OLA ELECTRIC MOBILITY
|
OLA ELECTRIC MOBILITY Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹5,010 Cr | ₹2,631 Cr | ₹373 Cr | ₹0.86 Cr |
Sales | ₹4,710 Cr | ₹2,481 Cr | ₹348 Cr | - |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | ₹88 Cr | ₹120 Cr | ₹20 Cr | ₹0.86 Cr |
Revenue from property development | - | - | - | - |
Other Operational Income | ₹212 Cr | ₹30 Cr | ₹5.43 Cr | ₹0.01 Cr |
Less: Excise Duty | - | - | - | - |
Net Sales | ₹5,010 Cr | ₹2,631 Cr | ₹373 Cr | ₹0.86 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹-81 Cr | ₹-74 Cr | ₹-160 Cr | - |
Raw Material Consumed | ₹4,461 Cr | ₹2,644 Cr | ₹641 Cr | - |
Opening Raw Materials | ₹343 Cr | ₹119 Cr | - | - |
Purchases Raw Materials | ₹4,410 Cr | ₹2,728 Cr | ₹704 Cr | - |
Closing Raw Materials | ₹361 Cr | ₹343 Cr | ₹119 Cr | - |
Other Direct Purchases / Brought in cost | ₹70 Cr | ₹139 Cr | ₹56 Cr | - |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | ₹37 Cr | ₹16 Cr | ₹4.70 Cr | ₹0.95 Cr |
Electricity & Power | ₹37 Cr | ₹16 Cr | ₹4.70 Cr | ₹0.95 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | - | - | - | - |
Employee Cost | ₹439 Cr | ₹427 Cr | ₹282 Cr | ₹197 Cr |
Salaries, Wages & Bonus | ₹295 Cr | ₹278 Cr | ₹235 Cr | ₹149 Cr |
Contributions to EPF & Pension Funds | ₹15 Cr | ₹9.16 Cr | ₹5.97 Cr | ₹1.48 Cr |
Workmen and Staff Welfare Expenses | ₹32 Cr | ₹24 Cr | ₹16 Cr | ₹2.37 Cr |
Other Employees Cost | ₹96 Cr | ₹116 Cr | ₹26 Cr | ₹45 Cr |
Other Manufacturing Expenses | ₹443 Cr | ₹330 Cr | ₹90 Cr | ₹32 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | ₹161 Cr | ₹43 Cr | ₹20 Cr | ₹15 Cr |
Repairs and Maintenance | - | - | - | - |
Packing Material Consumed | - | - | - | - |
Other Mfg Exp | ₹281 Cr | ₹287 Cr | ₹70 Cr | ₹16 Cr |
General and Administration Expenses | ₹387 Cr | ₹231 Cr | ₹169 Cr | ₹39 Cr |
Rent , Rates & Taxes | ₹72 Cr | ₹42 Cr | ₹33 Cr | ₹7.35 Cr |
Insurance | ₹5.72 Cr | ₹5.98 Cr | ₹0.74 Cr | ₹0.47 Cr |
Printing and stationery | - | - | - | - |
Professional and legal fees | ₹133 Cr | ₹73 Cr | ₹44 Cr | ₹28 Cr |
Traveling and conveyance | ₹73 Cr | ₹57 Cr | ₹27 Cr | ₹2.46 Cr |
Other Administration | ₹103 Cr | ₹53 Cr | ₹64 Cr | ₹1.29 Cr |
Selling and Distribution Expenses | ₹552 Cr | ₹261 Cr | ₹106 Cr | ₹3.70 Cr |
Advertisement & Sales Promotion | ₹79 Cr | ₹61 Cr | ₹49 Cr | ₹1.60 Cr |
Sales Commissions & Incentives | - | - | - | - |
Freight and Forwarding | ₹134 Cr | ₹7.65 Cr | ₹4.73 Cr | ₹2.11 Cr |
Handling and Clearing Charges | - | - | - | - |
Other Selling Expenses | ₹338 Cr | ₹192 Cr | ₹52 Cr | - |
Miscellaneous Expenses | ₹41 Cr | ₹47 Cr | ₹41 Cr | ₹12 Cr |
Bad debts /advances written off | - | - | - | - |
Provision for doubtful debts | - | - | ₹0.75 Cr | - |
Losson disposal of fixed assets(net) | ₹1.75 Cr | ₹0.16 Cr | ₹0.21 Cr | ₹6.88 Cr |
