Loading, Please wait...
Error in Fetching Data, Please retry later.
No data available.
- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 7124.07 | 6427.87 | 6095.02 | 5746.65 | 5204.8 |
| Other Income | 187.57 | 179.93 | 213.12 | 179.38 | 344.58 |
| Stock Adjustments | 279.55 | -105.41 | 190.25 | -59.3 | -16.66 |
| Total Income | 7591.19 | 6502.39 | 6498.39 | 5866.73 | 5532.72 |
| EXPENDITURE : | |||||
| Raw Materials | 5541.78 | 4462.11 | 4426.14 | 4027.85 | 3580.78 |
| Excise Duty | 0 | 23.49 | 62.22 | 26.85 | 21.71 |
| Power and Fuel Cost | 11.22 | 10.39 | 14.51 | 7.46 | 5.78 |
| Other Manufacturing Expenses | 77.69 | 58.05 | 58.49 | 55.88 | 13.89 |
| Employee Cost | 641.86 | 586.73 | 618.43 | 635.14 | 589.92 |
| Selling and Administration Expenses | 399.96 | 404.66 | 368.35 | 341.33 | 285.87 |
| Miscellaneous Expenses | 184.31 | 115.78 | 189.49 | 167.41 | 469.81 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 734.37 | 841.18 | 760.76 | 604.83 | 564.95 |
| Interest and Financial Charges | 32.98 | 11.92 | 16.04 | 15.8 | 23.26 |
| Profit before Depreciation and Tax | 701.39 | 829.26 | 744.72 | 589.03 | 541.69 |
| Depreciation | 23.98 | 24.35 | 24.45 | 26.35 | 28.04 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 677.41 | 804.91 | 720.27 | 562.69 | 513.66 |
| Tax | 163.53 | 227.01 | 200.41 | 169.58 | 127.62 |
| Profit After Tax | 513.88 | 577.9 | 519.86 | 393.11 | 386.04 |
| Minority Interest after PAT | 5.97 | 5.5 | 2.43 | 6.02 | 3.33 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 1.63 |
| Profit after Minority Interest and P/L of Assoc. Co. | 507.91 | 572.4 | 517.43 | 387.09 | 384.34 |
| Adjustment below Net Profit | -22.83 | -18.23 | -19.57 | 11.53 | -3.55 |
| P and L Balance brought forward | 1925.38 | 1543.95 | 1150.35 | 859.28 | 499.5 |
| Appropriations | 281.29 | 172.74 | 104.26 | 107.56 | 125.49 |
| P and L Bal. carried down | 2129.17 | 1925.38 | 1543.95 | 1150.35 | 754.8 |
| Equity Dividend | 132.35 | 115.81 | 86.03 | 74.45 | 74.45 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 5.29 | 23.6 |
| Equity Dividend (%) | 400 | 400 | 350 | 260 | 225 |
| Earning Per Share (Rs.) | 15.35 | 17.3 | 15.64 | 11.54 | 10.91 |
| Book Value | 124.24 | 118.05 | 99.96 | 84.99 | 63.56 |
| Extraordinary Items | -8.24 | 0.41 | -0.14 | 54.84 | 40.82 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 33.08 | 33.08 | 33.08 | 33.08 | 33.07 |
| Reserves and Surplus | 4076.91 | 3872.13 | 3273.54 | 2778.01 | 2069 |
| Total Shareholders Funds | 4109.99 | 3905.21 | 3306.62 | 2811.09 | 2102.07 |
| Secured Loans | 314.65 | 142.29 | 170.94 | 270.74 | 116.47 |
| Unsecured Loans | 85.36 | 88.29 | 91.63 | 82.06 | 133.64 |
| Total Debt | 400.01 | 230.58 | 262.57 | 352.8 | 250.11 |
| Minority Interest | 34.75 | 31.74 | 28.52 | 26.68 | 16.05 |
| Total Liabilities | 4544.75 | 4167.53 | 3597.71 | 3190.57 | 2368.23 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 707.7 | 654.62 | 644.94 | 594.08 | 575.94 |
| Less: Accum. Depreciation | 364.66 | 357.47 | 345.05 | 318.02 | 307.1 |
| Net Block | 343.04 | 297.15 | 299.89 | 276.06 | 268.84 |
| Capital Work in Progress | 15.66 | 4.08 | 0.55 | 1.29 | 4.42 |
| Investments | 2385.86 | 2753.59 | 2267.87 | 1974.78 | 1093.89 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1090.66 | 812.99 | 907.03 | 724.68 | 867.06 |
| Sundry Debtors | 1803.17 | 1570.28 | 1454.11 | 1367.22 | 1338.6 |
| Cash and Bank Balance | 321.11 | 283.69 | 331.43 | 185.48 | 251.63 |
| Loans and Advances | 1656.59 | 1675.86 | 1310.1 | 1424.63 | 1097.9 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 2929.69 | 3035.04 | 2748.75 | 2555.79 | 2307.92 |
| Provisions | 141.65 | 195.07 | 224.52 | 207.79 | 246.17 |
| Net Current Assets | 1800.19 | 1112.71 | 1029.4 | 938.43 | 1001.1 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 4544.75 | 4167.53 | 3597.71 | 3190.56 | 2368.25 |
| Contingent Liabilities | 2310.92 | 2465.9 | 3405.6 | 553.35 | 1553.59 |
If I had made LUMPSUM investment of ₹ 1,00,000
in VOLTAS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
