| 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] |
11,182.36 |
8,582.63 |
7,570.31 |
6,989.83 |
6,251.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
11,182.36 |
8,582.63 |
7,570.31 |
6,989.83 |
6,251.65 |
|
| Total Operating Revenues |
11,295.54 |
8,687.63 |
7,674.92 |
7,098.60 |
6,377.97 |
|
| Other Income |
400.59 |
300.13 |
175.20 |
167.89 |
219.96 |
|
| Total Revenue |
11,696.13 |
8,987.76 |
7,850.12 |
7,266.49 |
6,597.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,280.94 |
4,100.95 |
3,603.32 |
3,506.82 |
2,617.72 |
|
| Purchase Of Stock-In Trade |
3,758.14 |
3,165.81 |
2,200.70 |
2,042.75 |
1,862.26 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-157.61 |
-374.17 |
308.31 |
-178.27 |
279.25 |
|
| Employee Benefit Expenses |
544.86 |
458.26 |
436.68 |
488.54 |
465.44 |
|
| Finance Costs |
34.67 |
20.88 |
12.46 |
14.55 |
19.10 |
|
| Depreciation And Amortisation Expenses |
56.17 |
42.82 |
36.33 |
33.13 |
29.83 |
|
| Other Expenses |
1,143.21 |
815.01 |
699.33 |
595.81 |
590.91 |
|
| Total Expenses |
10,660.38 |
8,229.56 |
7,297.13 |
6,503.33 |
5,864.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,035.75 |
758.20 |
552.99 |
763.16 |
733.42 |
|
| Exceptional Items |
0.00 |
0.00 |
975.18 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,035.75 |
758.20 |
1,528.17 |
763.16 |
733.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
271.20 |
144.40 |
111.80 |
178.00 |
176.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.51 |
22.74 |
12.01 |
5.27 |
-13.36 |
|
| Tax For Earlier Years |
-1.70 |
-13.20 |
-0.95 |
-3.58 |
0.00 |
|
| Total Tax Expenses |
258.99 |
153.94 |
122.86 |
179.69 |
163.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
776.76 |
604.26 |
1,405.31 |
583.47 |
570.30 |
|
| Profit/Loss From Continuing Operations |
776.76 |
604.26 |
1,405.31 |
583.47 |
570.30 |
|
| Profit/Loss For The Period |
776.76 |
604.26 |
1,405.31 |
583.47 |
570.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.48 |
18.26 |
42.47 |
17.63 |
17.24 |
|
| Diluted EPS (Rs.) |
23.48 |
18.26 |
42.47 |
17.63 |
17.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
181.99 |
140.63 |
181.99 |
165.44 |
132.35 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
700.00 |
550.00 |
425.00 |
550.00 |
500.00 |
|
Source : Dion Global Solutions Limited
