Olectra Future Road Map and Financial Snapshot slide image

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 24
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