| Profit & Loss account of Voltas (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
15,320.45 |
12,407.36 |
9,399.37 |
7,841.07 |
7,456.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
15,320.45 |
12,407.36 |
9,399.37 |
7,841.07 |
7,456.55 |
|
| Total Operating Revenues |
15,412.79 |
12,481.21 |
9,498.77 |
7,934.45 |
7,555.78 |
|
| Other Income |
324.46 |
253.26 |
168.45 |
189.19 |
188.86 |
|
| Total Revenue |
15,737.25 |
12,734.47 |
9,667.22 |
8,123.64 |
7,744.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8,125.96 |
6,777.86 |
4,808.34 |
4,032.16 |
3,436.90 |
|
| Purchase Of Stock-In Trade |
4,016.97 |
3,427.33 |
2,296.28 |
2,042.75 |
1,862.26 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-182.54 |
-391.15 |
273.56 |
-178.25 |
279.30 |
|
| Employee Benefit Expenses |
890.07 |
778.76 |
667.21 |
617.62 |
601.68 |
|
| Finance Costs |
62.11 |
55.88 |
29.59 |
25.87 |
26.15 |
|
| Depreciation And Amortisation Expenses |
61.78 |
47.59 |
39.62 |
37.26 |
33.89 |
|
| Other Expenses |
1,446.15 |
1,413.79 |
881.01 |
738.62 |
734.28 |
|
| Total Expenses |
14,420.50 |
12,110.06 |
8,995.61 |
7,316.03 |
6,974.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,316.75 |
624.41 |
671.61 |
807.61 |
770.18 |
|
| Exceptional Items |
0.00 |
0.00 |
-243.82 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,316.75 |
624.41 |
427.79 |
807.61 |
770.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
370.99 |
232.46 |
151.33 |
191.81 |
192.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-12.82 |
17.87 |
20.54 |
0.90 |
-11.71 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
356.47 |
237.69 |
170.92 |
191.30 |
180.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
960.28 |
386.72 |
256.87 |
616.31 |
589.76 |
|
| Profit/Loss From Continuing Operations |
960.28 |
386.72 |
256.87 |
616.31 |
589.76 |
|
| Profit/Loss For The Period |
960.28 |
386.72 |
256.87 |
616.31 |
589.76 |
|
| Minority Interest |
7.09 |
3.89 |
-1.21 |
-1.91 |
-3.65 |
|
| Consolidated Profit/Loss After MI And Associates |
841.37 |
252.00 |
135.01 |
504.09 |
525.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.00 |
8.00 |
4.00 |
15.00 |
16.00 |
|
| Diluted EPS (Rs.) |
25.00 |
8.00 |
4.00 |
15.00 |
16.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
181.99 |
140.63 |
181.99 |
166.06 |
132.35 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
