OLECTRA2021-01-012021-03-31in-bse-fin:OneOperatingExpenses01Member OLECTRA2021-01-012021-03-31in-bse-fin:OneOperatingExpenses02Member OLECTRA2021-01-012021-03-31in-bse-fin:OneOperatingExpenses03Member OLECTRA2021-01-012021-03-31in-bse-fin:FourOperatingExpenses01Member OLECTRA2021-01-012021-03-31in-bse-fin:FourOperatingExpenses02Member OLECTRA2021-01-012021-03-31in-bse-fin:FourOperatingExpenses03Member OLECTRA2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue01Member OLECTRA2021-01-012021-03-31in-bse-fin:OneReportableSegmentRevenue02Member OLECTRA2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue01Member OLECTRA2021-01-012021-03-31in-bse-fin:FourReportableSegmentRevenue02Member OLECTRA2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults01Member OLECTRA2021-01-012021-03-31in-bse-fin:OneReportableSegmentResults02Member OLECTRA2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults01Member OLECTRA2021-01-012021-03-31in-bse-fin:FourReportableSegmentResults02Member OLECTRA2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets01Member OLECTRA2021-01-012021-03-31in-bse-fin:OneReportableSegmentAssets02Member OLECTRA2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member OLECTRA2021-03-31in-bse-fin:OneReportableSegmentLiabilities01Member OLECTRA2021-01-012021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member OLECTRA2021-03-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares OLECTRA 2020-04-01 2021-03-31 2021-06-07 INR Lakhs Yearly true Cash Flow Indirect Multi segment 2021-01-01 2021-03-31 Audited Consolidated 1478774000.00 19610000.00 1498384000.00 613494000.00 0.00 395629000.00 69797000.00 16735000.00 45140000.00 224831000.00 1365626000.00 132758000.00 0.00 132758000.00 18885000.00 17657000.00 36542000.00 0.00 96216000.00 0.00 0.00 0.00 389000.00 96605000.00 651000.00 97256000.00 96604000.00 1000.00 97255000.00 1000.00 328323000.00 4 1.18 1.18 0.00 0.00 1.18 1.18 TheaboveauditedconsolidatedfinancialresultswerereviewedbytheAuditCommitteeandthereafterapprovedatthemeetingoftheBoardofDirectorsheldon16th,June2021.The auditors have issued unqualifed audit opinion on these results.TheaboveconsolidatedfinancialresultsoftheGrouphavebeenpreparedinaccordancewiththeIndianAccountingStandards( IndAS )asprescribedundersection133oftheCompanies Act, 2013 read with Companies (Indian Accounting Standard) Rules, 2015, as amended.Segmentreporting:InlinewiththeprovisionsofIndAS108operatingsegments,theoperationsoftheCompanyfallprimarilyundermanufacturingofCompositePolymerInsulators and Electric Buses and accordingly considered under reportable segments by the management.Thefiguresofthefourthquarterarethebalancingfiguresbetweenauditedfiguresinrespectofthefullfinancialyearandpublishedyeartodatefiguresuptothethirdquarteroftherelevant financial year. Also the figures upto the end of third quarter were only reviewed and not subjected to audit. TheGrouphasperformedadetailedassessmentofitsliquiditypositionandtherecoverabilityoftheassetsasatthebalancesheetdateandhasconcludedthatbasedoncurrentindicatorsoffutureeconomicconditions,thecarryingvalueoftheassetswillberecovered.Managementbelievesthatithasfullyconsideredallpossibleimpactofknowneventsinthepreparationoftheconsolidatedfinancialresults.However,giventheeffectofthelockdownontheoveralleconomicactivityandinparticularontheautomotiveindustry,theimpactassessmentofCOVID19isacontinuingprocess,giventheuncertaintiesassociatedwithitsnatureandduration.TheCompanywillcontinuetomonitoranymaterialchangesto future economic conditions and the consequent impact on its business, if any, which may be different from those estimated on the date of approval of these financialstatements.TheCodeonSocialSecurity,2020( Code )receivedPresidentialassentinSeptember2020.TheCodehasbeenpublishedintheGazetteofIndia.HowevertherelatedfinalruleshavenotyetbeenissuedandthedateonwhichtheCodewillcomeintoeffecthasnotbeennotified.TheCompanywillassesstheimpactoftheCodeandtherulesthereunderwhentheycome 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.The previous year figures have been regrouped / reclassified, wherever necessary to conform to the current period presentation. Multi segment 2020-04-01 2021-03-31 Audited Consolidated 2813761000.00 114806000.00 2928567000.00 1567156000.00 0.00 223228000.00 302454000.00 75023000.00 133212000.00 519147000.00 2820220000.00 108347000.00 0.00 108347000.00 18885000.00 9109000.00 27994000.00 0.00 80353000.00 0.00 0.00 0.00 389000.00 80742000.00 651000.00 81393000.00 80751000.00 -9000.00 81402000.00 -9000.00 328323000.00 4 7078874000.00 0.98 0.98 0.00 0.00 0.98 0.98 Other Expenses 79796000.00 power & fuel 10864000.00 testing and other operating expense 134171000.00 Other Expenses 187239000.00 power & fuel 36077000.00 testing and other operating expense 295831000.00 E-Bus Division 1123887000.00 Insulator Division 354887000.00 E-Bus Division 1601430000.00 Insulator Division 1212331000.00 1478774000.00 2813761000.00 1478774000.00 2813761000.00 E-Bus Division 109593000.00 Insulator Division 35734000.00 E-Bus Division 14851000.00 Insulator Division 119688000.00 145327000.00 134539000.00 16735000.00 75023000.00 -4555000.00 -49220000.00 133147000.00 108736000.00 E-Bus Division 7223095000.00 Insulator Division 1650274000.00 8873369000.00 469016000.00 9342385000.00 E-Bus Division 1537510000.00 Insulator Division 370201000.00 1907711000.00 27481000.00 1935192000.00 75023000.00 184582000.00 981339000.00 0.00 -17668000.00 747000.00 4848000.00 1068813000.00 0.00 -510281000.00 0.00 -1925000.00 0.00 133212000.00 0.00 -63000.00 31215000.00 155844000.00 0.00 0.00 0.00 108052000.00 0.00 0.00 0.00 0.00 0.00 919000.00 389000.00 1998942000.00 2107289000.00 0.00 0.00 0.00 20174000.00 0.00 2087115000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1597911000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108052000.00 0.00 -279848000.00 0.00 -1769707000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10997000.00 152425000.00 0.00 0.00 0.00 75023000.00 0.00 0.00 -216451000.00 100957000.00 0.00 100957000.00 0.00 100957000.00