OLECTRA GREENTECH LTD.

NSE : OLECTRABSE : 532439ISIN CODE : INE260D01016Industry : Automobiles-Trucks/LcvHouse : Goldstone

BSE1194.55-25.95 (-2.13 %)

PREV CLOSE (Rs.) 1220.50

OPEN PRICE (Rs.) 1219.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7633

TODAY'S LOW / HIGH (Rs.)1191.45 1219.95

52 WK LOW / HIGH (Rs.)973.65 1712.5

NSE1197.40-22.7 (-1.86 %)

PREV CLOSE( Rs. ) 1220.10

OPEN PRICE (Rs.) 1218.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 1197.40 (170)

VOLUME 151633

TODAY'S LOW / HIGH(Rs.) 1194.20 1218.50

52 WK LOW / HIGH (Rs.)989.95 1714.2

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
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 Â 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

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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OLECTRA GREENTECH LTD.

Balance Sheet

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