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 15 | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 5,153.78 | 5,170.86 | 5,605.51 | 5,193.97 | 5,169.36 | |
| Less: Excise/Sevice Tax/Other Levies | 21.71 | 36.81 | 52.57 | 33.25 | 34.49 | |
| Revenue From Operations [Net] | 5,132.07 | 5,134.05 | 5,552.94 | 5,160.72 | 5,134.87 | |
| Total Operating Revenues | 5,168.95 | 5,151.36 | 5,565.43 | 5,169.76 | 5,148.40 | |
| Other Income | 149.11 | 131.46 | 96.96 | 110.81 | 60.20 | |
| Total Revenue | 5,318.06 | 5,282.81 | 5,662.40 | 5,280.57 | 5,208.60 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 1,619.81 | 1,971.71 | 2,682.04 | 2,491.32 | 2,287.45 | |
| Purchase Of Stock-In Trade | 2,260.11 | 1,952.61 | 1,735.05 | 1,427.17 | 1,566.20 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 14.82 | 115.80 | -42.91 | -19.53 | -126.03 | |
| Employee Benefit Expenses | 467.85 | 483.77 | 567.04 | 551.97 | 514.50 | |
| Finance Costs | 16.25 | 15.99 | 33.91 | 25.90 | 13.08 | |
| Depreciation And Amortisation Expenses | 22.45 | 18.96 | 22.21 | 28.57 | 16.45 | |
| Other Expenses | 501.43 | 463.75 | 430.80 | 416.86 | 459.48 | |
| Total Expenses | 4,902.72 | 5,022.58 | 5,428.14 | 4,922.27 | 4,731.13 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 415.34 | 260.23 | 234.26 | 358.30 | 477.46 | |
| Exceptional Items | 18.18 | -3.41 | 8.32 | -150.95 | 44.80 | |
| Profit/Loss Before Tax | 433.52 | 256.83 | 242.57 | 207.35 | 522.26 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 112.54 | 84.15 | 60.81 | 64.32 | 169.00 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | -8.05 | -1.42 | 1.69 | -9.18 | 2.07 | |
| Tax For Earlier Years | -0.20 | -7.39 | 0.00 | 0.34 | -2.34 | |
| Total Tax Expenses | 104.29 | 75.34 | 62.50 | 55.48 | 168.73 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 329.23 | 181.48 | 180.07 | 151.87 | 353.53 | |
| Profit/Loss From Continuing Operations | 329.23 | 181.48 | 180.07 | 151.87 | 353.53 | |
| Profit/Loss For The Period | 329.23 | 181.48 | 180.07 | 151.87 | 353.53 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 9.95 | 5.48 | 5.44 | 4.59 | 10.68 | |
| Diluted EPS (Rs.) | 9.95 | 5.48 | 5.44 | 4.59 | 10.68 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 107.71 | 121.91 | 96.34 | 75.43 | 82.19 | |
| Indigenous Raw Materials | 274.76 | 302.53 | 270.15 | 441.48 | 299.03 | |
| 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 | 74.45 | 61.21 | 52.94 | 52.94 | 66.18 | |
| Tax On Dividend | 15.16 | 10.40 | 9.00 | 8.59 | 10.74 | |
| Equity Dividend Rate (%) | 225.00 | 185.00 | 160.00 | 160.00 | 200.00 |
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