Olectra Future Road Map and Financial Snapshot
Statement of Profit and Loss
Olectra
unless otherwise stated)
Income
Revenue from operations
Other Income
Particulars (All amounts in Indian Rupees Lakhs
For the year ended
31 March 2021
For the year ended
31 March 2022
For the year ended
31 March 2023
For the quarter ended
30 June 2022
For the quarter ended
30 June 2023
28,137.61
1,148.06
59,325.73
770.5
1,09,076.08
1,006.26
28,106.95
248.40
21,602.14
120.06
Total income
29,285.67
60,096.23
1,10,082.34
28,355.35
21,722.20
Expenses
Cost of materials consumed
15,671.56
41,410.16
84,593.83
21,499.03
15,335.32
Changes in inventories of finished goods and work-in-progress
2,232.28
786.96
(2,704.78)
146.07
(887.03)
Power & Fuel
360.77
367.92
477.59
116.11
181.07
Testing & other operating expenses
2958.31
2,258.11
3,817.09
835.42
719.60
Employee benefits expense
3,024.54
3,325.99
5,264.20
1,156.63
1,490.88
Depreciation and amortization expense
1,332.12
2,931.50
3,311.35
759.73
900.89
Finance costs
Other expenses
750.23
927.94
3,142.72
840.94
723.70
1,872.39
2,712.85
3,500.97
740.63
556.35
Total expenses
28,202.20
54,721.43
1,01,402.97
Share of profit/(loss) of associates
3.89
110.47
263.92
Profit/(Loss) before exceptional items and tax
1,087.36
5,485.27
8,943.29
26,094.56
28.21
2,289.00
19,020.78
(175.46)
2,525.96
Exceptional items:
Profit on sale of investment in a subsidiary company
1.14
Employee severance cost
-255.81
Profit/(Loss) before tax
1,087.36
5,230.60
8,943.29
2,289.00
2,525.96
Tax expense:
Current tax
188.85
-250.76
1,729.51
578.81
770.37
Deferred tax
91.09
1,945.74
524.47
41.97
(51.65)
Total Tax Expenses
279.94
1,694.98
2,253.98
620.78
718.72
Profit/(Loss) for the period
807.42
3,535.62
6,689.31
1,668.22
Profit/(Loss) attributable to non controlling interest
-0.09
0.48
129.86
Profit/ (Loss) attributable to owners of the Parent
807.51
3,535.14
6,559.45
5.07
1,663.15
1,807.24
(0.48)
1,807.72
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