Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
14,244.00
12,481.00
9,498.00
7,934.00
7,555.00
7,658.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
14,244.00
12,481.00
9,498.00
7,934.00
7,555.00
7,658.00
Expenditure (Ex Depriciation)
Stock Adjustments
-269.00
-391.00
273.00
-178.00
279.00
-302.00
Raw Materials Consumed
11,339.00
10,205.00
7,104.00
6,074.00
5,299.00
5,857.00
Power & Fuel Cost
30.00
17.00
15.00
11.00
9.00
12.00
Employee Cost
938.00
778.00
667.00
617.00
601.00
671.00
Operating Expenses
571.00
315.00
93.00
92.00
89.00
92.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
461.00
296.00
197.00
171.00
110.00
180.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
146.00
546.00
271.00
218.00
268.00
199.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,597.00
12,006.00
8,926.00
7,252.00
6,914.00
6,971.00
Operating Profit (PBDIT) excl Other Income
646.00
474.00
572.00
681.00
641.00
686.00
Other Income
238.00
253.00
168.00
189.00
188.00
230.00
Operating Profit (PBDIT)
885.00
727.00
740.00
870.00
830.00
917.00
Interest
86.00
55.00
29.00
25.00
26.00
21.00
Profit before Depriciation and Tax
798.00
671.00
711.00
844.00
804.00
896.00
Depreciation
84.00
47.00
39.00
37.00
33.00
31.00
Profit Before Taxation & Exceptional Items
714.00
624.00
671.00
807.00
770.00
864.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
557.00
485.00
307.00
697.00
709.00
744.00
Provision for Tax
187.00
237.00
170.00
191.00
180.00
223.00
Profit After Tax
500.00
386.00
256.00
616.00
589.00
589.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,857.00
3,150.00
3,160.00
2,857.00
2,481.00
2,129.00
Profit Available for appropriations
4,233.00
3,402.00
3,295.00
3,361.00
3,006.00
2,646.00
Appropriations
4,233.00
3,402.00
3,295.00
3,361.00
3,006.00
2,646.00
Equity Dividend (%)
400.00%
550.00%
425.00%
550.00%
500.00%
400.00%
Earnings Per Share
11.36
7.62
4.08
15.23
15.87
15.63
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Voltas
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,244.00
22,527.00
-8,283.00
-36.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,244.00
22,527.00
-8,283.00
-36.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-269.00
-238.00
-31.00
-13.03%
Raw Materials Consumed
11,339.00
15,318.00
-3,979.00
-25.98%
Power & Fuel Cost
30.00
151.00
-121.00
-80.13%
Employee Cost
938.00
1,983.00
-1,045.00
-52.70%
Operating Expenses
571.00
672.00
-101.00
-15.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
461.00
1,845.00
-1,384.00
-75.01%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
146.00
91.00
55.00
60.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,597.00
20,286.00
-6,689.00
-32.97%
Operating Profit (PBDIT) excl Other Income
646.00
2,241.00
-1,595.00
-71.17%
Other Income
238.00
494.00
-256.00
-51.82%
Operating Profit (PBDIT)
885.00
2,735.00
-1,850.00
-67.64%
Interest
86.00
78.00
8.00
10.26%
Profit before Depriciation and Tax
798.00
2,656.00
-1,858.00
-69.95%
Depreciation
84.00
431.00
-347.00
-80.51%
Profit Before Taxation & Exceptional Items
714.00
2,224.00
-1,510.00
-67.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
557.00
2,209.00
-1,652.00
-74.78%
Provision for Tax
187.00
520.00
-333.00
-64.04%
Profit After Tax
500.00
1,659.00
-1,159.00
-69.86%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,857.00
7,300.00
-3,443.00
-47.16%
Profit Available for appropriations
4,233.00
8,990.00
-4,757.00
-52.91%
Appropriations
4,233.00
8,990.00
-4,757.00
-52.91%
Equity Dividend (%)
400%
1000%
-600.00
Earnings Per Share
11.36
26.95
-15.59
-57.85%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
