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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
Revenue From Operations [Gross] 277.79 164.22 114.07 101.42 99.51
Less: Excise/Sevice Tax/Other Levies 0.00 2.73 9.18 8.46 7.36
Revenue From Operations [Net] 277.79 161.49 104.88 92.96 92.15
Other Operating Revenues 12.52 0.00 0.00 0.00 0.00
Total Operating Revenues 290.30 161.49 104.88 92.96 92.15
Other Income 15.13 7.34 1.20 1.71 1.34
Total Revenue 305.43 168.82 106.09 94.66 93.49
EXPENSES
Cost Of Materials Consumed 223.55 157.84 66.80 56.08 58.35
Operating And Direct Expenses 7.18 4.93 4.85 3.56 4.52
Changes In Inventories Of FG,WIP And Stock-In Trade 13.36 -46.99 -0.89 1.02 -0.22
Employee Benefit Expenses 30.91 15.74 10.01 9.15 8.32
Finance Costs 14.93 6.13 5.73 5.74 5.78
Depreciation And Amortisation Expenses 6.22 3.22 2.46 5.47 5.65
Other Expenses 29.08 16.07 4.00 4.74 4.49
Total Expenses 325.24 156.93 92.96 85.76 86.89
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax -19.80 11.89 13.13 8.91 6.60
Profit/Loss Before Tax -19.80 11.89 13.13 8.91 6.60
Tax Expenses-Continued Operations
Current Tax 0.14 1.97 4.60 3.00 2.00
Deferred Tax -6.36 1.03 0.10 -0.61 -0.49
Total Tax Expenses -6.23 3.00 4.71 2.39 1.51
Profit/Loss After Tax And Before ExtraOrdinary Items -13.58 8.89 8.42 6.52 5.09
Extraordinary Items 0.00 0.00 0.00 -0.72 -0.17
Profit/Loss From Continuing Operations -13.58 8.89 8.42 5.80 4.92
Profit/Loss For The Period -13.58 8.89 8.42 5.80 4.92
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) -2.16 2.07 2.33 1.61 1.36
Diluted EPS (Rs.) -2.07 1.96 2.33 1.61 1.36
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 26.40 17.48
Indigenous Raw Materials 0.00 0.00 0.00 29.68 40.87
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Source : Dion Global Solutions Limited

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