| Profit & Loss account of Olectra Greentech (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,759.38 |
1,111.22 |
1,132.91 |
584.65 |
276.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,759.38 |
1,111.22 |
1,132.91 |
584.65 |
276.76 |
|
| Total Operating Revenues |
1,763.06 |
1,113.97 |
1,134.41 |
585.43 |
277.22 |
|
| Other Income |
11.86 |
12.22 |
11.44 |
7.87 |
11.43 |
|
| Total Revenue |
1,774.92 |
1,126.19 |
1,145.85 |
593.30 |
288.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,331.33 |
848.35 |
904.73 |
415.26 |
156.67 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
47.01 |
41.40 |
34.88 |
23.72 |
30.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.73 |
-30.57 |
-27.05 |
7.87 |
22.32 |
|
| Employee Benefit Expenses |
88.89 |
65.69 |
50.11 |
30.79 |
28.16 |
|
| Finance Costs |
47.01 |
42.23 |
31.18 |
9.27 |
7.43 |
|
| Depreciation And Amortisation Expenses |
28.91 |
27.08 |
26.34 |
24.85 |
8.89 |
|
| Other Expenses |
39.81 |
33.32 |
34.54 |
26.94 |
18.50 |
|
| Total Expenses |
1,588.68 |
1,027.49 |
1,054.74 |
538.69 |
272.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
186.23 |
98.71 |
91.11 |
54.61 |
15.99 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-2.55 |
0.00 |
|
| Profit/Loss Before Tax |
186.23 |
98.71 |
91.11 |
52.07 |
15.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
51.35 |
25.63 |
17.30 |
-2.51 |
1.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.85 |
-0.57 |
3.11 |
18.88 |
1.89 |
|
| Tax For Earlier Years |
3.17 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
46.67 |
25.06 |
20.41 |
16.37 |
3.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
139.56 |
73.64 |
70.70 |
35.70 |
12.21 |
|
| Profit/Loss From Continuing Operations |
139.56 |
73.64 |
70.70 |
35.70 |
12.21 |
|
| Profit/Loss For The Period |
139.56 |
73.64 |
70.70 |
35.70 |
12.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.00 |
8.97 |
8.61 |
4.35 |
1.49 |
|
| Diluted EPS (Rs.) |
17.00 |
8.97 |
8.61 |
4.35 |
1.49 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.28 |
3.28 |
3.28 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
