Profit & Loss

  • Company Name :
Voltas Ltd Industry : (Consumer Durables)
  • BSE Code:
  • 500575
  • NSE Symbol:
  • VOLTAS
  • P/E(TTM):
  • 74.34
  • ISIN Demat:
  • INE226A01021
  • Div & Yield%:
  • 0.49
  • EPS(TTM):
  • 19.38
  • Book Value(₹):
  • 245.77
  • Market Cap(₹Cr.):
  • 47,668.91
  • Face Value(₹):
  • 1.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :          
Sales Turnover 11,295.54 8,687.63 7,674.92 7,098.60 6,377.97
Excise Duty - - - - -
Net Sales 11,295.54 8,687.63 7,674.92 7,098.60 6,377.97
Other Income 400.59 300.13 1,256.81 167.89 219.96
Stock Adjustments 157.61 374.17 -308.31 178.27 -279.25
Total Income 11,853.74 9,361.93 8,623.42 7,444.76 6,318.68
EXPENDITURE :          
Raw Materials 9,039.08 7,266.76 5,804.02 5,549.57 4,479.98
Power and Fuel Cost 23.34 15.61 13.69 10.26 8.38
Other Manufacturing Expenses 326.41 239.46 203.54 89.73 87.28
Selling and Administration Expenses 634.18 440.86 358.36 356.41 306.46
Miscellaneous Expenses 159.28 119.08 230.17 139.41 188.79
Employee Benefit Expenses 544.86 458.26 436.68 488.54 465.44
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 1,126.59 821.90 1,576.96 810.84 782.35
Interest 34.67 20.88 12.46 14.55 19.10
Gross Profit 1,091.92 801.02 1,564.50 796.29 763.25
Depreciation 56.17 42.82 36.33 33.13 29.83
Profit Before Tax 1,035.75 758.20 1,528.17 763.16 733.42
Current Tax 269.50 131.20 110.85 174.42 176.48
Fringe Benefit tax - - - - -
Deferred Tax -10.51 22.74 12.01 5.27 -13.36
Reported Net Profit 776.76 604.26 1,405.31 583.47 570.30
Extraordinary Items 11.64 -0.30 894.97 -0.97 -0.08
Adjusted Net Profit 765.12 604.56 510.34 584.44 570.38
Adjustment below Net Profit 5.16 -12.40 50.65 - 5.89
Profit/Loss Balance carried down 4,968.34 4,537.11 3,283.14 2,898.14 2,474.30
Statutory Appropriations - - - - -
Appropriations 201.99 160.63 201.99 198.47 152.35
P & L Balance carried down 5,548.27 4,968.34 4,537.11 3,283.14 2,898.14
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 700.00 550.00 425.00 550.00 500.00
Dividend Per Share(Rs) 7.00 5.50 4.25 5.50 5.00
Earnings Per Share-Unit Curr 23.48 18.27 42.48 17.64 17.24
Earnings Per Share(Adj)-Unit Curr 23.48 18.27 42.48 17.64 17.24
Book Value 245.83 226.67 204.75 168.34 150.69
Book Value(Adj)-Unit Curr 245.83 226.67 204.75 168.34 150.69