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Profit & Loss

VOLTAS LTD.

NSE : VOLTASBSE : 500575ISIN CODE : INE226A01021Industry : Air ConditionersHouse : Tata
BSE1389.95-6.1 (-0.44 %)
PREV CLOSE ( ) 1396.05
OPEN PRICE ( ) 1399.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7191
TODAY'S LOW / HIGH ( )1387.65 1399.90
52 WK LOW / HIGH ( )1135.55 1946.2
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
154130.00
124810.00
94990.00
79340.00
75560.00
     Sales
102560.00
79610.00
60570.00
45810.00
40300.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
10480.00
9130.00
10520.00
8640.00
6420.00
     Revenue from property development
40170.00
35330.00
22900.00
23960.00
27840.00
     Other Operational Income
920.00
740.00
990.00
930.00
990.00
Less: Excise Duty
Net Sales
154130.00
124810.00
94990.00
79340.00
75560.00
EXPENDITURE :
Increase/Decrease in Stock
-1830.00
-3910.00
2740.00
-1780.00
2790.00
Raw Material Consumed
121430.00
102050.00
71050.00
60750.00
52990.00
     Opening Raw Materials
7190.00
6560.00
4050.00
2750.00
1680.00
     Purchases Raw Materials
83140.00
68400.00
50590.00
41620.00
35440.00
     Closing Raw Materials
9070.00
7190.00
6560.00
4050.00
2750.00
     Other Direct Purchases / Brought in cost
40170.00
34270.00
22960.00
20430.00
18620.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
260.00
170.00
150.00
120.00
100.00
     Electricity & Power
260.00
170.00
150.00
120.00
100.00
     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
8900.00
7790.00
6670.00
6180.00
6020.00
     Salaries, Wages & Bonus
8030.00
7110.00
6110.00
5680.00
5530.00
     Contributions to EPF & Pension Funds
190.00
180.00
280.00
260.00
250.00
     Workmen and Staff Welfare Expenses
490.00
360.00
280.00
240.00
230.00
     Other Employees Cost
190.00
140.00
0.00
0.00
0.00
Other Manufacturing Expenses
800.00
520.00
370.00
180.00
160.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
90.00
220.00
170.00
130.00
110.00
     Packing Material Consumed
     Other Mfg Exp
710.00
290.00
200.00
40.00
50.00
General and Administration Expenses
5710.00
4320.00
3030.00
2450.00
2560.00
     Rent , Rates & Taxes
560.00
360.00
310.00
340.00
430.00
     Insurance
120.00
190.00
160.00
150.00
140.00
     Printing and stationery
740.00
280.00
230.00
120.00
120.00
     Professional and legal fees
480.00
600.00
400.00
270.00
250.00
     Traveling and conveyance
760.00
720.00
570.00
400.00
380.00
     Other Administration
3810.00
2890.00
1920.00
1590.00
1620.00
Selling and Distribution Expenses
5290.00
3670.00
3040.00
2460.00
1830.00
     Advertisement & Sales Promotion
970.00
730.00
620.00
330.00
210.00
     Sales Commissions & Incentives
20.00
30.00
70.00
160.00
80.00
     Freight and Forwarding
2110.00
1670.00
1280.00
1220.00
810.00
     Handling and Clearing Charges
1040.00
700.00
700.00
740.00
730.00
     Other Selling Expenses
1160.00
540.00
360.00
0.00
0.00
Miscellaneous Expenses
2400.00
5480.00
2220.00
2180.00
2690.00
     Bad debts /advances written off
     Provision for doubtful debts
680.00
4020.00
1160.00
930.00
1400.00
     Losson disposal of fixed assets(net)
0.00
20.00
10.00
     Losson foreign exchange fluctuations
140.00
160.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1580.00
1460.00
1040.00
1230.00
1130.00
Less: Expenses Capitalised
Total Expenditure
142970.00
120080.00
89260.00
72530.00
69140.00
Operating Profit (Excl OI)
11160.00
4730.00
5720.00
6820.00
6410.00
Other Income
3240.00
2550.00
1680.00
1890.00
1890.00
     Interest Received
910.00
630.00
450.00
590.00
400.00
     Dividend Received
70.00
100.00
70.00
50.00
50.00
     Profit on sale of Fixed Assets
160.00
10.00
     Profits on sale of Investments
     Provision Written Back
20.00
     Foreign Exchange Gains
70.00
90.00
     Others
2110.00
1800.00
1090.00
1160.00
1440.00
Operating Profit
14410.00
7280.00
7410.00
8710.00
8300.00
Interest
620.00
560.00
300.00
260.00
260.00
     InterestonDebenture / Bonds
     Interest on Term Loan
480.00
500.00
260.00
230.00
210.00
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
140.00
60.00
40.00
30.00
50.00
PBDT
13790.00
6720.00
7110.00
8450.00
8040.00
Depreciation
620.00
480.00
400.00
370.00
340.00
Profit Before Taxation & Exceptional Items
13170.00
6240.00
6720.00
8080.00
7700.00
Exceptional Income / Expenses
-2440.00
Profit Before Tax
11910.00
4860.00
3070.00
6970.00
7090.00
Provision for Tax
3560.00
2380.00
1710.00
1910.00
1800.00
     Current Income Tax
3710.00
2320.00
1510.00
1920.00
1920.00
     Deferred Tax
-130.00
180.00
210.00
10.00
-120.00
     Other taxes
-20.00
-130.00
-10.00
-10.00
0.00
Profit After Tax
8340.00
2480.00
1360.00
5060.00
5290.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.00
40.00
-10.00
-20.00
-40.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8410.00
2520.00
1350.00
5040.00
5250.00
Adjustments to PAT
Profit Balance B/F
32270.00
31500.00
31610.00
28580.00
24810.00
Appropriations
40680.00
34020.00
32960.00
33620.00
30060.00
     General Reserves
200.00
200.00
200.00
200.00
200.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1800.00
1550.00
1250.00
1810.00
1280.00
Equity Dividend %
700.00
550.00
425.00
550.00
500.00
Earnings Per Share
25.00
8.00
4.00
15.00
16.00
Adjusted EPS
25.00
8.00
4.00
15.00
16.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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