Profit & Loss

VOLTAS LTD.

NSE : VOLTASBSE : 500575ISIN CODE : INE226A01021Industry : Air ConditionersHouse : Tata
BSE956.00-16.85 (-1.73 %)
PREV CLOSE ( ) 972.85
OPEN PRICE ( ) 951.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 242940
TODAY'S LOW / HIGH ( )938.00 969.70
52 WK LOW / HIGH ( )923.5 1356.9
NSE956.45-15.95 (-1.64 %)
PREV CLOSE( ) 972.40
OPEN PRICE ( ) 949.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 956.45 (221)
VOLUME 1129398
TODAY'S LOW / HIGH( ) 938.10 969.65
52 WK LOW / HIGH ( )922.55 1356.9
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
79344.50
75557.80
76580.80
71240.70
64278.70
     Sales
45814.10
40299.20
45989.90
35985.60
36176.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8637.90
6422.90
5954.60
5492.20
5513.60
     Revenue from property development
23958.70
27843.40
24327.00
29368.10
22112.30
     Other Operational Income
933.80
992.30
309.30
394.80
475.90
Less: Excise Duty
234.90
Net Sales
79344.50
75557.80
76580.80
71240.70
64043.80
EXPENDITURE :
Increase/Decrease in Stock
-1782.50
2793.00
-3022.90
-2795.50
1054.10
Raw Material Consumed
60749.10
52991.60
58572.30
55417.80
44621.10
     Opening Raw Materials
2751.20
1678.10
1406.20
826.60
1879.20
     Purchases Raw Materials
42747.70
35442.10
33161.50
36147.50
28317.10
     Closing Raw Materials
5177.30
2751.20
1678.10
1406.20
1994.10
     Other Direct Purchases / Brought in cost
20427.50
18622.60
25682.70
19849.90
16418.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.50
96.90
127.90
112.20
103.90
     Electricity & Power
119.50
96.90
127.90
112.20
103.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6176.20
6016.80
6717.20
6418.60
5867.30
     Salaries, Wages & Bonus
5682.20
5534.10
6117.30
5857.90
5412.00
     Contributions to EPF & Pension Funds
255.10
248.20
326.40
303.90
265.60
     Workmen and Staff Welfare Expenses
238.90
234.50
273.50
256.80
189.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
177.20
162.00
170.70
143.30
137.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
134.50
114.20
116.70
98.40
75.60
     Packing Material Consumed
     Other Mfg Exp
42.70
47.80
54.00
44.90
61.50
General and Administration Expenses
2453.20
2564.10
2593.90
2533.40
2512.30
     Rent , Rates & Taxes
335.90
427.20
475.10
569.30
619.50
     Insurance
148.20
142.10
116.30
86.60
81.20
     Printing and stationery
116.30
121.00
136.40
166.80
173.80
     Professional and legal fees
250.70
254.20
244.70
337.40
335.50
     Traveling and conveyance
397.70
379.30
542.30
579.30
520.90
     Other Administration
1602.10
1619.60
1621.40
1373.30
1302.30
Selling and Distribution Expenses
2455.20
1830.90
2562.50
2099.80
1977.70
     Advertisement & Sales Promotion
330.50
208.80
719.60
775.80
720.80
     Sales Commissions & Incentives
163.60
80.70
77.10
80.90
63.60
     Freight and Forwarding
1216.50
810.50
1008.30
609.50
749.90
     Handling and Clearing Charges
744.60
730.90
757.50
633.60
443.40
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2181.10
2688.90
1992.60
1305.70
1253.80
     Bad debts /advances written off
934.90
1400.30
736.10
151.50
     Provision for doubtful debts
39.50
     Losson disposal of fixed assets(net)
11.40
5.20
0.40
     Losson foreign exchange fluctuations
159.60
244.70
109.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1234.80
1129.00
1256.50
1055.80
953.30
Less: Expenses Capitalised
Total Expenditure
72529.00
69144.20
69714.20
65235.30
57527.30
Operating Profit (Excl OI)
6815.50
6413.60
6866.60
6005.40
6516.50
Other Income
788.80
1278.90
1619.00
1974.20
1851.20
     Interest Received
591.80
397.40
340.30
208.40
122.00
     Dividend Received
50.20
48.30
185.60
125.20
125.90
     Profit on sale of Fixed Assets
6.60
37.50
     Profits on sale of Investments
     Provision Written Back
109.90
     Foreign Exchange Gains
88.50
142.20
     Others
58.30
826.60
913.40
1640.60
1493.40
Operating Profit
7604.30
7692.50
8485.60
7979.60
8367.70
Interest
258.70
261.50
211.00
329.80
119.20
     InterestonDebenture / Bonds
     Interest on Term Loan
226.70
214.20
199.90
329.50
119.20
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
32.00
47.30
11.10
0.30
0.00
PBDT
7345.60
7431.00
8274.60
7649.80
8248.50
Depreciation
372.60
338.90
319.60
239.80
243.50
Profit Before Taxation & Exceptional Items
6973.00
7092.10
7955.00
7410.00
8005.00
Exceptional Income / Expenses
-511.90
-117.70
6.10
Profit Before Tax
6973.00
7092.10
7443.10
7292.30
8011.10
Provision for Tax
1913.00
1804.20
2232.60
1635.30
2270.10
     Current Income Tax
1918.10
1921.30
2015.70
2234.80
2212.40
     Deferred Tax
9.00
-117.10
262.00
-564.30
97.80
     Other taxes
3.90
-234.20
478.90
-1163.80
155.50
Profit After Tax
5060.00
5287.90
5210.50
5657.00
5741.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.10
-36.50
-38.70
-59.70
-55.00
Share of Associate
-518.20
38.00
Other Consolidated Items
Consolidated Net Profit
5040.90
5251.40
5171.80
5079.10
5724.00
Adjustments to PAT
-0.40
56.70
Profit Balance B/F
28579.00
24811.40
21291.70
19253.80
15439.50
Appropriations
33619.90
30062.80
26463.50
24332.50
21220.20
     General Reserves
200.00
200.00
200.00
272.50
572.50
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1813.00
1283.80
1452.10
2768.30
1393.90
Equity Dividend %
550.00
500.00
400.00
400.00
400.00
Earnings Per Share
15.24
15.87
15.63
15.35
17.30
Adjusted EPS
15.24
15.87
15.63
15.35
17.30

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