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Financials-Voltas Limited| Sector: Engineering - Others | | BSE:500575 | NSE:VOLTAS | Bloomberg:VOLT@IN | Reuters:VOLT.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE226A01021 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2021(3) |
| Sales of Products/Services |
22040.20 |
22040.20 |
| Other Operating Income |
0.00 |
0.00 |
| Other Income |
629.80 |
629.80 |
| Total Income |
22670.00 |
22670.00 |
| Total Expenses |
-19786.40 |
-19786.40 |
| OPBDIT |
42456.40 |
42456.40 |
| Interest |
0.00 |
0.00 |
| Depreciation |
-74.60 |
-74.60 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
-737.70 |
-737.70 |
| After Tax Profit |
2145.90 |
2145.90 |
| Equity Capital |
0.00 |
0.00 |
| Reserves |
0.00 |
0.00 |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
24005.52 |
99.33 |
18531.38 |
99.19 |
13866.61 |
99.20 |
| Operating Income (OI) |
24168.49 |
100.00 |
18682.24 |
100.00 |
13978.49 |
100.00 |
| OPBDIT |
1249.77 |
5.17 |
1159.45 |
6.21 |
528.87 |
3.78 |
| OPBDT |
1176.48 |
4.87 |
1132.66 |
6.06 |
461.08 |
3.30 |
| OPBT |
1053.24 |
4.36 |
1021.81 |
5.47 |
356.31 |
2.55 |
| Non-Operating Income |
497.98 |
2.06 |
157.02 |
0.84 |
115.87 |
0.83 |
| Extraordinary/Prior Period |
666.12 |
2.76 |
-210.41 |
-1.13 |
80.51 |
0.58 |
| Tax |
356.51 |
1.48 |
263.50 |
1.41 |
48.57 |
0.35 |
| Profit after tax(PAT) |
1860.82 |
7.70 |
704.91 |
3.77 |
504.13 |
3.61 |
| Cash Profit |
1984.06 |
8.21 |
815.76 |
4.37 |
608.90 |
4.36 |
| Dividend-Equity |
330.88 |
1.37 |
198.53 |
1.06 |
165.44 |
1.18 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
2179.51 |
14.08 |
2462.25 |
21.01 |
2253.65 |
22.28 |
| Net Block |
1176.63 |
7.60 |
1157.78 |
9.88 |
725.25 |
7.17 |
| Capital WIP |
60.35 |
0.39 |
109.85 |
0.94 |
69.52 |
0.69 |
| Investments |
570.48 |
3.68 |
443.60 |
3.78 |
457.73 |
4.52 |
| Inventory |
4825.08 |
31.16 |
2992.40 |
25.53 |
2400.06 |
23.72 |
| Receivables |
4398.08 |
28.40 |
3976.61 |
33.93 |
3613.28 |
35.72 |
| Other Current Assets |
4453.35 |
28.76 |
3040.10 |
25.94 |
2850.57 |
28.18 |
| Balance Sheet Total(BT) |
15483.96 |
100.00 |
11720.34 |
100.00 |
10116.40 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
330.68 |
2.14 |
330.63 |
2.82 |
330.55 |
3.27 |
| Reserves |
3415.10 |
22.06 |
2002.88 |
17.09 |
1575.05 |
15.57 |
| Total Debt |
821.42 |
5.30 |
720.08 |
6.14 |
1064.04 |
10.52 |
| Creditors and Acceptances |
5924.27 |
38.26 |
5284.94 |
45.09 |
4465.83 |
44.14 |
| Other current liab/prov. |
4992.49 |
32.24 |
3381.82 |
28.85 |
2680.92 |
26.50 |
| Balance Sheet Total(BT) |
15483.96 |
100.00 |
11720.34 |
100.00 |
10116.40 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
35.96 |
46.95 |
18.14 |
| PBIT/Cap. Employed (%) |
50.83 |
33.81 |
21.40 |
| PAT/Networth (%) |
49.68 |
30.21 |
26.46 |
| Tax/PBT (%) |
16.08 |
27.21 |
8.79 |
| Total Debt/Networth (x) |
0.22 |
0.31 |
0.56 |
| Long Term Debt/Networth (x) |
0.00 |
0.20 |
0.16 |
| PBDIT/Finance Charges (x) |
32.93 |
41.29 |
10.70 |
| Current Ratio (x) |
1.25 |
1.15 |
1.24 |
| RM Inventory (days consumption) |
67.21 |
46.32 |
53.86 |
| FG inventory (days cost of sales) |
23.72 |
25.28 |
23.80 |
| Receivables (days gross sales) |
65.50 |
76.23 |
91.50 |
| Creditors (days cost of sales) |
94.35 |
110.09 |
121.20 |
| Op. curr. assets (days OI) |
186.00 |
180.00 |
222.00 |
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Financials