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 10 | Mar 09 | Mar 08 | Mar 07 | Mar 06 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 4,565.08 | 4,070.25 | 3,086.17 | 2,450.78 | 1,904.18 | |
| Less: Excise/Sevice Tax/Other Levies | 23.28 | 36.96 | 41.64 | 50.23 | 51.04 | |
| Revenue From Operations [Net] | 4,541.79 | 4,033.29 | 3,044.54 | 2,400.55 | 1,853.14 | |
| Total Operating Revenues | 4,541.79 | 4,033.29 | 3,044.54 | 2,400.55 | 1,853.14 | |
| Other Income | 73.32 | 89.75 | 45.56 | 155.33 | 42.14 | |
| Total Revenue | 4,615.11 | 4,123.04 | 3,090.09 | 2,555.89 | 1,895.28 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 315.62 | 314.17 | 293.89 | 342.51 | 222.00 | |
| Purchase Of Stock-In Trade | 2,981.91 | 2,845.61 | 2,936.26 | 601.66 | 369.28 | |
| Operating And Direct Expenses | 3.69 | 4.28 | 4.19 | 1,771.62 | 1,428.74 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -108.31 | -191.45 | -987.27 | -894.88 | -612.01 | |
| Employee Benefit Expenses | 486.98 | 429.08 | 277.31 | 243.56 | 241.31 | |
| Finance Costs | 6.96 | 4.86 | 5.96 | 7.33 | 4.60 | |
| Depreciation And Amortisation Expenses | 16.39 | 16.59 | 13.56 | 12.32 | 11.09 | |
| Other Expenses | 462.63 | 367.17 | 266.94 | 223.64 | 140.34 | |
| Total Expenses | 4,165.87 | 3,790.30 | 2,810.84 | 2,307.76 | 1,805.35 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 449.25 | 332.73 | 279.25 | 248.12 | 89.93 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 449.25 | 332.73 | 279.25 | 248.12 | 89.93 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 154.93 | 113.64 | 87.10 | 37.40 | 22.80 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 2.55 | -1.15 | 8.50 | 1.10 | -5.15 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 157.82 | 116.08 | 99.17 | 41.42 | 21.20 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 291.42 | 216.65 | 180.08 | 206.70 | 68.73 | |
| Profit/Loss From Continuing Operations | 344.22 | 252.59 | 208.37 | 186.08 | 70.49 | |
| Profit/Loss For The Period | 344.22 | 252.59 | 208.37 | 186.08 | 70.49 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 10.41 | 7.64 | 6.30 | 5.63 | 21.32 | |
| Diluted EPS (Rs.) | 10.41 | 7.64 | 6.30 | 5.63 | 21.32 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 61.58 | 59.13 | 57.20 | 51.93 | 29.10 | |
| Indigenous Raw Materials | 247.01 | 247.77 | 228.89 | 283.98 | 187.71 | |
| 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 | 66.18 | 52.94 | 44.67 | 33.09 | 19.85 | |
| Tax On Dividend | 10.99 | 9.00 | 7.59 | 5.62 | 2.78 | |
| Equity Dividend Rate (%) | 200.00 | 160.00 | 135.00 | 100.00 | 60.00 |
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