Voltas Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar' 24	Dec' 23	Sep' 23	Jun' 23	Mar' 23

Sales

3,056.56

1,587.50

1,344.32

2,699.25

2,251.84

Operating profit

184.04

86.24

74.52

176.97

132.93

Interest

5.95

6.47

5.04

3.42

6.98

Gross profit

242.84

136.96

141.43

279.79

174.43

EPS (Rs)

5.75

2.94

3.08

6.49

4.73

Other income

64.75

57.19

71.95

106.24

48.48

Stock adjustment

109.36

-274.45

-264.27

55.19

-74.30

Raw material

1,116.74

972.88

877.78

1,133.55

1,092.68

Power and fuel

-

-

-

-

-

Employee expenses

120.22

117.57

116.99

103.48

103.90

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

1,526.20

685.26

539.30

1,230.06

996.63

Provisions made

-

-

-

-

-

Depreciation

10.48

11.54

10.54

10.26

9.48

Taxation

42.05

28.09

28.89

54.92

40.93

Net profit / loss

190.31

97.33

102.00

214.61

156.59

Extra ordinary item

-

-

-

-

32.57

Prior year adjustments

-

-

-

-

-

Equity capital

33.08

33.08

33.08

33.08

33.08

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

6.02

5.43

5.54

6.56

5.90

GPM (%)

7.78

8.33

9.99

9.97

7.58

NPM (%)

6.10

5.92

7.20

7.65

6.81