Profit & Loss

OLECTRA GREENTECH LTD.

NSE : OLECTRABSE : 532439ISIN CODE : INE260D01016Industry : Automobiles-Trucks/LcvHouse : Goldstone
BSE1812.3538.95 (+2.2 %)
PREV CLOSE ( ) 1773.40
OPEN PRICE ( ) 1782.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 37770
TODAY'S LOW / HIGH ( )1774.55 1833.45
52 WK LOW / HIGH ( )619.6 2222
NSE1807.8032.55 (+1.83 %)
PREV CLOSE( ) 1775.25
OPEN PRICE ( ) 1784.50
BID PRICE (QTY) 1807.80 (1329)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 822213
TODAY'S LOW / HIGH( ) 1774.00 1815.80
52 WK LOW / HIGH ( )622.25 2221.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
10907.61
5932.57
2813.76
2005.20
1701.09
     Sales
9679.12
5152.32
2386.60
1432.80
1672.95
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1217.21
772.47
422.51
489.81
27.98
     Revenue from property development
     Other Operational Income
11.28
7.78
4.65
82.60
0.15
Less: Excise Duty
Net Sales
10907.61
5932.57
2813.76
2005.20
1701.09
EXPENDITURE :
Increase/Decrease in Stock
-270.48
78.70
223.23
-122.34
133.62
Raw Material Consumed
8459.38
4141.02
1567.16
1198.94
1149.07
     Opening Raw Materials
388.79
345.45
306.81
744.09
122.45
     Purchases Raw Materials
9021.53
4184.36
1605.80
761.66
1770.71
     Closing Raw Materials
950.94
388.79
345.45
306.81
744.09
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.77
37.03
36.61
51.20
42.00
     Electricity & Power
47.77
37.03
36.61
51.20
42.00
     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
526.42
332.60
302.45
324.37
263.20
     Salaries, Wages & Bonus
505.48
319.01
287.81
308.59
250.84
     Contributions to EPF & Pension Funds
11.78
10.06
11.38
9.70
7.04
     Workmen and Staff Welfare Expenses
9.16
3.53
3.26
6.08
5.33
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
352.96
207.29
288.95
245.78
37.99
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
5.52
5.53
5.16
8.78
7.82
     Packing Material Consumed
     Other Mfg Exp
347.44
201.75
283.78
237.00
30.17
General and Administration Expenses
191.76
109.82
92.96
151.32
149.92
     Rent , Rates & Taxes
34.26
20.55
27.23
22.20
26.56
     Insurance
40.59
26.11
15.25
24.80
22.24
     Printing and stationery
0.84
0.72
0.65
2.32
2.34
     Professional and legal fees
26.62
9.46
10.07
22.77
34.58
     Traveling and conveyance
50.96
29.64
11.77
46.65
37.26
     Other Administration
38.50
23.34
28.00
32.58
26.95
Selling and Distribution Expenses
122.42
173.74
83.51
87.10
71.09
     Advertisement & Sales Promotion
10.25
6.26
2.54
47.69
27.60
     Sales Commissions & Incentives
0.90
     Freight and Forwarding
58.51
67.25
39.64
35.71
42.58
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
53.66
100.23
41.34
3.70
0.00
Miscellaneous Expenses
149.98
6.02
17.11
18.45
5.94
     Bad debts /advances written off
     Provision for doubtful debts
26.10
3.44
14.67
14.52
1.86
     Losson disposal of fixed assets(net)
0.02
0.25
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
123.89
2.56
2.19
3.93
4.07
Less: Expenses Capitalised
Total Expenditure
9580.21
5086.20
2611.99
1954.82
1852.83
Operating Profit (Excl OI)
1327.40
846.37
201.78
50.39
-151.74
Other Income
185.95
77.05
114.81
243.63
149.11
     Interest Received
94.01
67.00
108.05
217.06
102.85
     Dividend Received
16.17
38.66
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
0.20
     Provision Written Back
85.32
3.71
     Foreign Exchange Gains
6.46
9.54
6.75
4.31
     Others
0.07
0.51
0.00
5.90
3.90
Operating Profit
1513.34
923.42
316.58
294.01
-2.63
Interest
314.27
92.79
75.02
139.40
149.99
     InterestonDebenture / Bonds
     Interest on Term Loan
32.68
19.62
1.93
0.92
1.54
     Intereston Fixed deposits
     Bank Charges etc
125.10
44.24
49.36
49.90
92.24
     Other Interest
156.49
28.94
23.73
88.58
56.21
PBDT
1199.07
830.63
241.56
154.61
-152.62
Depreciation
331.14
293.15
133.21
175.22
67.79
Profit Before Taxation & Exceptional Items
867.94
537.48
108.35
-20.61
-220.42
Exceptional Income / Expenses
-25.47
194.01
Profit Before Tax
894.33
523.06
108.74
173.41
-220.42
Provision for Tax
225.40
169.50
27.99
38.11
-62.27
     Current Income Tax
172.95
-52.51
10.34
16.34
2.13
     Deferred Tax
52.45
139.43
27.71
39.46
-56.33
     Other taxes
0.00
82.58
-10.05
-17.69
-8.07
Profit After Tax
668.93
353.56
80.74
135.30
-158.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.99
-0.05
0.01
-0.01
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
655.95
353.51
80.75
135.30
-158.14
Adjustments to PAT
Profit Balance B/F
444.45
89.72
8.97
-133.68
26.48
Appropriations
1100.39
443.23
89.72
1.62
-131.66
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
32.83
-1.22
1.50
2.02
Equity Dividend %
10.00
10.00
Earnings Per Share
7.99
4.31
0.98
1.65
-1.99
Adjusted EPS
7.99
4.31
0.98
1.65
-1.99

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.