| Profit & Loss account of Voltas (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7,627.15 |
7,084.59 |
6,380.28 |
6,032.78 |
5,719.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
23.49 |
62.22 |
26.85 |
|
| Revenue From Operations [Net] |
7,627.15 |
7,084.59 |
6,356.79 |
5,970.56 |
5,692.97 |
|
| Total Operating Revenues |
7,658.08 |
7,124.07 |
6,404.38 |
6,032.80 |
5,719.81 |
|
| Other Income |
230.60 |
186.25 |
174.13 |
212.02 |
136.71 |
|
| Total Revenue |
7,888.68 |
7,310.32 |
6,578.51 |
6,244.82 |
5,856.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,288.96 |
3,556.79 |
2,820.22 |
3,374.57 |
3,355.52 |
|
| Purchase Of Stock-In Trade |
2,568.27 |
1,984.99 |
1,641.89 |
1,051.57 |
672.33 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-302.29 |
-279.55 |
105.41 |
-190.25 |
59.30 |
|
| Employee Benefit Expenses |
671.72 |
641.86 |
586.73 |
618.43 |
635.14 |
|
| Finance Costs |
21.10 |
32.98 |
11.92 |
16.04 |
15.80 |
|
| Depreciation And Amortisation Expenses |
31.96 |
23.98 |
24.35 |
24.45 |
26.35 |
|
| Other Expenses |
744.76 |
608.27 |
587.49 |
611.59 |
564.56 |
|
| Total Expenses |
7,024.48 |
6,569.32 |
5,778.01 |
5,506.40 |
5,328.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
864.20 |
741.00 |
800.50 |
738.42 |
527.53 |
|
| Exceptional Items |
-51.19 |
-11.77 |
0.61 |
1.10 |
28.94 |
|
| Profit/Loss Before Tax |
813.01 |
729.23 |
801.11 |
739.52 |
556.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
201.57 |
223.48 |
221.24 |
213.89 |
184.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
26.20 |
-56.43 |
9.78 |
0.54 |
-14.66 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
223.26 |
163.53 |
227.01 |
200.41 |
169.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
589.75 |
565.70 |
574.10 |
539.11 |
386.89 |
|
| Profit/Loss From Continuing Operations |
589.75 |
565.70 |
574.10 |
539.11 |
386.89 |
|
| Profit/Loss For The Period |
589.75 |
565.70 |
574.10 |
539.11 |
386.89 |
|
| Minority Interest |
-3.87 |
-5.97 |
-5.50 |
-2.43 |
-6.02 |
|
| Consolidated Profit/Loss After MI And Associates |
517.18 |
507.91 |
572.40 |
517.43 |
387.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.00 |
15.00 |
17.00 |
16.00 |
12.00 |
|
| Diluted EPS (Rs.) |
16.00 |
15.00 |
17.00 |
16.00 |
12.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
132.35 |
132.35 |
115.81 |
86.03 |
74.45 |
|
| Tax On Dividend |
24.82 |
22.79 |
23.58 |
16.01 |
5.29 |
|
Source : Dion Global Solutions Limited
