Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,154.00
1,090.00
593.00
281.00
200.00
170.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,154.00
1,090.00
593.00
281.00
200.00
170.00
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
-27.00
7.00
22.00
-12.00
13.00
Raw Materials Consumed
854.00
845.00
414.00
156.00
119.00
114.00
Power & Fuel Cost
8.00
4.00
3.00
3.00
4.00
3.00
Employee Cost
69.00
52.00
33.00
30.00
32.00
26.00
Operating Expenses
49.00
35.00
23.00
30.00
25.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
11.00
7.00
4.00
8.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
9.00
10.00
5.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
988.00
949.00
508.00
261.00
195.00
185.00
Operating Profit (PBDIT) excl Other Income
165.00
141.00
84.00
20.00
5.00
-15.00
Other Income
11.00
10.00
7.00
11.00
24.00
14.00
Operating Profit (PBDIT)
177.00
151.00
92.00
31.00
29.00
0.00
Interest
43.00
31.00
9.00
7.00
13.00
14.00
Profit before Depriciation and Tax
134.00
119.00
83.00
24.00
15.00
-15.00
Depreciation
36.00
33.00
29.00
13.00
17.00
6.00
Profit Before Taxation & Exceptional Items
97.00
86.00
53.00
10.00
-2.00
-22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
105.00
89.00
52.00
10.00
17.00
-22.00
Provision for Tax
27.00
22.00
16.00
2.00
3.00
-6.00
Profit After Tax
70.00
64.00
34.00
8.00
13.00
-15.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
106.00
44.00
8.00
0.00
-12.00
2.00
Profit Available for appropriations
183.00
110.00
44.00
8.00
0.00
-13.00
Appropriations
183.00
110.00
44.00
8.00
0.00
-13.00
Equity Dividend (%)
10.00%
10.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.36
7.99
4.31
0.98
1.65
-2.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 5.81% vs 83.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.44% vs 66.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 36.99% vs 238.68% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 9.97% vs 87.59% in Mar 2023
Compare Profit and Loss Results of Olectra Greentec
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,154.00
45,790.00
-44,636.00
-97.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,154.00
45,790.00
-44,636.00
-97.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-30.00
-568.00
538.00
94.72%
Raw Materials Consumed
854.00
29,798.00
-28,944.00
-97.13%
Power & Fuel Cost
8.00
302.00
-294.00
-97.35%
Employee Cost
69.00
3,672.00
-3,603.00
-98.12%
Operating Expenses
49.00
410.00
-361.00
-88.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
2,603.00
-2,592.00
-99.58%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
1,107.00
-1,100.00
-99.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
988.00
37,847.00
-36,859.00
-97.39%
Operating Profit (PBDIT) excl Other Income
165.00
7,942.00
-7,777.00
-97.92%
Other Income
11.00
140.00
-129.00
-92.14%
Operating Profit (PBDIT)
177.00
8,083.00
-7,906.00
-97.81%
Interest
43.00
2,982.00
-2,939.00
-98.56%
Profit before Depriciation and Tax
134.00
5,101.00
-4,967.00
-97.37%
Depreciation
36.00
927.00
-891.00
-96.12%
Profit Before Taxation & Exceptional Items
97.00
4,173.00
-4,076.00
-97.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
105.00
4,106.00
-4,001.00
-97.44%
Provision for Tax
27.00
1,409.00
-1,382.00
-98.08%
Profit After Tax
70.00
2,679.00
-2,609.00
-97.39%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
106.00
3,716.00
-3,610.00
-97.15%
Profit Available for appropriations
183.00
6,200.00
-6,017.00
-97.05%
Appropriations
183.00
6,200.00
-6,017.00
-97.05%
Equity Dividend (%)
10%
495%
-485.00
Earnings Per Share
9.36
8.46
0.90
10.64%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.44% vs 66.91% in Mar 2023
Profit And Loss - Interest
Interest 43.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.99% vs 238.68% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 70.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.97% vs 87.59% in Mar 2023
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