Voltas Ltd. - Research Center
500575 VOLTAS Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,687.63 | 7,674.92 | 7,098.60 | 6,377.97 | 7,205.79 |
| Expenses | |||||
| Material consumed | 6,900.75 | 6,118.75 | 5,374.20 | 4,762.65 | 5,387.34 |
| Manufacturing expenses | 15.61 | 13.69 | 10.26 | 8.38 | 11.35 |
| Personnel expenses | 458.26 | 436.68 | 488.54 | 465.44 | 521.19 |
| Selling expenses | 72.54 | 62.09 | 33.04 | 20.85 | 71.92 |
| Adminstrative expenses | 718.70 | 617.13 | 549.61 | 558.26 | 560.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,165.86 | 7,248.34 | 6,455.65 | 5,815.58 | 6,551.84 |
| Operating profit | 521.77 | 426.58 | 642.95 | 562.39 | 653.95 |
| Other recurring income | 300.13 | 175.20 | 167.89 | 219.96 | 250.39 |
| Adjusted PBDIT | 821.90 | 601.78 | 810.84 | 782.35 | 904.34 |
| Financial expenses | 20.88 | 12.46 | 14.55 | 19.10 | 8.84 |
| Depreciation | 42.82 | 36.33 | 33.13 | 29.83 | 28.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 758.20 | 552.99 | 763.16 | 733.42 | 866.94 |
| Tax charges | 153.94 | 122.86 | 179.69 | 163.12 | 216.94 |
| Adjusted PAT | 604.26 | 430.13 | 583.47 | 570.30 | 650.00 |
| Non recurring items | -12.40 | 987.87 | -13.03 | - | -44.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 591.86 | 1,418.00 | 570.44 | 570.30 | 605.96 |
| Earnigs before appropriation | 5,128.97 | 4,701.14 | 3,468.58 | 2,827.78 | 2,449.90 |
| Equity dividend | 140.63 | 181.99 | 165.44 | 132.35 | 117.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 14.88 |
| Retained earnings | 4,988.34 | 4,519.15 | 3,303.14 | 2,695.43 | 2,317.55 |
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