Profit & Loss

OLECTRA GREENTECH LTD.

NSE : OLECTRABSE : 532439ISIN CODE : INE260D01016Industry : Electronics - ComponentsHouse : Goldstone
BSE105.2516.3 (+18.32 %)
PREV CLOSE ( ) 88.95
OPEN PRICE ( ) 96.95
BID PRICE (QTY) 105.10 (32)
OFFER PRICE (QTY) 105.40 (216)
VOLUME 252486
TODAY'S LOW / HIGH ( )95.20 106.70
52 WK LOW / HIGH ( )40.95 206.6
NSE106.1516.85 (+18.87 %)
PREV CLOSE( ) 89.30
OPEN PRICE ( ) 95.40
BID PRICE (QTY) 106.25 (2)
OFFER PRICE (QTY) 106.40 (64)
VOLUME 2552155
TODAY'S LOW / HIGH( ) 93.95 107.15
52 WK LOW / HIGH ( )41.45 207
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
2005.20
1701.10
1642.20
1140.70
1014.21
     Sales
1432.80
1673.00
1642.00
1140.70
1014.21
     Job Work/ Contract Receipts
     Processing Charges / Service Income
489.80
28.00
0.20
     Revenue from property development
     Other Operational Income
82.60
0.20
0.00
0.00
0.00
Less: Excise Duty
27.30
91.80
84.62
Net Sales
2005.20
1701.10
1614.90
1048.80
929.59
EXPENDITURE :
Increase/Decrease in Stock
-122.30
133.60
-469.90
-8.90
10.18
Raw Material Consumed
1198.90
1149.10
1578.40
668.00
560.77
     Opening Raw Materials
744.10
122.40
189.80
44.70
55.02
     Purchases Raw Materials
761.70
1770.70
1511.00
813.10
569.54
     Closing Raw Materials
306.80
744.10
122.40
189.80
63.79
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.20
42.00
31.70
29.50
22.17
     Electricity & Power
51.20
42.00
31.70
29.50
22.17
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
324.40
263.20
157.40
100.10
91.55
     Salaries, Wages & Bonus
308.60
250.80
150.00
94.40
86.08
     Contributions to EPF & Pension Funds
9.70
7.00
4.70
3.50
3.27
     Workmen and Staff Welfare Expenses
6.10
5.30
2.60
2.20
2.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
245.80
38.00
19.00
19.60
17.95
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
8.80
7.80
7.60
5.10
5.15
     Packing Material Consumed
     Other Mfg Exp
237.00
30.20
11.40
14.50
12.80
General and Administration Expenses
151.30
149.90
102.20
28.30
28.43
     Rent , Rates & Taxes
22.20
26.60
17.10
4.40
4.49
     Insurance
24.80
22.20
3.50
2.70
2.28
     Printing and stationery
2.30
2.30
1.60
1.20
1.01
     Professional and legal fees
22.80
34.60
29.60
3.30
6.16
     Traveling and conveyance
46.70
37.30
26.10
4.40
6.32
     Other Administration
79.20
64.20
50.40
16.80
14.48
Selling and Distribution Expenses
87.10
71.10
45.10
4.70
7.12
     Advertisement & Sales Promotion
51.40
27.60
12.80
2.50
2.20
     Sales Commissions & Incentives
0.90
0.40
1.10
1.74
     Freight and Forwarding
35.70
42.60
32.00
1.20
3.18
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.40
5.90
12.00
6.30
7.29
     Bad debts /advances written off
     Provision for doubtful debts
14.50
1.90
5.80
1.70
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.90
4.10
6.10
4.70
7.29
Less: Expenses Capitalised
Total Expenditure
1954.80
1852.80
1475.80
847.70
745.44
Operating Profit (Excl OI)
50.40
-151.70
139.10
201.10
184.15
Other Income
243.60
149.10
73.40
12.00
17.06
     Interest Received
217.10
102.80
9.50
6.40
6.24
     Dividend Received
16.20
38.70
2.90
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.20
     Provision Written Back
3.70
50.00
     Foreign Exchange Gains
4.30
8.70
     Others
5.90
3.90
2.30
5.60
10.82
Operating Profit
294.00
-2.60
212.40
213.20
201.21
Interest
139.40
150.00
61.30
57.30
57.43
     InterestonDebenture / Bonds
     Interest on Term Loan
0.90
1.50
2.30
0.70
2.93
     Intereston Fixed deposits
     Bank Charges etc
49.90
92.20
28.80
25.40
24.30
     Other Interest
88.60
56.20
30.10
31.20
30.20
PBDT
154.60
-152.60
151.20
155.90
143.78
Depreciation
175.20
67.80
32.20
24.60
54.68
Profit Before Taxation & Exceptional Items
-20.60
-220.40
118.90
131.30
89.10
Exceptional Income / Expenses
194.00
-7.24
Profit Before Tax
173.40
-220.40
118.90
131.30
81.86
Provision for Tax
38.10
-62.30
30.00
47.10
23.90
     Current Income Tax
16.30
2.10
31.30
46.00
30.00
     Deferred Tax
39.50
-56.30
10.30
1.00
-6.10
     Other taxes
61.20
-120.70
9.00
2.10
-12.20
Profit After Tax
135.30
-158.10
88.90
84.20
57.96
Extra items
Minority Interest
0.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
135.30
-158.10
88.90
84.20
57.96
Adjustments to PAT
Profit Balance B/F
-133.70
26.50
-57.10
-140.60
84.56
Appropriations
1.60
-131.70
31.80
-56.40
142.52
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.50
2.00
5.30
0.70
Equity Dividend %
Earnings Per Share
2.00
-2.00
2.00
2.00
2.00
Adjusted EPS
2.00
-2.00
2.00
2.00
2.00

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