| Voltas Ltd | Industry : (Consumer Durables) | |
|---|---|---|
|
BSE Code : 500575 |
NSE Symbol : VOLTAS |
P/E(TTM) : 87.62 |
|
ISIN Demat : INE226A01021 |
Div & Yield% : 0.28 |
EPS(TTM) : 22.03 |
|
Book Value(₹) : 226.62 |
Market Cap(₹Cr) : 63,870.68 |
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 |