Losson foreign exchange fluctuations | ₹4.68 Cr | - | ₹2.04 Cr | ₹0.06 Cr |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹34 Cr | ₹47 Cr | ₹38 Cr | ₹5.43 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹6,277 Cr | ₹3,883 Cr | ₹1,174 Cr | ₹285 Cr |
Operating Profit (Excl OI) | ₹-1,268 Cr | ₹-1,252 Cr | ₹-800 Cr | ₹-284 Cr |
Other Income | ₹233 Cr | ₹152 Cr | ₹83 Cr | ₹105 Cr |
Interest Received | ₹98 Cr | ₹100 Cr | ₹58 Cr | ₹98 Cr |
Dividend Received | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.65 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - |
Provision Written Back | ₹18 Cr | ₹6.34 Cr | ₹0.15 Cr | - |
Foreign Exchange Gains | - | ₹2.87 Cr | - | - |
Others | ₹117 Cr | ₹43 Cr | ₹25 Cr | ₹7.63 Cr |
Operating Profit | ₹-1,034 Cr | ₹-1,101 Cr | ₹-718 Cr | ₹-179 Cr |
Interest | ₹187 Cr | ₹108 Cr | ₹18 Cr | ₹0.79 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | ₹150 Cr | ₹89 Cr | ₹9.92 Cr | - |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹15 Cr | ₹18 Cr | ₹6.72 Cr | ₹0.18 Cr |
Other Interest | ₹22 Cr | ₹1.24 Cr | ₹0.98 Cr | ₹0.61 Cr |
PBDT | ₹-1,221 Cr | ₹-1,209 Cr | ₹-735 Cr | ₹-180 Cr |
Depreciation | ₹358 Cr | ₹167 Cr | ₹49 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹-1,578 Cr | ₹-1,376 Cr | ₹-784 Cr | ₹-199 Cr |
Exceptional Income / Expenses | ₹-6.05 Cr | ₹-96 Cr | - | - |
Profit Before Tax | ₹-1,584 Cr | ₹-1,472 Cr | ₹-784 Cr | ₹-199 Cr |
Provision for Tax | - | - | - | - |
Current Income Tax | - | - | - | - |
Deferred Tax | - | - | - | - |
Other taxes | - | - | - | - |
Profit After Tax | ₹-1,584 Cr | ₹-1,472 Cr | ₹-784 Cr | ₹-199 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹-1,584 Cr | ₹-1,472 Cr | ₹-784 Cr | ₹-199 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹-2,467 Cr | ₹-995 Cr | ₹-212 Cr | ₹-12 Cr |
Appropriations | ₹-4,052 Cr | ₹-2,467 Cr | ₹-996 Cr | ₹-212 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | - |
Other Appropriation | ₹4.99 Cr | ₹0.16 Cr | ₹-1.26 Cr | ₹0.50 Cr |
Equity Dividend % | - | - | - | - |
Earnings Per Share | ₹-8.10 | ₹-7.53 | ₹-4.01 | ₹-199,232.00 |
Adjusted EPS | ₹-8.10 | ₹-7.53 | ₹-4.01 | ₹-1.02 |
Compare Income Statement of peers of OLA ELECTRIC MOBILITY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
OLA ELECTRIC MOBILITY | ₹26,844.1 Cr | -0.8% | -14.8% | NA | Stock Analytics | |
BAJAJ AUTO | ₹237,496.0 Cr | -0.3% | 1.2% | 4.9% | Stock Analytics | |
EICHER MOTORS | ₹135,979.0 Cr | 4.6% | -4.8% | 27.5% | Stock Analytics | |
TVS MOTOR COMPANY | ₹110,451.0 Cr | -1.8% | 2.4% | 15.6% | Stock Analytics | |
HERO MOTOCORP | ₹77,074.2 Cr | -0.6% | -4.9% | -13.7% | Stock Analytics | |
ATUL AUTO | ₹1,319.2 Cr | 1.6% | -7.4% | -12.5% | Stock Analytics |
OLA ELECTRIC MOBILITY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
OLA ELECTRIC MOBILITY | -0.8% |
-14.8% |
|
SENSEX | -0.8% |
-1.6% |
3.1% |
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