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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 Sales314.74292.09127.2457.31284.11
Operating Profit0.91343.40849.74471.011088.14
PBIT-2118.21-1532.35-845.65-1279.31-570.19
Operating Profit86.5677.1317.662.2933.13
Profit after tax-2118.21-1532.35-845.65-1279.31-570.19
PBIT81.5070.5112.21-3.5326.87
Profit after tax61.8851.789.77-3.2920.53
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales495.61448.86197.0789.51311.78
     Sales476.11431.34186.1086.18298.99
     Job Work/ Contract Receipts
     Processing Charges / Service Income19.5017.5210.973.3412.79
     Revenue from property development
     Other Operational Income0.000.000.000.000.00
Less: Excise Duty
Net Sales495.61448.86197.0789.51311.78
EXPENDITURE :
Increase/Decrease in Stock-6.92-14.09-0.990.19-6.35
Raw Material Consumed280.67268.09116.2051.57175.20
     Opening Raw Materials93.8953.3934.6918.03119.95
     Purchases Raw Materials107.86125.5456.2358.0975.72
     Closing Raw Materials96.7793.8953.3956.2358.09
     Other Direct Purchases / Brought in cost175.70183.0578.6731.6737.62
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost1.501.431.070.661.45
     Electricity & Power1.261.121.070.661.45
     Oil, Fuel & Natural gas0.230.310.000.000.00
     Coals etc0.000.000.000.000.00
     Other power & fuel0.000.000.000.000.00
Employee Cost25.7123.5422.2112.9928.77
     Salaries, Wages & Bonus20.6020.0519.1010.9223.44
     Contributions to EPF & Pension Funds0.721.011.170.761.06
     Workmen and Staff Welfare Expenses0.420.711.010.691.62
     Other Employees Cost3.981.780.940.632.64
Other Manufacturing Expenses18.9717.0812.6910.5314.31
     Sub-contracted / Out sourced services1.703.50
     Processing Charges13.1312.829.666.5713.66
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp5.844.261.340.460.64
General and Administration Expenses36.3932.2822.2316.1635.73
     Rent , Rates & Taxes5.062.302.132.202.69
     Insurance0.940.790.930.390.79
     Printing and stationery0.240.610.210.110.46
     Professional and legal fees11.898.057.506.9013.42
     Traveling and conveyance6.085.502.441.385.93
     Other Administration18.2720.5311.466.5618.38
Selling and Distribution Expenses36.6331.186.403.9334.43
     Advertisement & Sales Promotion19.8115.400.16-0.2117.76
     Sales Commissions & Incentives9.317.472.702.7210.24
     Freight and Forwarding7.388.293.541.416.43
     Handling and Clearing Charges0.120.020.000.000.00
     Other Selling Expenses0.000.000.000.000.00
Miscellaneous Expenses0.570.620.900.330.76
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations0.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses0.570.620.750.330.76
Less: Expenses Capitalised
Total Expenditure393.52360.12180.7096.35284.30
Operating Profit (Excl OI)102.1088.7416.37-6.8427.48
Other Income15.2710.915.989.196.95
     Interest Received1.060.160.410.770.72
     Dividend Received
     Profit on sale of Fixed Assets0.540.83
     Profits on sale of Investments
     Provision Written Back0.991.610.07
     Foreign Exchange Gains0.930.870.480.51
     Others11.759.895.565.505.65
Operating Profit117.3799.6522.352.3634.42
Interest0.560.600.410.320.66
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc0.400.470.350.310.44
     Other Interest0.160.130.060.010.22
PBDT116.8199.0521.932.0433.76
Depreciation7.097.115.105.545.66
Profit Before Taxation & Exceptional Items109.7291.9416.83-3.5128.10
Exceptional Income / Expenses
Profit Before Tax109.7291.9416.83-3.5128.10
Provision for Tax26.9224.513.70-0.266.65
     Current Income Tax28.6024.803.887.14
     Deferred Tax-1.83-0.29-0.17-0.25-0.48
     Other taxes0.150.000.00-0.260.00
Profit After Tax82.8067.4313.13-3.2521.45
Extra items0.000.000.000.000.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit82.8067.4313.13-3.2521.45
Adjustments to PAT
Profit Balance B/F100.2987.9874.8578.1059.15
Appropriations183.09155.4187.9874.8580.59
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax0.06
     Other Appropriation54.523.30
Equity Dividend %1.00
Earnings Per Share8.006.002.00-1.004.00
Adjusted EPS4.003.001.000.001.00
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Equity Information