OLECTRA2020-10-012020-12-31in-bse-fin:OneOperatingExpenses01Member OLECTRA2020-10-012020-12-31in-bse-fin:OneOperatingExpenses02Member OLECTRA2020-10-012020-12-31in-bse-fin:OneOperatingExpenses03Member OLECTRA2020-10-012020-12-31in-bse-fin:FourOperatingExpenses01Member OLECTRA2020-10-012020-12-31in-bse-fin:FourOperatingExpenses02Member OLECTRA2020-10-012020-12-31in-bse-fin:FourOperatingExpenses03Member OLECTRA2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue01Member OLECTRA2020-10-012020-12-31in-bse-fin:OneReportableSegmentRevenue02Member OLECTRA2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue01Member OLECTRA2020-10-012020-12-31in-bse-fin:FourReportableSegmentRevenue02Member OLECTRA2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults01Member OLECTRA2020-10-012020-12-31in-bse-fin:OneReportableSegmentResults02Member OLECTRA2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults01Member OLECTRA2020-10-012020-12-31in-bse-fin:FourReportableSegmentResults02Member OLECTRA2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets01Member OLECTRA2020-10-012020-12-31in-bse-fin:OneReportableSegmentAssets02Member OLECTRA2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member OLECTRA2020-12-31in-bse-fin:OneReportableSegmentLiabilities01Member OLECTRA2020-10-012020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member OLECTRA2020-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares OLECTRA 2020-04-01 2021-03-31 2021-02-05 INR Lakhs Third quarter Multi segment 2020-10-01 2020-12-31 Unaudited Consolidated 611102000.00 26298000.00 637400000.00 563432000.00 0.00 -218432000.00 68400000.00 18840000.00 27753000.00 136001000.00 595994000.00 41406000.00 0.00 41406000.00 0.00 11519000.00 11519000.00 0.00 29887000.00 0.00 0.00 0.00 0.00 29887000.00 0.00 29887000.00 29890000.00 -3000.00 29890000.00 3000.00 328323000.00 4 0.36 0.36 0.00 0.00 0.36 0.36 The above unaudited consolidated financial results were reviewed by the Audit Committee and thereafter approved at the meeting of the Board of Directors held on 13th February, 2021. The auditors have issued an unqualifed audit opinion on these results. The above consolidated financial results of the Group have been prepared in accordance with the Indian Accounting Standards ( Ind AS ) as prescribed under section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standard) Rules, 2015, as amended.Segment reporting: In line with the provisions of Ind AS 108 - operating segments, the operations of the Company fall primarily under manufacturing of Composite Polymer Insulators and Electric Buses and accordingly considered under reportable segments by the management.The Group has performed a detailed assessment of its liquidity position and the recoverability of the assets as at the balance sheet date and has concluded that based on current indicators of future economic conditions, the carrying value of the assets will be recovered. Management believes that it has fully considered all the possible impact of known events in the preparation of the consolidated financial results. However, given the effect of these lockdowns on the overall economic activity and in particular on the automotive industry, the impact assessment of COVID-19 is a continuing process, given the uncertainties associated with its nature and duration. The Company will continue to monitor any material changes to future economic conditions and the consequent impact on its business, if any, which may be different from those estimated as at the date of approval of these financial statements.The Code on Social Security, 2020 ( Code ) received Presidential assent in September 2020. The Code has been published in the Gazette of India. However the related final rules have not yet been issued and the date on which the Code will come into effect has not been notified. The Company will assess the impact of the Code and the rules thereunder when they come into effect.The above consolidated results are after excluding revenues and profits from sale of buses by the Parent Company to its subsidiaries. The subsidiaries earn revenues by operating these buses for STU's and hence the same are capitalised in the books of susbidiaries . Therefore, the consolidated revenues and profits of the Group are lower than the standalone revenues and profits. nThe previous year figures have been regrouped / reclassified, wherever necessary to conform to the current period presentation. Multi segment 2020-04-01 2020-12-31 Unaudited Consolidated 1334987000.00 95196000.00 1430183000.00 953662000.00 0.00 -172401000.00 232657000.00 58288000.00 88072000.00 294316000.00 1454594000.00 -24411000.00 0.00 -24411000.00 0.00 -8548000.00 -8548000.00 0.00 -15863000.00 0.00 0.00 0.00 0.00 -15863000.00 0.00 -15863000.00 -15853000.00 -10000.00 -15853000.00 10000.00 328323000.00 4 -0.19 -0.19 0.00 0.00 -0.19 -0.19 Other Expenses 41720000.00 Power & Fuel 9784000.00 Testing & Other Operating Expences 84497000.00 Other Expenses 107443000.00 Power & Fuel 25213000.00 Testing & Other Operating Expences 161660000.00 E-Bus Division 287197000.00 Insulator Division 314114000.00 E-Bus Division 467248000.00 Insulator Division 857444000.00 601311000.00 1324692000.00 0.00 0.00 601311000.00 1324692000.00 E-Bus Division 35096000.00 Insulator Division 32791000.00 E-Bus Division -32105000.00 Insulator Division 83954000.00 67887000.00 51849000.00 18675000.00 58122000.00 -8051000.00 -44664000.00 57263000.00 38391000.00 E-Bus Division 6125287000.00 Insulator Division 1648305000.00 7773592000.00 649341000.00 8422933000.00 E-Bus Division 718646000.00 Insulator Division 315999000.00 1034645000.00 36336000.00 1070981000.00