VOLTAMP TRANSFORMERS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	828.83	651.42	667.81	615.17	562.34
Other Income	36.25	39.38	38.98	28.27	21.16
Stock Adjustments	12.32	1.26	-3.33	11.85	14.64
Total Income	877.4	692.06	703.46	655.29	598.14
EXPENDITURE :
Raw Materials	479.27	370.64	474.96	455.15	440.17
Excise Duty	0	12.63	56.88	51.87	45.45
Power and Fuel Cost	4.45	4.52	3.99	3.57	3.82
Other Manufacturing Expenses	199.42	140.1	13.41	27.02	24.18
Employee Cost	29.45	24.48	22.06	21.24	21.22
Selling and Administration Expenses	29.82	27.01	28.51	30.55	22.38
Miscellaneous Expenses	4.57	5.98	4.5	0.19	0.01
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	130.42	106.7	99.15	65.71	40.91
Interest and Financial Charges	0.59	0.56	0.51	0.44	0.3
Profit before Depreciation and Tax	129.83	106.14	98.64	65.27	40.61
Depreciation	7.15	6	5.82	5.98	7.22
Profit Before Tax	122.68	100.14	92.83	59.29	33.39
Tax	37.84	26.66	20.62	15.31	4.98
Profit After Tax	84.84	73.48	72.21	43.98	28.41
Adjustment below Net Profit	0.01	-0.11	-0.39	0	-0.14
P and L Balance brought forward	164.82	109.71	53.11	10.66	9.58
Appropriations	18.3	18.27	15.22	40.22	27.19
P and L Bal. carried down	231.38	164.82	109.71	14.42	10.66
Equity Dividend	18.3	18.27	15.22	15.22	12.19
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	225	150	150	125	100
Earning Per Share (Rs.)	83.86	72.63	71.37	43.47	28.08
Book Value	678.78	612.95	558.48	464.14	435.71
Extraordinary Items	1.98	3.66	3.75	7.7	6.13

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

828.83

651.42

667.81

615.17

562.34

Other Income

36.25

39.38

38.98

28.27

21.16

Stock Adjustments

12.32

1.26

-3.33

11.85

14.64

Total Income

877.4

692.06

703.46

655.29

598.14

EXPENDITURE :

Raw Materials

479.27

370.64

474.96

455.15

440.17

Excise Duty

12.63

56.88

51.87

45.45

Power and Fuel Cost

4.45

4.52

3.99

3.57

3.82

Other Manufacturing Expenses

199.42

140.1

13.41

27.02

24.18

Employee Cost

29.45

24.48

22.06

21.24

21.22

Selling and Administration Expenses

29.82

27.01

28.51

30.55

22.38

Miscellaneous Expenses

4.57

5.98

4.5

0.19

0.01

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

130.42

106.7

99.15

65.71

40.91

Interest and Financial Charges

0.59

0.56

0.51

0.44

0.3

Profit before Depreciation and Tax

129.83

106.14

98.64

65.27

40.61

Depreciation

7.15

5.82

5.98

7.22

Profit Before Tax

122.68

100.14

92.83

59.29

33.39

Tax

37.84

26.66

20.62

15.31

4.98

Profit After Tax

84.84

73.48

72.21

43.98

28.41

Adjustment below Net Profit

0.01

-0.11

-0.39

-0.14

P and L Balance brought forward

164.82

109.71

53.11

10.66

9.58

Appropriations

18.3

18.27

15.22

40.22

27.19

P and L Bal. carried down

231.38

164.82

109.71

14.42

10.66

Equity Dividend

18.3

18.27

15.22

12.19

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

225

150

125

100

Earning Per Share (Rs.)

83.86

72.63

71.37

43.47

28.08

Book Value

678.78

612.95

558.48

464.14

435.71

Extraordinary Items

1.98

3.66

3.75

7.7

6.13

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.12	10.12	10.12	10.12	10.12
Reserves and Surplus	676.61	610.01	554.9	459.46	430.7
Total Shareholders Funds	686.73	620.13	565.02	469.58	440.82
Secured Loans	0	0	0	0	0
Unsecured Loans	6.52	5.59	4.6	3.6	3.06
Total Debt	6.52	5.59	4.6	3.6	3.06
Total Liabilities	693.25	625.72	569.62	473.18	443.88
APPLICATION OF FUNDS :
Gross Block	66.73	54.8	44	101.93	101.36
Less: Accum. Depreciation	18.6	11.8	5.82	62.96	60.27
Net Block	48.13	43	38.18	38.97	41.09
Capital Work in Progress	0.22	2.93	1.23	0.49	1.39
Investments	381.29	351.9	312.8	219.63	210.65
Current Assets, Loans and Advances
Inventories	107.68	96.98	82.53	94.57	81.63
Sundry Debtors	176.58	144.41	153.83	148.93	144.45
Cash and Bank Balance	11.39	8.03	4.22	1.83	3.32
Loans and Advances	28.08	25.43	22.27	16.24	12.79
Less: Current Liab. and Prov.
Current Liabilities	54.33	37.87	35.4	24.69	32.72
Provisions	5.81	9.08	10.03	22.81	18.73
Net Current Assets	263.59	227.9	217.42	214.07	190.74
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	693.23	625.73	569.63	473.16	443.87
Contingent Liabilities	199.3	167.91	147.03	7.29	3.32

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.12

Reserves and Surplus

676.61

610.01

554.9

459.46

430.7

Total Shareholders Funds

686.73

620.13

565.02

469.58

440.82

Secured Loans

Unsecured Loans

6.52

5.59

4.6

3.6

3.06

Total Debt

6.52

5.59

4.6

3.6

3.06

Total Liabilities

693.25

625.72

569.62

473.18

443.88

APPLICATION OF FUNDS :

Gross Block

66.73

54.8

101.93

101.36

Less: Accum. Depreciation

18.6

11.8

5.82

62.96

60.27

Net Block

48.13

38.18

38.97

41.09

Capital Work in Progress

0.22

2.93

1.23

0.49

1.39

Investments

381.29

351.9

312.8

219.63

210.65

Current Assets, Loans and Advances

Inventories

107.68

96.98

82.53

94.57

81.63

Sundry Debtors

176.58

144.41

153.83

148.93

144.45

Cash and Bank Balance

11.39

8.03

4.22

1.83

3.32

Loans and Advances

28.08

25.43

22.27

16.24

12.79

Less: Current Liab. and Prov.

Current Liabilities

54.33

37.87

35.4

24.69

32.72

Provisions

5.81

9.08

10.03

22.81

18.73

Net Current Assets

263.59

227.9

217.42

214.07

190.74

Miscellaneous Expenses not w/o

Total Assets

693.23

625.73

569.63

473.16

443.87

Contingent Liabilities

199.3

167.91

147.03

7.29

3.32