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 Sales67.3643.5431.6118.0346.81
Operating Profit675710.00631200.00563250.00537310.00457100.00
PBIT626480.00576020.00516900.00497230.00409020.00
Operating Profit43.5228.4528.6112.6228.39
Profit after tax480570.00435590.00391060.00381870.00309600.00
PBIT38.7725.4022.698.3326.48
Profit after tax29.4018.9017.325.9320.10
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :        
Operating Income539.20222.20120.2054.80
     Software Services & Operating Revenues46.6042.10120.2054.80
     Job Work/ Contract Receipts
     Sale of Equipments & licenses492.60180.10
     Processing Charges / ServiceIncome
     Other Operational Income0.000.000.000.00
Less: Excise Duty
Operating Income (Net)539.20222.20120.2054.80
EXPENDITURE :
Stock Adjustments-9.00-3.60-0.10
Raw Material Consumed453.80139.7067.3029.80
     Opening Raw Materials17.805.90
     Purchases Raw Materials475.80151.6073.1029.80
     Closing Raw Materials39.8017.805.90
     Other Direct Purchases / Brought in cost
     Others raw material cost0.000.0073.1029.80
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas0.000.000.000.00
     Coals etc0.000.000.000.00
     Other power & fuel0.000.000.000.00
Employee Cost7.404.903.402.00
     Salaries, Wages & Bonus6.804.503.402.00
     Contributions to EPF & Pension Funds
     Wheeling & Transmission Charges recoverable0.600.400.00
     Other Employees Cost0.000.000.000.00
Cost of Software developments7.3012.2025.5013.70
     Software Purchase
     Technical sub-contractors6.4011.7025.1012.90
     Training Expenses
     Software License cost0.900.500.500.80
     Other software development expenses0.000.000.000.00
Operating Expenses0.70
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses0.000.000.700.00
General and Administration Expenses7.508.104.704.50
     Rates & Taxes
     Insurance
     Printing and stationery
     Professional and legal fees1.001.400.900.00
     Other Administration2.103.001.702.50
Selling and Marketing Expenses5.604.100.10
     Advertisement & Sales Promotion4.403.900.10
     Commission, Brokerage & Discounts1.200.20
     Freight outwards
     Other Selling Expenses0.000.000.000.00
Miscellaneous Expenses6.003.403.503.00
     Bad debts /advances written off1.300.60
     Provision for doubtful debts1.101.00
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations0.100.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses4.603.202.401.50
Less: Expenses Capitalised
Total Expenditure478.50168.70105.0053.00
Operating Profit (Excl OI)60.7053.5015.101.70
Other Income17.307.5021.2012.80
     Interest Received12.806.208.9012.80
     Dividend Received0.501.201.30
     Profit on sale of Fixed Assets0.100.10
     Profits on sale of Investments6.80
     Provision Written Back1.10
     Foreign Exchange Gains
     Others2.800.004.200.00
Operating Profit78.0060.9036.4014.60
Interest6.905.208.704.60
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc0.200.700.300.00
     Other Interest6.604.508.504.50
PBDT71.1055.8027.6010.00
Depreciation1.201.100.400.40
Profit Before Taxation & Exceptional Items69.9054.7027.209.70
Exceptional Income / Expenses
Profit Before Tax69.9054.7027.209.70
Provision for Tax17.0013.906.502.70
     Current Income Tax17.0013.906.502.70
     Deferred Tax0.10-0.100.000.00
     Other taxes0.000.000.000.10
Profit After Tax52.9040.8020.706.90
Extra items0.000.000.000.00
Minority Interest-11.50-6.70-0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit41.4034.1020.606.90
Adjustments to PAT
Profit Balance B/F52.6026.1028.8021.90
Appropriations94.0060.2049.4028.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation94.0060.2049.4028.80
Equity Dividend %
Earnings Per Share1.001.001.003.00
Adjusted EPS1.001.000.000.00
Back>>
Equity Information