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VOLTAS LTD.

NSE : VOLTASBSE : 500575ISIN CODE : INE226A01021Industry : Air ConditionersHouse : Tata
BSE820.1514.6 (+1.81 %)
PREV CLOSE ( ) 805.55
OPEN PRICE ( ) 807.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38934
TODAY'S LOW / HIGH ( )807.50 826.85
52 WK LOW / HIGH ( )428 826.85
Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
76580.00
71240.00
64280.00
60950.00
57466.50
     Sales
45990.00
35990.00
36180.00
35250.00
29223.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
5950.00
5490.00
5510.00
5470.00
6240.80
     Revenue from property development
24330.00
29370.00
22110.00
19610.00
21733.80
     Other Operational Income
310.00
390.00
480.00
620.00
268.40
Less: Excise Duty
230.00
620.00
268.50
Net Sales
76580.00
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 Consumed
58570.00
55420.00
44620.00
44260.00
40278.50
     Opening Raw Materials
1410.00
830.00
1880.00
1960.00
1839.30
     Purchases Raw Materials
33160.00
36150.00
28320.00
33660.00
33678.00
     Closing Raw Materials
1680.00
1410.00
1990.00
1880.00
1962.10
     Other Direct Purchases / Brought in cost
25680.00
19850.00
16420.00
10520.00
6723.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
130.00
110.00
100.00
150.00
74.60
     Electricity & Power
130.00
110.00
100.00
150.00
74.60
     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
6720.00
6420.00
5870.00
6180.00
6351.40
     Salaries, Wages & Bonus
6120.00
5860.00
5410.00
5680.00
5807.70
     Contributions to EPF & Pension Funds
330.00
300.00
270.00
250.00
265.50
     Workmen and Staff Welfare Expenses
270.00
260.00
190.00
250.00
278.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170.00
140.00
140.00
160.00
157.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
120.00
100.00
80.00
90.00
102.30
     Packing Material Consumed
     Other Mfg Exp
50.00
40.00
60.00
70.00
54.80
General and Administration Expenses
2590.00
2530.00
2510.00
2170.00
3470.80
     Rent , Rates & Taxes
480.00
570.00
620.00
500.00
555.30
     Insurance
120.00
90.00
80.00
80.00
63.50
     Printing and stationery
140.00
170.00
170.00
170.00
174.00
     Professional and legal fees
240.00
340.00
340.00
240.00
331.50
     Traveling and conveyance
540.00
580.00
520.00
490.00
517.80
     Other Administration
1620.00
1370.00
1300.00
1190.00
2346.50
Selling and Distribution Expenses
2560.00
2100.00
1980.00
1940.00
1497.70
     Advertisement & Sales Promotion
720.00
780.00
720.00
650.00
477.70
     Sales Commissions & Incentives
80.00
80.00
60.00
100.00
51.30
     Freight and Forwarding
1010.00
610.00
750.00
770.00
567.00
     Handling and Clearing Charges
760.00
630.00
440.00
430.00
401.70
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1990.00
1310.00
1250.00
1700.00
445.50
     Bad debts /advances written off
740.00
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 Expenses
1260.00
1060.00
950.00
1500.00
115.50
Less: Expenses Capitalised
Total Expenditure
69710.00
65240.00
57530.00
54660.00
52868.40
Operating Profit (Excl OI)
6870.00
6010.00
6520.00
5670.00
4329.60
Other Income
2310.00
1970.00
1850.00
2120.00
1367.10
     Interest Received
340.00
210.00
120.00
140.00
56.10
     Dividend Received
190.00
130.00
130.00
300.00
352.50
     Profit on sale of Fixed Assets
40.00
     Profits on sale of Investments
970.00
960.00
1050.00
1170.00
452.00
     Provision Written Back
110.00
     Foreign Exchange Gains
140.00
28.80
     Others
640.00
680.00
440.00
510.00
477.70
Operating Profit
9170.00
7980.00
8370.00
7790.00
5696.70
Interest
210.00
330.00
120.00
160.00
158.00
     InterestonDebenture / Bonds
     Interest on Term Loan
200.00
330.00
120.00
130.00
135.20
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
10.00
0.00
0.00
30.00
22.80
PBDT
8960.00
7650.00
8250.00
7630.00
5538.70
Depreciation
320.00
240.00
240.00
240.00
263.50
Profit Before Taxation & Exceptional Items
8640.00
7410.00
8010.00
7380.00
5275.30
Exceptional Income / Expenses
-510.00
-120.00
10.00
10.00
289.40
Profit Before Tax
8130.00
7290.00
8010.00
7400.00
5564.60
Provision for Tax
2230.00
1640.00
2270.00
2000.00
1695.70
     Current Income Tax
2020.00
2230.00
2210.00
2140.00
1844.10
     Deferred Tax
260.00
-560.00
100.00
10.00
-146.60
     Other taxes
480.00
-1160.00
160.00
-130.00
-295.00
Profit After Tax
5900.00
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 Profit
5170.00
5080.00
5720.00
5170.00
3870.90
Adjustments to PAT
120.00
0.00
60.00
50.00
115.30
Profit Balance B/F
21290.00
19250.00
15440.00
11500.00
8592.80
Appropriations
26580.00
24330.00
21220.00
16730.00
12579.10
     General Reserves
200.00
270.00
570.00
270.00
272.50
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1570.00
2770.00
1390.00
1020.00
797.40
Equity Dividend %
400.00
400.00
400.00
350.00
260.00
Earnings Per Share
16.00
15.00
17.00
16.00
12.00
Adjusted EPS
16.00
15.00
17.00
16.00
12.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 SEBI REGISTRATION NO: INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800:IN-DP-CDSL-393-2018

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