumed1735.401639.201926.101247.201125.10
     Opening Raw Materials121.70135.90154.7037.0058.20
     Purchases Raw Materials1596.701515.101727.801271.501020.60
     Closing Raw Materials132.70121.70135.20154.7037.00
     Other Direct Purchases / Brought in cost149.70109.80178.8093.5083.30
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost133.90124.00112.50104.9080.20
     Electricity & Power131.10122.20110.7095.5072.90
     Oil, Fuel & Natural gas0.000.000.000.000.00
     Coals etc0.000.000.000.000.00
     Other power & fuel2.801.801.809.307.30
Employee Cost501.80438.30420.20369.00316.30
     Salaries, Wages & Bonus422.90371.70356.40309.20272.40
     Contributions to EPF & Pension Funds29.0025.5023.4025.7022.10
     Workmen and Staff Welfare Expenses3.802.902.802.303.20
     Other Employees Cost46.0038.2037.6031.8018.60
Other Manufacturing Expenses158.30140.70125.90126.10106.70
     Sub-contracted / Out sourced services
     Processing Charges91.1082.7084.5011.5079.90
     Repairs and Maintenance63.3054.8039.1045.7025.70
     Packing Material Consumed
     Other Mfg Exp3.903.102.3069.001.10
General and Administration Expenses69.7068.7056.8047.4044.60
     Rent , Rates & Taxes4.305.504.203.502.90
     Insurance10.6010.307.607.407.40
     Printing and stationery4.601.803.402.301.50
     Professional and legal fees18.1016.5012.509.908.80
     Traveling and conveyance13.8011.208.209.308.00
     Other Administration32.1034.7029.1024.3023.90
Selling and Distribution Expenses136.10224.20277.40122.3094.30
     Advertisement & Sales Promotion3.502.802.201.502.60
     Sales Commissions & Incentives1.300.804.703.704.40
     Freight and Forwarding120.10214.40270.50113.7086.40
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses11.206.100.003.301.00
Miscellaneous Expenses12.2029.4013.8027.6027.40
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)3.000.40
     Losson foreign exchange fluctuations-17.1011.0016.80
     Losson sale of non-trade current investments1.201.200.40
     Other Miscellaneous Expenses25.1017.3013.4027.2010.60
Less: Expenses Capitalised
Total Expenditure2617.502669.802894.401890.201672.80
Operating Profit (Excl OI)266.10231.20331.10246.50236.30
Other Income34.6021.0041.1016.6020.00
     Interest Received31.5013.4011.1011.8015.60
     Dividend Received
     Profit on sale of Fixed Assets0.500.101.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains4.503.20
     Others3.107.2025.401.603.10
Operating Profit300.80252.20372.20263.00256.30
Interest84.1061.4065.8041.4042.90
     InterestonDebenture / Bonds
     Interest on Term Loan60.6051.8047.0036.1034.80
     Intereston Fixed deposits
     Bank Charges etc3.003.304.202.304.00
     Other Interest20.606.3014.602.904.10
PBDT216.70190.80306.40221.70213.40
Depreciation109.3096.2094.5076.6069.00
Profit Before Taxation & Exceptional Items107.4094.60211.90145.10144.40
Exceptional Income / Expenses
Profit Before Tax107.4094.60211.90145.10144.40
Provision for Tax28.8013.7028.8025.3030.20
     Current Income Tax19.1016.7038.0027.7024.80
     Deferred Tax9.70-3.00-9.10-2.405.40
     Other taxes0.000.000.000.000.00
Profit After Tax78.6080.90183.10119.80114.20
Extra items0.000.000.000.000.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit78.6080.90183.10119.80114.20
Adjustments to PAT
Profit Balance B/F695.10790.30626.10528.30427.00
Appropriations773.70871.20809.20648.10541.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation-3.40176.1020.4022.0011.40
Equity Dividend %21.0020.0015.00
Earnings Per Share2.002.0015.0010.0010.00
Adjusted EPS2.002.005.003.003.00
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Equity Information