BSE Live
Dec 29, 16:01Prev. Close
1381.05
Open Price
1388.30
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Dec 29, 15:59Prev. Close
1381.10
Open Price
1384.50
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
1380.10 (1)
| 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] | 7,172.18 | 6,658.28 | 5,796.17 | 5,425.02 | 5,190.04 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 23.49 | 62.22 | 26.85 | |
| Revenue From Operations [Net] | 7,172.18 | 6,658.28 | 5,772.68 | 5,362.80 | 5,163.19 | |
| Total Operating Revenues | 7,205.79 | 6,693.19 | 5,808.77 | 5,410.36 | 5,187.48 | |
| Other Income | 250.39 | 262.55 | 237.10 | 267.34 | 165.09 | |
| Total Revenue | 7,456.18 | 6,955.74 | 6,045.87 | 5,677.70 | 5,352.57 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 3,117.50 | 2,830.60 | 1,764.35 | 1,678.27 | 1,761.78 | |
| Purchase Of Stock-In Trade | 2,568.27 | 2,682.54 | 2,532.54 | 2,589.12 | 2,104.97 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -302.05 | -273.36 | 99.76 | -205.35 | 97.70 | |
| Employee Benefit Expenses | 521.19 | 488.75 | 422.30 | 406.55 | 414.62 | |
| Finance Costs | 8.84 | 22.93 | 7.50 | 9.66 | 8.06 | |
| Depreciation And Amortisation Expenses | 28.56 | 19.71 | 19.23 | 18.12 | 19.14 | |
| Other Expenses | 646.93 | 579.34 | 513.45 | 524.30 | 510.89 | |
| Total Expenses | 6,589.24 | 6,350.51 | 5,359.13 | 5,020.67 | 4,917.16 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 866.94 | 605.23 | 686.74 | 657.03 | 435.41 | |
| Exceptional Items | -54.91 | 25.57 | -3.98 | -6.01 | 32.76 | |
| Profit/Loss Before Tax | 812.03 | 630.80 | 682.76 | 651.02 | 468.17 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 188.94 | 189.00 | 179.00 | 179.20 | 151.58 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 33.32 | -15.10 | 6.54 | -0.03 | -16.10 | |
| Tax For Earlier Years | -5.32 | -7.57 | -4.01 | -14.34 | -0.20 | |
| Total Tax Expenses | 216.94 | 166.33 | 181.53 | 164.83 | 135.28 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 595.09 | 464.47 | 501.23 | 486.19 | 332.89 | |
| Profit/Loss From Continuing Operations | 595.09 | 464.47 | 501.23 | 486.19 | 332.89 | |
| Profit/Loss For The Period | 595.09 | 464.47 | 501.23 | 486.19 | 332.89 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 17.22 | 14.04 | 15.15 | 14.69 | 10.06 | |
| Diluted EPS (Rs.) | 17.22 | 14.04 | 15.15 | 14.69 | 10.06 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 98.76 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 257.06 | |
| 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 | 132.35 | 132.35 | 115.81 | 86.03 | 86.03 | |
| Tax On Dividend | 14.88 | 12.86 | 13.73 | 7.57 | 17.51 | |
| Equity Dividend Rate (%) | 400.00 | 400.00 | 400.00 | 350.00 | 260.00 |
17.01.2024
Voltas Q3 PAT seen up 305.9% YoY to Rs 109.6 cr: Prabhudas Lilladher
12.07.2023
Voltas Q1 PAT seen up 31.2% YoY to Rs. 1,428 cr: Nirmal Bang
20.04.2023
Voltas Q4 PAT may dip 11.9% YoY to Rs. 160.9 cr: Prabhudas Lilladher
14.10.2022
Voltas Q2 PAT may dip 21.7% YoY to Rs. 81.6 cr: Yes Securities
17.08.2021
03.06.2021
02.06.2020
Voltas shares gain 7% as analysts hold positive stance post Q4, but cut EPS estimates
08.11.2019
Ideas for Profit | Voltas Q2: Cooling product helps, stock valuation caps upside