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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 Sales4513.852292.3143.8920.70
Profit after tax28.6861.4969.3568.9730.93
Operating Profit291.6018.06-355.64-2534.37-8036.82
PBIT198.75-40.57-426.41-17584.67-23000.16
Profit after tax294.43-40.57-426.41-17584.67-23000.16
Type
GO
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022
INCOME :      
Gross Sales7371.702793.702153.90
     Sales7353.702780.402143.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income18.1013.2010.00
Less: Excise Duty
Net Sales7371.702793.702153.90
EXPENDITURE :
Increase/Decrease in Stock-26.80-103.00-23.60
Raw Material Consumed6097.402452.701800.50
     Opening Raw Materials306.10160.60106.20
     Purchases Raw Materials6214.802413.301786.30
     Closing Raw Materials513.50306.10160.60
     Other Direct Purchases / Brought in cost90.10184.8068.70
     Other raw material cost0.000.000.00
Power & Fuel Cost29.3011.908.90
     Electricity & Power29.3011.908.90
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost137.3058.4045.30
     Salaries, Wages & Bonus126.8053.4042.40
     Contributions to EPF & Pension Funds3.702.101.20
     Workmen and Staff Welfare Expenses5.101.901.20
     Other Employees Cost1.801.000.40
Other Manufacturing Expenses142.40108.60113.80
     Sub-contracted / Out sourced services
     Processing Charges1.006.002.90
     Repairs and Maintenance10.706.004.20
     Packing Material Consumed
     Other Mfg Exp130.8096.60106.70
General and Administration Expenses90.1045.9034.80
     Rent , Rates & Taxes16.508.307.90
     Insurance4.402.601.60
     Printing and stationery2.100.800.90
     Professional and legal fees13.703.502.50
     Traveling and conveyance18.4010.204.80
     Other Administration53.4030.7021.90
Selling and Distribution Expenses89.5029.2033.60
     Advertisement & Sales Promotion12.708.106.00
     Sales Commissions & Incentives15.200.009.10
     Freight and Forwarding61.5021.0018.30
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.100.20
Miscellaneous Expenses2.902.801.60
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)0.100.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses2.902.701.60
Less: Expenses Capitalised
Total Expenditure6562.202606.502015.00
Operating Profit (Excl OI)809.50187.20138.90
Other Income41.507.400.80
     Interest Received38.206.700.60
     Dividend Received
     Profit on sale of Fixed Assets-0.20
     Profits on sale of Investments3.00
     Provision Written Back
     Foreign Exchange Gains
     Others0.300.700.40
Operating Profit851.10194.60139.70
Interest104.9033.1026.30
     InterestonDebenture / Bonds
     Interest on Term Loan48.4023.2017.00
     Intereston Fixed deposits
     Bank Charges etc16.803.505.80
     Other Interest39.806.403.50
PBDT746.10161.50113.40
Depreciation70.9023.5019.70
Profit Before Taxation & Exceptional Items675.20138.0093.70
Exceptional Income / Expenses0.100.00-0.20
Profit Before Tax675.30138.0093.60
Provision for Tax120.6031.2024.10
     Current Income Tax113.8027.1025.10
     Deferred Tax6.804.20-1.20
     Other taxes0.00-0.200.20
Profit After Tax554.70106.8069.50
Extra items0.000.000.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit554.70106.8069.50
Adjustments to PAT
Profit Balance B/F178.2071.40127.00
Appropriations733.00178.20196.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation125.00
Equity Dividend %
Earnings Per Share27.005.005.00
Adjusted EPS3.001.000.00
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Equity Information