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20 Dec, EOD - Indian

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BSE Code : 532439 | NSE Symbol : OLECTRA | ISIN : INE260D01016 | Industry : Automobile |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,113.97	1,134.41	585.43	277.22	395.53
Sale of Products	984.54	1,037.27	517.69	238.66	304.62
Sale of Services	126.68	95.64	66.96	38.10	31.65
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	2.75	1.50	0.78	0.47	59.26
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,113.97	1,134.41	585.43	277.22	395.53
Other Income	12.22	11.44	7.87	11.43	26.39
Total Revenue	1,126.19	1,145.85	593.30	288.65	421.92
Changes in Inventories	-30.57	-27.05	7.87	22.32	-12.23
Cost of Material Consumed	848.35	904.73	415.26	156.67	299.95
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	65.69	50.11	30.79	28.16	42.69
Total Other Expenses	74.71	69.43	50.66	49.19	56.03
Manufacturing / Operating Expenses	41.40	34.88	24.73	31.83	31.31
Administrative and Selling Expenses	28.27	28.10	15.32	11.52	20.99
Other Expenses	5.05	6.44	10.60	5.83	3.73
Finance Costs	42.23	31.18	9.27	7.43	13.79
Depreciation and Amortization	27.08	26.34	24.85	8.89	8.83
Total Expenses	1,027.49	1,054.74	538.69	272.67	409.06
Profit Before Exceptional Items and Tax	98.71	91.11	54.61	15.99	12.85
Exceptional Items Before Tax	0.00	0.00	-2.55	0.00	0.50
Profit Before Extraordinary Items and Tax	98.71	91.11	52.07	15.99	13.35
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	98.71	91.11	52.07	15.99	13.35
Taxation	25.06	20.41	16.37	3.78	2.65
Current Tax	25.63	17.30	-2.51	1.89	1.63
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.57	3.11	18.88	1.89	1.02
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	73.64	70.70	35.70	12.21	10.70
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	73.64	70.70	35.70	12.21	10.70
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	73.64	70.70	35.70	12.21	10.70
Earning Per Share - Basic	8.97	8.61	4.35	1.49	1.30
Earning Per Share - Diluted	8.97	8.61	4.35	1.49	1.30

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Olectra Greentech Ltd

Profit and Loss