Olectra Greentech Profit & Loss account, Olectra Greente Financial Statement & Accounts

Olectra Greentech

NSE BSE

164.80

-2.80 (-1.67%)

Volume: 3,992 Dec 06, 2019 4:00 PM

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Profit & Loss

Standalone Consolidated

* in (Rs. cr.)

	March 2019	March 2018 March 2018 March 2017 March 2016 March 2015 March 2014 March 2013 March 2012 March 2011 March 2010 March 2009 March 2008 March 2007 March 2006 March 2005 March 2004 March 2003 March 2002 June 2001
Sales Turnover	290.30	164.22	114.07	101.42	99.51	87.39	76.29	59.78	68.04	70.35	51.17	58.55	30.09	30.89	20.12	13.84	13.11	17.62	12.74
Excise Duty	0.00	2.73	9.18	8.46	7.36	7.06	6.22	0.00	0.00	4.74	5.57	7.73	3.32	1.31	0.63	0.39	0.26	0.40	0.60
Net Sales	290.30	161.49	104.89	92.96	92.15	80.33	70.07	59.78	68.04	65.61	45.60	50.82	26.77	29.58	19.49	13.45	12.85	17.22	12.14
Other Income	14.93	6.81	1.13	0.99	1.17	0.26	2.34	1.26	1.22	2.05	0.86	0.87	0.65	7.04	0.76	0.36	0.60	0.81	0.34
Stock Adjustments	-13.36	46.99	0.89	-1.02	0.22	0.92	4.21	-0.25	-1.18	1.48	3.50	0.26	1.52	0.38	-0.85	0.70	-0.03	-2.81	1.83
Total Income	291.87	215.29	106.91	92.93	93.54	81.51	76.62	60.79	68.08	69.14	49.96	51.95	28.94	37.00	19.40	14.51	13.42	15.22	14.31
Raw Materials	224.28	158.26	67.21	56.44	58.66	54.16	50.69	37.90	41.99	42.19	25.50	24.25	13.63	15.90	7.87	3.79	3.97	6.94	9.11
Power and Fuel Cost	4.44	3.06	2.90	2.16	2.59	2.52	2.07	1.29	1.18	1.04	0.66	0.60	0.45	0.29	0.28	0.18	0.20	0.18	0.16
Employee Cost	30.91	15.74	10.01	9.15	8.32	6.40	6.38	6.04	6.17	6.17	5.18	3.73	2.29	2.85	2.32	2.62	2.79	1.03	0.39
Other Manufacturing Expenses	2.02	1.45	1.54	1.03	1.62	2.29	0.85	0.85	4.27	0.52	0.80	2.32	1.67	0.43	0.17	0.14	0.05	0.06	0.07
Selling and Admin Expenses	3.17	0.12	0.02	0.01	0.00	0.00	0.00	0.00	0.00	3.57	3.26	2.45	2.31	2.97	1.78	1.30	1.66	2.03	1.44
Miscellaneous Expenses	25.91	15.95	3.98	4.72	4.49	4.88	4.89	4.59	3.15	1.02	1.26	1.39	0.60	1.77	2.00	2.97	1.46	0.55	0.42
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenses	290.73	194.58	85.66	73.51	75.68	70.25	64.88	50.67	56.76	54.51	36.66	34.74	20.95	24.21	14.42	11.00	10.13	10.79	11.59
Operating Profit	-13.79	13.90	20.12	18.43	16.69	11.00	9.40	8.86	10.10	12.58	12.44	16.34	7.34	5.75	4.22	3.15	2.69	3.62	2.38
PBDIT	1.14	20.71	21.25	19.42	17.86	11.26	11.74	10.12	11.32	14.63	13.30	17.21	7.99	12.79	4.98	3.51	3.29	4.43	2.72
Interest	14.93	6.13	5.73	5.74	5.78	5.79	6.38	4.90	3.72	2.64	1.55	1.47	1.46	1.56	1.42	1.13	0.52	0.34	0.30
PBDT	-13.79	14.58	15.52	13.68	12.08	5.47	5.36	5.22	7.60	11.99	11.75	15.74	6.53	11.23	3.56	2.38	2.77	4.09	2.42
Depreciation	6.22	3.22	2.46	5.47	5.65	2.40	2.34	2.82	2.83	2.82	2.64	2.55	2.52	2.31	2.25	2.06	1.24	0.61	0.36
Other Written Off	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.07	0.36	0.21	0.21	0.21	0.07	0.07	0.01	0.01	0.01
Profit Before Tax	-20.01	11.36	13.06	8.21	6.43	3.07	3.02	2.40	4.77	9.10	8.75	12.98	3.80	8.71	1.24	0.25	1.52	3.47	2.05
Extra-ordinary items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.04	-0.33	-0.11	0.28	0.00	0.20	-0.12	0.00	-1.02	0.00
PBT (Post Extra-ord Items)	-20.01	11.36	13.06	8.21	6.43	3.07	3.02	2.40	4.77	9.14	8.42	12.87	4.08	8.71	1.44	0.13	1.52	2.45	2.05
Tax	-6.23	3.00	4.71	2.39	1.51	0.95	1.02	0.48	1.52	2.41	2.15	2.85	1.02	1.91	0.63	0.00	0.31	0.68	0.50
Reported Net Profit	-13.58	8.89	8.42	5.80	4.92	2.12	2.01	1.91	3.23	6.69	6.27	10.01	2.63	6.60	0.58	0.24	1.22	1.76	1.55
Total Value Addition	66.44	36.32	18.46	17.08	17.02	16.10	14.19	12.77	14.78	12.32	11.16	10.49	7.32	8.31	6.54	7.21	6.16	3.85	2.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.72	0.72	0.72	1.44	0.84	0.84	0.00	0.00	0.00	0.00	0.87	0.00
Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.12	0.12	0.12	0.24	0.14	0.14	0.00	0.00	0.00	0.00	0.00	0.00
Shares in issue (lakhs)	793.81	501.81	360.81	360.81	360.81	360.81	360.81	360.81	360.81	360.81	360.23	210.23	210.23	210.23	136.65	136.65	136.65	108.40	108.40
Earning Per Share (Rs)	-1.71	1.77	2.33	1.61	1.36	0.59	0.56	0.53	0.90	1.85	1.74	4.76	1.25	3.14	0.43	0.17	0.89	1.62	1.43
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00	5.00	5.00	10.00	10.00	10.00	0.00	0.00	0.00	0.00	20.00	0.00
Book Value (Rs)	83.14	37.37	18.36	23.89	22.28	21.11	20.52	20.27	27.51	26.85	25.25	25.65	21.43	20.59	22.99	21.47	22.50	22.81	23.54