Profit & Loss

  • Company Name :
Voltas Ltd Industry : (Consumer Durables)
  • BSE Code:
  • 500575
  • NSE Symbol:
  • VOLTAS
  • P/E(TTM):
  • 52.63
  • ISIN Demat:
  • INE226A01021
  • Div & Yield%:
  • 0.57
  • EPS(TTM):
  • 23.48
  • Book Value(₹):
  • 245.77
  • Market Cap(₹Cr.):
  • 40,889.08
  • Face Value(₹):
  • 1.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 8,687.63 7,674.92 7,098.60 6,377.97 7,206.60
Excise Duty - - - - -
Net Sales 8,687.63 7,674.92 7,098.60 6,377.97 7,206.60
Other Income 300.13 1,256.81 167.89 219.96 250.39
Stock Adjustments 374.17 -308.31 178.27 -279.25 302.05
Total Income 9,361.93 8,623.42 7,444.76 6,318.68 7,759.04
EXPENDITURE :          
Raw Materials 7,266.76 5,804.02 5,549.57 4,479.98 5,685.77
Power and Fuel Cost 15.61 13.69 10.26 8.38 11.35
Other Manufacturing Expenses 239.46 203.54 89.73 87.28 90.19
Selling and Administration Expenses 440.86 358.36 356.41 306.46 396.54
Miscellaneous Expenses 119.08 230.17 139.41 188.79 203.76
Employee Benefit Expenses 458.26 436.68 488.54 465.44 521.19
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 821.90 1,576.96 810.84 782.35 850.24
Interest 20.88 12.46 14.55 19.10 8.84
Gross Profit 801.02 1,564.50 796.29 763.25 841.40
Depreciation 42.82 36.33 33.13 29.83 28.56
Profit Before Tax 758.20 1,528.17 763.16 733.42 812.84
Current Tax 131.20 110.85 174.42 176.48 184.43
Fringe Benefit tax - - - - -
Deferred Tax 22.74 12.01 5.27 -13.36 33.32
Reported Net Profit 604.26 1,405.31 583.47 570.30 595.09
Extraordinary Items -0.30 894.97 -0.97 -0.08 -39.50
Adjusted Net Profit 604.56 510.34 584.44 570.38 634.59
Adjustment below Net Profit -12.40 50.65 - 5.89 187.62
Profit/Loss Balance carried down 4,537.11 3,283.14 2,898.14 2,474.30 1,843.94
Statutory Appropriations - - - - -
Appropriations 160.63 201.99 198.47 152.35 152.35
P & L Balance carried down 4,968.34 4,537.11 3,283.14 2,898.14 2,474.30
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 550.00 425.00 550.00 500.00 400.00
Dividend Per Share(Rs) 5.50 4.25 5.50 5.00 4.00
Earnings Per Share-Unit Curr 18.27 42.48 17.64 17.24 17.99
Earnings Per Share(Adj)-Unit Curr 18.27 42.48 17.64 17.24 17.99
Book Value 226.67 204.75 168.34 150.69 127.52
Book Value(Adj)-Unit Curr 226.67 204.75 168.34 150.69 127.52