Voltas
BSE: 500575 | NSE: VOLTAS | ISIN: INE226A01021 | Diversified
Profit & Loss account of Voltas |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,441.43 |
1,904.18 |
2,450.78 |
3,086.17 |
4,070.25 |
| Excise Duty |
54.77 |
51.04 |
50.23 |
41.64 |
36.96 |
| Net Sales |
1,386.66 |
1,853.14 |
2,400.55 |
3,044.53 |
4,033.29 |
| Other Income |
32.63 |
-27.69 |
125.14 |
73.39 |
123.16 |
| Stock Adjustments |
339.31 |
612.01 |
894.88 |
987.27 |
191.45 |
| Total Income |
1,758.60 |
2,437.46 |
3,420.57 |
4,105.19 |
4,347.90 |
| Expenditure |
|
|
|
|
| Raw Materials |
553.02 |
588.24 |
941.12 |
3,227.36 |
3,157.23 |
| Power & Fuel Cost |
3.50 |
3.04 |
3.05 |
2.79 |
2.54 |
| Employee Cost |
144.35 |
176.23 |
239.97 |
276.85 |
428.60 |
| Other Manufacturing Expenses |
821.71 |
1,428.74 |
1,771.62 |
4.19 |
4.28 |
| Selling and Admin Expenses |
107.02 |
104.27 |
136.01 |
159.65 |
214.28 |
| Miscellaneous Expenses |
53.41 |
63.21 |
85.56 |
107.29 |
151.48 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,683.01 |
2,363.73 |
3,177.33 |
3,778.13 |
3,958.41 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
42.96 |
101.42 |
118.10 |
253.67 |
266.33 |
| PBDIT |
75.59 |
73.73 |
243.24 |
327.06 |
389.49 |
| Interest |
7.24 |
5.19 |
9.40 |
5.96 |
4.86 |
| PBDT |
68.35 |
68.54 |
233.84 |
321.10 |
384.63 |
| Depreciation |
10.48 |
11.09 |
12.32 |
13.56 |
16.59 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
57.87 |
57.45 |
221.52 |
307.54 |
368.04 |
| Extra-ordinary items |
-0.07 |
6.52 |
5.98 |
0.00 |
1.34 |
| PBT (Post Extra-ord Items) |
57.80 |
63.97 |
227.50 |
307.54 |
369.38 |
| Tax |
7.39 |
21.20 |
41.42 |
99.17 |
116.08 |
| Reported Net Profit |
50.41 |
70.49 |
186.08 |
208.37 |
252.59 |
| Total Value Addition |
1,129.99 |
1,775.50 |
2,236.21 |
550.77 |
801.18 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
16.54 |
19.85 |
33.09 |
44.67 |
52.94 |
| Corporate Dividend Tax |
2.35 |
2.78 |
5.62 |
7.59 |
9.00 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
330.88 |
330.88 |
3,308.85 |
3,308.85 |
3,308.85 |
| Earning Per Share (Rs) |
15.24 |
21.30 |
5.62 |
6.30 |
7.63 |
| Equity Dividend (%) |
50.00 |
60.00 |
100.00 |
135.00 |
160.00 |
| Book Value (Rs) |
58.48 |
72.96 |
11.51 |
16.27 |
22.03 |
|
|
|
|
| Source : Religare Technova |
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