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Voltas Ltd.
 
BSE Code 500575
ISIN Demat INE226A01021
Book Value(Rs.) 122.66
NSE Code VOLTAS
Dividend Yield % 0.57
Market Cap(Rs. in millions) 233736.98
P/E 44.46
EPS 15.89
Face Value(Rs.) 1  
Type
(Rs. in Million)
Particulars Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
INCOME :          
Gross Sales76580.00  71240.00  64280.00  60950.00  57466.50  
     Sales45990.00  35990.00  36180.00  35250.00  29223.60  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income5950.00  5490.00  5510.00  5470.00  6240.80  
     Revenue from property development24330.00  29370.00  22110.00  19610.00  21733.80  
     Other Operational Income310.00  390.00  480.00  620.00  268.40  
Less: Excise Duty    230.00  620.00  268.50  
Net Sales76580.00  71240.00  64040.00  60330.00  57198.10  
EXPENDITURE :          
Increase/Decrease in Stock-3020.00  -2800.00  1050.00  -1900.00  593.00  
Raw Material Consumed58570.00  55420.00  44620.00  44260.00  40278.50  
     Opening Raw Materials1410.00  830.00  1880.00  1960.00  1839.30  
     Purchases Raw Materials33160.00  36150.00  28320.00  33660.00  33678.00  
     Closing Raw Materials1680.00  1410.00  1990.00  1880.00  1962.10  
     Other Direct Purchases / Brought in cost25680.00  19850.00  16420.00  10520.00  6723.30  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost130.00  110.00  100.00  150.00  74.60  
     Electricity & Power130.00  110.00  100.00  150.00  74.60  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost6720.00  6420.00  5870.00  6180.00  6351.40  
     Salaries, Wages & Bonus6120.00  5860.00  5410.00  5680.00  5807.70  
     Contributions to EPF & Pension Funds330.00  300.00  270.00  250.00  265.50  
     Workmen and Staff Welfare Expenses270.00  260.00  190.00  250.00  278.20  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses170.00  140.00  140.00  160.00  157.10  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance120.00  100.00  80.00  90.00  102.30  
     Packing Material Consumed          
     Other Mfg Exp50.00  40.00  60.00  70.00  54.80  
General and Administration Expenses2590.00  2530.00  2510.00  2170.00  3470.80  
     Rent , Rates & Taxes480.00  570.00  620.00  500.00  555.30  
     Insurance120.00  90.00  80.00  80.00  63.50  
     Printing and stationery140.00  170.00  170.00  170.00  174.00  
     Professional and legal fees240.00  340.00  340.00  240.00  331.50  
     Traveling and conveyance540.00  580.00  520.00  490.00  517.80  
     Other Administration1620.00  1370.00  1300.00  1190.00  2346.50  
Selling and Distribution Expenses2560.00  2100.00  1980.00  1940.00  1497.70  
     Advertisement & Sales Promotion720.00  780.00  720.00  650.00  477.70  
     Sales Commissions & Incentives80.00  80.00  60.00  100.00  51.30  
     Freight and Forwarding1010.00  610.00  750.00  770.00  567.00  
     Handling and Clearing Charges760.00  630.00  440.00  430.00  401.70  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses1990.00  1310.00  1250.00  1700.00  445.50  
     Bad debts /advances written off740.00    150.00  70.00  329.10  
     Provision for doubtful debts    40.00      
     Losson disposal of fixed assets(net)  10.00  0.00  10.00  0.80  
     Losson foreign exchange fluctuations  240.00  110.00  120.00    
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses1260.00  1060.00  950.00  1500.00  115.50  
Less: Expenses Capitalised          
Total Expenditure69710.00  65240.00  57530.00  54660.00  52868.40  
Operating Profit (Excl OI)6870.00  6010.00  6520.00  5670.00  4329.60  
Other Income2310.00  1970.00  1850.00  2120.00  1367.10  
     Interest Received340.00  210.00  120.00  140.00  56.10  
     Dividend Received190.00  130.00  130.00  300.00  352.50  
     Profit on sale of Fixed Assets40.00          
     Profits on sale of Investments970.00  960.00  1050.00  1170.00  452.00  
     Provision Written Back    110.00      
     Foreign Exchange Gains140.00        28.80  
     Others640.00  680.00  440.00  510.00  477.70  
Operating Profit9170.00  7980.00  8370.00  7790.00  5696.70  
Interest210.00  330.00  120.00  160.00  158.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan200.00  330.00  120.00  130.00  135.20  
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest10.00  0.00  0.00  30.00  22.80  
PBDT8960.00  7650.00  8250.00  7630.00  5538.70  
Depreciation320.00  240.00  240.00  240.00  263.50  
Profit Before Taxation & Exceptional Items8640.00  7410.00  8010.00  7380.00  5275.30  
Exceptional Income / Expenses-510.00  -120.00  10.00  10.00  289.40  
Profit Before Tax8130.00  7290.00  8010.00  7400.00  5564.60  
Provision for Tax2230.00  1640.00  2270.00  2000.00  1695.70  
     Current Income Tax2020.00  2230.00  2210.00  2140.00  1844.10  
     Deferred Tax260.00  -560.00  100.00  10.00  -146.60  
     Other taxes480.00  -1160.00  160.00  -130.00  -295.00  
Profit After Tax5900.00  5660.00  5740.00  5390.00  3868.90  
Extra items          
Minority Interest-40.00  -60.00  -60.00  -20.00  -60.20  
Share of Associate-690.00  -520.00  40.00  -190.00  62.20  
Other Consolidated Items          
Consolidated Net Profit5170.00  5080.00  5720.00  5170.00  3870.90  
Adjustments to PAT120.00  0.00  60.00  50.00  115.30  
Profit Balance B/F21290.00  19250.00  15440.00  11500.00  8592.80  
Appropriations26580.00  24330.00  21220.00  16730.00  12579.10  
     General Reserves200.00  270.00  570.00  270.00  272.50  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation1570.00  2770.00  1390.00  1020.00  797.40  
Equity Dividend %400.00  400.00  400.00  350.00  260.00  
Earnings Per Share16.00  15.00  17.00  16.00  12.00  
Adjusted EPS16.00  15.00  17.00  16.00  12.00  
 
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