|
Voltas Ltd.
|
Income Statement
|
|
|
You can view the
Income Statement
for the last 5 years.
|
Market Cap. (Rs.)
|
45569.45 Cr.
|
P/BV
|
7.26
|
Book Value (Rs.)
|
189.75
|
|
52 Week High/Low (Rs.)
|
1859/1135
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FV/ML
|
1/1
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P/E(X)
|
54.16
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|
Bookclosure
|
20/06/2025
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EPS (Rs.)
|
25.43
|
Div Yield (%)
|
0.51
|
|
(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Net] | 15320.45 | 12407.36 | 9399.37 | 7841.07 | 7456.55 |
| Other Operating Revenues | 92.34 | 73.85 | 99.40 | 93.38 | 99.23 |
| Total Operating Revenues | 15412.79 | 12481.21 | 9498.77 | 7934.45 | 7555.78 |
| | | | | | |
| Other Income | 324.46 | 253.26 | 168.45 | 189.19 | 188.86 |
| Total Revenue | 15737.25 | 12734.47 | 9667.22 | 8123.64 | 7744.64 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 8125.96 | 6777.86 | 4808.34 | 4032.16 | 3436.90 |
| Purchase Of Stock-In Trade | 4016.97 | 3427.33 | 2296.28 | 2042.75 | 1862.26 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -182.54 | -391.15 | 273.56 | -178.25 | 279.30 |
| Employee Benefit Expenses | 890.07 | 778.76 | 667.21 | 617.62 | 601.68 |
| Finance Costs | 62.11 | 55.88 | 29.59 | 25.87 | 26.15 |
| Depreciation And Amortisation Expenses | 61.78 | 47.59 | 39.62 | 37.26 | 33.89 |
| Other Expenses | 1446.15 | 1413.79 | 881.01 | 738.62 | 734.28 |
| Total Expenses | 14420.50 | 12110.06 | 8995.61 | 7316.03 | 6974.46 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1316.75 | 624.41 | 671.61 | 807.61 | 770.18 |
| | | | | | |
| Exceptional Items | 0.00 | 0.00 | -243.82 | 0.00 | 0.00 |
| Profit/Loss Before Tax | 1316.75 | 624.41 | 427.79 | 807.61 | 770.18 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 370.99 | 232.46 | 151.33 | 191.81 | 192.13 |
| Deferred Tax | -12.82 | 17.87 | 20.54 | 0.90 | -11.71 |
| Tax For Earlier Years | -1.70 | -12.64 | -0.95 | -1.41 | 0.00 |
| Total Tax Expenses | 356.47 | 237.69 | 170.92 | 191.30 | 180.42 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 960.28 | 386.72 | 256.87 | 616.31 | 589.76 |
| | | | | | |
| Profit/Loss From Continuing Operations | 960.28 | 386.72 | 256.87 | 616.31 | 589.76 |
| | | | | | |
| Profit/Loss For The Period | 960.28 | 386.72 | 256.87 | 616.31 | 589.76 |
| | | | | | |
| Minority Interest | 7.09 | 3.89 | -1.21 | -1.91 | -3.65 |
| Share Of Profit/Loss Of Associates | -126.00 | -138.61 | -120.65 | -110.31 | -60.97 |
| Consolidated Profit/Loss After MI And Associates | 841.37 | 252.00 | 135.01 | 504.09 | 525.14 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 25.43 | 7.62 | 4.08 | 15.23 | 15.87 |
| Diluted EPS (Rs.) | 25.43 | 7.62 | 4.08 | 15.23 | 15.87 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 181.99 | 140.63 | 181.99 | 166.06 | 132.35 |
