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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

OLECTRA GREENTECH LTD.

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NSE : OLECTRABSE : 532439ISIN CODE : INE260D01016Industry : Automobiles-Trucks/LcvHouse : Goldstone
BSE1646.2541.95 (+2.61 %)
PREV CLOSE (Rs.) 1604.30
OPEN PRICE (Rs.) 1612.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 133599
TODAY'S LOW / HIGH (Rs.)1612.00 1655.00
52 WK LOW / HIGH (Rs.)973.65 1786.65
NSE1646.6042.4 (+2.64 %)
PREV CLOSE( Rs. ) 1604.20
OPEN PRICE (Rs.) 1610.80
BID PRICE (QTY) 1646.60 (6214)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1152820
TODAY'S LOW / HIGH(Rs.) 1610.80 1656.70
52 WK LOW / HIGH (Rs.)989.95 1787
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
328.32  
328.32  
328.32  
328.32  
328.32  
    Equity - Authorised
600.00  
600.00  
600.00  
600.00  
600.00  
    Equity - Issued
328.32  
328.32  
328.32  
328.32  
328.32  
    Equity Paid Up
328.32  
328.32  
328.32  
328.32  
328.32  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
4.00  
4.00  
4.00  
4.00  
4.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
10164.31  
8806.45  
8069.16  
7444.51  
7078.87  
    Securities Premium
6449.91  
6449.91  
6449.91  
6449.91  
6449.91  
    Capital Reserves
398.81  
398.81  
398.81  
398.81  
398.81  
    Profit & Loss Account Balance
3159.10  
1803.06  
1067.56  
444.45  
89.72  
    General Reserves
148.63  
148.63  
148.63  
148.63  
148.63  
    Other Reserves
7.86  
6.04  
4.25  
2.71  
-8.20  
Reserve excluding Revaluation Reserve
10164.31  
8806.45  
8069.16  
7444.51  
7078.87  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
10492.63  
9134.78  
8397.48  
7772.83  
7407.20  
Minority Interest
34.52  
31.29  
13.08  
0.09  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1416.97  
91.79  
92.47  
15.21  
24.54  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
1414.06  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
2.91  
91.79  
92.47  
14.54  
22.29  
    Other Secured
0.00  
0.00  
0.00  
0.68  
2.24  
Unsecured Loans
0.00  
0.00  
0.00  
505.55  
14.74  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
505.55  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
14.74  
Deferred Tax Assets / Liabilities
134.81  
192.61  
177.11  
124.15  
-74.09  
    Deferred Tax Assets
232.43  
195.30  
188.24  
159.68  
282.27  
    Deferred Tax Liability
367.24  
387.91  
365.36  
283.83  
208.17  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
400.08  
298.78  
240.35  
178.23  
93.71  
Total Non-Current Liabilities
1951.85  
583.18  
509.93  
823.14  
58.89  
Current Liabilities
  
  
  
  
  
Trade Payables
6663.85  
3894.15  
4380.60  
2719.95  
1390.96  
    Sundry Creditors
6663.85  
3894.15  
4380.60  
2719.95  
1390.96  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
960.99  
864.31  
896.07  
447.94  
342.21  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
42.45  
60.69  
196.24  
7.74  
5.83  
    Interest Accrued But Not Due
26.02  
0.00  
16.27  
13.77  
5.68  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
892.51  
803.62  
683.56  
426.44  
330.70  
Short Term Borrowings
1092.58  
1115.02  
1193.23  
136.95  
39.66  
    Secured ST Loans repayable on Demands
620.95  
491.47  
546.21  
125.60  
39.66  
    Working Capital Loans- Sec
620.95  
491.47  
546.21  
125.60  
39.66  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-149.32  
132.09  
100.81  
-114.25  
-39.66  
Short Term Provisions
517.61  
263.05  
178.60  
3.55  
29.39  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
513.50  
258.78  
175.31  
2.36  
27.43  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
4.12  
4.27  
3.29  
1.20  
1.96  
Total Current Liabilities
9235.02  
6136.53  
6648.50  
3308.39  
1802.21  
Total Liabilities
21714.03  
15885.77  
15568.99  
11904.45  
9268.29  
ASSETS
  
  
  
  
  
Gross Block
5172.02  
4636.85  
4529.46  
3893.79  
3260.55  
Less: Accumulated Depreciation
1623.96  
1339.90  
974.43  
643.40  
365.15  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
3548.07  
3296.95  
3555.03  
3250.39  
2895.40  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1868.57  
722.71  
41.03  
31.74  
0.00  
Non Current Investments
727.67  
112.70  
19.72  
2.74  
0.00  
Long Term Investment
727.67  
112.70  
19.72  
2.74  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
727.67  
112.70  
19.72  
2.74  
0.00  
Long Term Loans & Advances
194.05  
115.82  
124.88  
121.80  
122.25  
Other Non Current Assets
265.16  
108.47  
364.23  
651.06  
478.86  
Total Non-Current Assets
6603.51  
4356.64  
4104.89  
4057.72  
3496.50  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
2899.57  
2161.88  
1419.95  
587.32  
622.68  
    Raw Materials
2182.17  
1387.21  
950.94  
388.79  
345.45  
    Work-in Progress
717.40  
774.68  
469.01  
198.53  
277.22  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
6935.21  
5132.24  
6304.76  
3655.93  
2636.01  
    Debtors more than Six months
0.00  
0.00  
563.71  
790.94  
212.32  
    Debtors Others
6977.19  
5156.72  
5783.49  
2966.66  
2525.65  
Cash and Bank
1702.90  
1745.44  
1672.17  
1991.26  
894.12  
    Cash in hand
0.09  
0.03  
0.28  
0.02  
0.06  
    Balances at Bank
1702.81  
1745.40  
1671.89  
1991.24  
894.06  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
379.41  
460.35  
409.28  
615.63  
922.31  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
190.57  
161.83  
128.17  
120.74  
239.01  
    Prepaid Expenses
141.56  
151.85  
113.49  
39.75  
22.52  
    Other current_assets
47.28  
146.68  
167.62  
455.13  
660.78  
Short Term Loans and Advances
3193.43  
2029.21  
1657.94  
996.60  
696.67  
    Advances recoverable in cash or in kind
631.02  
392.74  
303.64  
173.89  
87.24  
    Advance income tax and TDS
237.16  
376.95  
273.48  
89.90  
66.95  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2325.24  
1259.53  
1080.83  
732.80  
542.48  
Total Current Assets
15110.52  
11529.13  
11464.09  
7846.73  
5771.79  
Net Current Assets (Including Current Investments)
5875.49  
5392.60  
4815.59  
4538.34  
3969.58  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
21714.03  
15885.77  
15568.99  
11904.45  
9268.29  
Contingent Liabilities
2757.44  
37.44  
37.44  
48.62  
65.94  
Total Debt
2548.48  
1207.49  
1336.99  
671.04  
80.94  
Book Value
127.83  
111.29  
102.31  
94.70  
90.24  
Adjusted Book Value
127.83  
111.29  
102.31  
94.70  
90.24  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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