Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,154.14
1,090.76
593.26
281.38
200.52
170.11
164.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,154.14
1,090.76
593.26
281.38
200.52
170.11
164.22
Raw Material Cost
854.79
845.94
414.10
156.72
119.89
114.91
157.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-30.57
-27.05
7.87
22.32
-12.23
13.36
-46.99
Employee Cost
69.07
52.64
33.26
30.25
32.44
26.32
15.74
Power Cost
8.64
4.78
3.68
3.61
4.76
3.91
3.06
Manufacturing Expenses
52.48
38.17
22.58
29.58
25.32
5.28
17.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
33.81
35.01
27.12
18.72
25.30
21.50
2.73
Total Expenditure (Excl Depreciation)
988.22
949.49
508.61
261.20
195.48
185.28
150.31
Operating Profit (PBDIT) excl Other Income
165.92
141.27
84.65
20.18
5.04
-15.17
13.91
Other Income
11.60
10.06
7.71
11.48
24.36
14.91
7.34
Operating Profit (PBDIT)
177.52
151.33
92.36
31.66
29.40
-0.26
21.24
Interest
43.05
31.43
9.28
7.50
13.94
15.00
6.13
Exceptional Items
0.00
0.00
-2.55
0.00
19.40
0.00
0.00
Gross Profit (PBDT)
134.47
119.90
80.53
24.16
34.86
-15.26
15.12
Depreciation
36.68
33.11
29.32
13.32
17.52
6.78
3.22
Profit Before Tax
97.79
86.79
51.21
10.83
17.34
-22.04
11.89
Tax
27.12
22.54
16.95
2.80
3.81
-6.23
3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.66
64.25
34.26
8.03
13.53
-15.81
8.89
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
70.66
64.25
34.26
8.03
13.53
-15.81
8.89
Share in Profit of Associates
7.99
2.64
1.10
0.04
0.00
0.00
0.00
Minority Interest
-1.82
-1.30
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.83
65.59
35.35
8.08
13.53
-15.81
8.89
Equity Capital
32.83
32.83
32.83
32.83
32.83
31.75
20.07
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
880.65
806.92
74.45
707.89
699.75
671.23
178.28
Earnings per share (EPS)
9.36
7.99
4.31
0.98
1.65
-1.99
1.77
Diluted Earnings per share
9.36
7.99
4.31
0.98
1.64
-2.41
1.96
Operating Profit Margin (Excl OI)
14.38%
12.95%
14.27%
7.17%
2.51%
-8.92%
8.47%
Gross Profit Margin
11.65%
10.99%
13.57%
8.59%
17.38%
-8.97%
9.2%
PAT Margin
6.81%
6.13%
5.96%
2.87%
6.75%
-9.29%
5.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.81% vs 83.86% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 17.14% vs 85.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.45% vs 66.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 36.97% vs 238.69% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Olectra Greentec With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,154.14
45,790.64
-44,636.50
-97.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,154.14
45,790.64
-44,636.50
-97.48%
Raw Material Cost
854.79
28,241.38
-27,386.59
-96.97%
Purchase of Finished goods
0.00
1,557.01
-1,557.01
-100.00%
(Increase) / Decrease In Stocks
-30.57
-568.89
538.32
94.63%
Employee Cost
69.07
3,672.69
-3,603.62
-98.12%
Power Cost
8.64
0.00
8.64
Manufacturing Expenses
52.48
0.00
52.48
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
33.81
4,945.58
-4,911.77
-99.32%
Total Expenditure (Excl Depreciation)
988.22
37,847.77
-36,859.55
-97.39%
Operating Profit (PBDIT) excl Other Income
165.92
7,942.87
-7,776.95
-97.91%
Other Income
11.60
140.58
-128.98
-91.75%
Operating Profit (PBDIT)
177.52
8,083.45
-7,905.93
-97.80%
Interest
43.05
2,982.25
-2,939.20
-98.56%
Exceptional Items
0.00
-84.22
84.22
100.00%
Gross Profit (PBDT)
134.47
5,016.98
-4,882.51
-97.32%
Depreciation
36.68
927.29
-890.61
-96.04%
Profit Before Tax
97.79
4,089.69
-3,991.90
-97.61%
Tax
27.12
1,409.73
-1,382.61
-98.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.66
2,679.96
-2,609.30
-97.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
70.66
2,679.96
-2,609.30
-97.36%
Share in Profit of Associates
7.99
16.38
-8.39
-51.22%
Minority Interest
-1.82
-212.82
211.00
99.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.83
2,483.52
-2,406.69
-96.91%
Equity Capital
32.83
293.63
-260.80
-88.82%
Face Value
4.00
1.00
0.00
Reserves
880.65
8,710.99
-7,830.34
-89.89%
Earnings per share (EPS)
9.36
8.46
0.90
10.64%
Diluted Earnings per share
9.36
8.45
0.91
10.77%
Operating Profit Margin (Excl OI)
14.38%
17.42%
0.00
-3.04%
Gross Profit Margin
11.65%
11.00%
0.00
0.65%
PAT Margin
6.81%
5.91%
0.00
0.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,154.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.81% vs 83.86% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 76.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.14% vs 85.54% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.45% vs 66.89% in Mar 2023
Annual - Interest
Interest 43.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.97% vs 238.69% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.38%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023