Voltas Ltd - Stock Price

  • BSE : 500575
  • ISIN CODE : INE226A01021
  • Industry : Air Conditioners
  • House : Tata
Voltas Ltd is not traded on BSE/NSE
+0.04 %+0.3
+0.38 %+2.55

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales71240.0064280.0010.83
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income5490.005510.00-0.36
     Revenue from property development29370.0022110.0032.84
     Other Operational Income390.00480.00-18.75
Less: Excise DutyNA230.00NA
Net Sales71240.0064040.0011.24
Increase/Decrease in Stock-2800.001050.00-366.67
Raw Material Consumed55420.0044620.0024.20
     Opening Raw Materials1990.001880.005.85
     Purchases Raw Materials35550.0028320.0025.53
     Closing Raw Materials1980.001990.00-0.50
     Other Direct Purchases / Brought in cost19850.0016420.0020.89
     Other raw material cost0.000.000.00
Power & Fuel Cost110.00100.0010.00
     Electricity & Power110.00100.0010.00
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost6420.005870.009.37
     Salaries, Wages & Bonus5860.005410.008.32
     Contributions to EPF & Pension Funds300.00270.0011.11
     Workmen and Staff Welfare Expenses260.00190.0036.84
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses140.00140.000.00
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance100.0080.0025.00
     Packing Material ConsumedNANANA
     Other Mfg Exp40.0060.00-33.33
General and Administration Expenses2530.002510.000.80
     Rent , Rates & Taxes570.00620.00-8.06
     Printing and stationery170.00170.000.00
     Professional and legal fees340.00340.000.00
     Traveling and conveyance580.00520.0011.54
     Other Administration1370.001300.005.38
Selling and Distribution Expenses2100.001980.006.06
     Advertisement & Sales Promotion780.00720.008.33
     Sales Commissions & Incentives80.0060.0033.33
     Freight and Forwarding610.00750.00-18.67
     Handling and Clearing Charges630.00440.0043.18
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses1310.001250.004.80
     Bad debts /advances written offNA150.00NA
     Provision for doubtful debtsNA40.00NA
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations240.00110.00118.18
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses1060.00950.0011.58
Less: Expenses CapitalisedNANANA
Total Expenditure65240.0057530.0013.40
Operating Profit (Excl OI)6010.006520.00-7.82
Other Income1970.001850.006.49
     Interest Received210.00120.0075.00
     Dividend Received130.00130.000.00
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of Investments960.001050.00-8.57
     Provision Written Back10.00110.00-90.91
     Foreign Exchange GainsNANANA
Operating Profit7980.008370.00-4.66
     InterestonDebenture / BondsNANANA
     Interest on Term Loan330.00120.00175.00
     Intereston Fixed depositsNANANA
     Bank Charges etcNANANA
     Other Interest0.000.000.00
Profit Before Taxation & Exceptional Items7410.008010.00-7.49
Exceptional Income / Expenses-120.0010.00-1300.00
Profit Before Tax7290.008010.00-8.99
Provision for Tax1640.002270.00-27.75
     Current Income Tax2230.002210.000.90
     Deferred Tax-560.00100.00-660.00
     Other taxes-1160.00160.00-825.00
Profit After Tax5660.005740.00-1.39
Extra itemsNANANA
Minority Interest-60.00-60.000.00
Share of Associate-520.0040.00-1400.00
Other Consolidated ItemsNANANA
Consolidated Net Profit5080.005720.00-11.19
Adjustments to PAT0.0060.00-100.00
Profit Balance B/F19250.0015440.0024.68
     General Reserves270.00570.00-52.63
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other Appropriation2770.001390.0099.28
Equity Dividend %400.00400.000.00
Earnings Per Share15.0017.00-11.76
Adjusted EPS15.0017.00-11.76

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