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Profit & Loss

VOLTAS LTD.

NSE : VOLTASBSE : 500575ISIN CODE : INE226A01021Industry : Air ConditionersHouse : Tata
BSE1320.15-5.9 (-0.44 %)
PREV CLOSE ( ) 1326.05
OPEN PRICE ( ) 1306.75
BID PRICE (QTY) 1321.50 (26)
OFFER PRICE (QTY) 1322.95 (52)
VOLUME 1146
TODAY'S LOW / HIGH ( )1306.75 1328.25
52 WK LOW / HIGH ( )1135.55 1859.65
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
154127.90
124812.10
94987.70
79344.50
75557.80
     Sales
102555.60
79611.80
60572.40
45814.10
40299.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
10479.70
9134.80
10521.10
8637.90
6422.90
     Revenue from property development
40169.20
35327.00
22900.20
23958.70
27843.40
     Other Operational Income
923.40
738.50
994.00
933.80
992.30
Less: Excise Duty
Net Sales
154127.90
124812.10
94987.70
79344.50
75557.80
EXPENDITURE :
Increase/Decrease in Stock
-1825.40
-3911.50
2735.60
-1782.50
2793.00
Raw Material Consumed
121429.30
102051.90
71046.20
60749.10
52991.60
     Opening Raw Materials
7185.90
6563.30
4053.50
2751.20
1678.10
     Purchases Raw Materials
83138.70
68401.20
50593.20
41623.90
35442.10
     Closing Raw Materials
9065.00
7185.90
6563.30
4053.50
2751.20
     Other Direct Purchases / Brought in cost
40169.70
34273.30
22962.80
20427.50
18622.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
256.10
172.80
151.60
119.50
96.90
     Electricity & Power
256.10
172.80
151.60
119.50
96.90
     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
8900.70
7787.60
6672.10
6176.20
6016.80
     Salaries, Wages & Bonus
8033.10
7110.40
6109.90
5682.20
5534.10
     Contributions to EPF & Pension Funds
190.40
178.10
280.90
255.10
248.20
     Workmen and Staff Welfare Expenses
490.90
355.70
281.30
238.90
234.50
     Other Employees Cost
186.30
143.40
0.00
0.00
0.00
Other Manufacturing Expenses
800.00
516.60
366.00
177.20
162.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
94.90
222.40
167.60
134.50
114.20
     Packing Material Consumed
     Other Mfg Exp
705.10
294.20
198.40
42.70
47.80
General and Administration Expenses
5711.70
4318.20
3028.10
2453.20
2564.10
     Rent , Rates & Taxes
562.90
360.60
307.70
335.90
427.20
     Insurance
120.90
194.30
163.50
148.20
142.10
     Printing and stationery
736.20
276.10
234.80
116.30
121.00
     Professional and legal fees
477.80
596.80
401.10
265.40
254.20
     Traveling and conveyance
762.60
722.10
567.30
397.70
379.30
     Other Administration
3051.30
2168.30
1353.70
1189.70
1240.30
Selling and Distribution Expenses
5293.10
3666.00
3039.80
2455.20
1830.90
     Advertisement & Sales Promotion
966.50
726.00
621.60
330.50
208.80
     Sales Commissions & Incentives
22.80
33.20
72.90
163.60
80.70
     Freight and Forwarding
2109.20
1672.80
1282.30
1216.50
810.50
     Handling and Clearing Charges
1036.60
697.80
699.80
744.60
730.90
     Other Selling Expenses
1158.00
536.20
363.20
0.00
0.00
Miscellaneous Expenses
2400.60
5481.70
2224.60
2181.10
2688.90
     Bad debts /advances written off
     Provision for doubtful debts
677.30
4017.00
1162.20
934.90
1400.30
     Losson disposal of fixed assets(net)
3.40
19.00
11.40
     Losson foreign exchange fluctuations
142.50
159.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1580.80
1461.30
1043.40
1234.80
1129.00
Less: Expenses Capitalised
Total Expenditure
142966.10
120083.30
89264.00
72529.00
69144.20
Operating Profit (Excl OI)
11161.80
4728.80
5723.70
6815.50
6413.60
Other Income
3244.60
2550.00
1684.50
1891.90
1888.60
     Interest Received
908.10
625.80
445.90
591.80
397.40
     Dividend Received
71.90
103.20
69.10
50.20
48.30
     Profit on sale of Fixed Assets
157.00
6.60
     Profits on sale of Investments
     Provision Written Back
17.40
     Foreign Exchange Gains
74.60
88.50
     Others
2107.60
1803.60
1094.90
1161.40
1436.30
Operating Profit
14406.40
7278.80
7408.20
8707.40
8302.20
Interest
621.10
558.80
295.90
258.70
261.50
     InterestonDebenture / Bonds
     Interest on Term Loan
478.50
497.80
260.60
226.70
214.20
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
142.60
61.00
35.30
32.00
47.30
PBDT
13785.30
6720.00
7112.30
8448.70
8040.70
Depreciation
617.80
475.90
396.20
372.60
338.90
Profit Before Taxation & Exceptional Items
13167.50
6244.10
6716.10
8076.10
7701.80
Exceptional Income / Expenses
-2438.20
Profit Before Tax
11907.50
4858.00
3071.40
6973.00
7092.10
Provision for Tax
3564.70
2376.90
1709.20
1913.00
1804.20
     Current Income Tax
3709.90
2324.60
1513.30
1918.10
1921.30
     Deferred Tax
-128.20
178.70
205.40
9.00
-117.10
     Other taxes
-17.00
-126.40
-9.50
-14.10
0.00
Profit After Tax
8342.80
2481.10
1362.20
5060.00
5287.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.90
38.90
-12.10
-19.10
-36.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
8413.70
2520.00
1350.10
5040.90
5251.40
Adjustments to PAT
Profit Balance B/F
32269.90
31502.50
31606.50
28579.00
24811.40
Appropriations
40683.60
34022.50
32956.60
33619.90
30062.80
     General Reserves
200.00
200.00
200.00
200.00
200.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1801.70
1550.30
1245.60
1813.00
1283.80
Equity Dividend %
700.00
550.00
425.00
550.00
500.00
Earnings Per Share
25.43
7.62
4.08
15.24
15.87
Adjusted EPS
25.43
7.62
4.08
15.24
15.87
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX : INZ000024138
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.