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Olectra Greentech

BSE: 532439|NSE: OLECTRA|ISIN: INE260D01016|SECTOR: Telecommunications - Service
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Profit & Loss account of Olectra Greentech

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 290.30 164.22 114.07 101.42 99.51
Excise Duty 0.00 2.73 9.18 8.46 7.36
Net Sales 290.30 161.49 104.89 92.96 92.15
Other Income 14.93 6.81 1.13 0.99 1.17
Stock Adjustments -13.36 46.99 0.89 -1.02 0.22
Total Income 291.87 215.29 106.91 92.93 93.54
Expenditure
Raw Materials 224.28 158.26 67.21 56.44 58.66
Power & Fuel Cost 4.44 3.06 2.90 2.16 2.59
Employee Cost 30.91 15.74 10.01 9.15 8.32
Other Manufacturing Expenses 2.02 1.45 1.54 1.03 1.62
Selling and Admin Expenses 3.17 0.12 0.02 0.01 0.00
Miscellaneous Expenses 25.91 15.95 3.98 4.72 4.49
Total Expenses 290.73 194.58 85.66 73.51 75.68
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -13.79 13.90 20.12 18.43 16.69
PBDIT 1.14 20.71 21.25 19.42 17.86
Interest 14.93 6.13 5.73 5.74 5.78
PBDT -13.79 14.58 15.52 13.68 12.08
Depreciation 6.22 3.22 2.46 5.47 5.65
Profit Before Tax -20.01 11.36 13.06 8.21 6.43
PBT (Post Extra-ord Items) -20.01 11.36 13.06 8.21 6.43
Tax -6.23 3.00 4.71 2.39 1.51
Reported Net Profit -13.58 8.89 8.42 5.80 4.92
Total Value Addition 66.44 36.32 18.46 17.08 17.02
Per share data (annualised)
Shares in issue (lakhs) 793.81 501.81 360.81 360.81 360.81
Earning Per Share (Rs) -1.71 1.77 2.33 1.61 1.36
Book Value (Rs) 83.14 37.37 18.36 23.89 22.28
Source : Dion Global Solutions Limited

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