Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
12,481.21
9,498.77
7,934.45
7,555.78
7,658.08
7,124.07
6,380.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
47.59
Total Operating income
12,481.21
9,498.77
7,934.45
7,555.78
7,658.08
7,124.07
6,427.87
Raw Material Cost
6,777.86
4,808.34
4,032.16
3,436.90
3,288.96
3,556.79
2,820.22
Purchase of Finished goods
3,427.33
2,296.28
2,042.75
1,862.26
2,568.27
1,984.99
1,641.89
(Increase) / Decrease In Stocks
-391.15
273.56
-178.25
279.30
-302.29
-279.55
105.41
Employee Cost
778.76
667.21
617.62
601.68
671.72
641.86
586.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
587.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,413.79
881.01
738.62
734.28
744.76
608.27
23.49
Total Expenditure (Excl Depreciation)
12,006.59
8,926.40
7,252.90
6,914.42
6,971.42
6,512.36
5,765.23
Operating Profit (PBDIT) excl Other Income
474.62
572.37
681.55
641.36
686.66
611.71
662.64
Other Income
253.26
168.45
189.19
188.86
230.60
186.25
174.13
Operating Profit (PBDIT)
727.88
740.82
870.74
830.22
917.26
797.96
836.77
Interest
55.88
29.59
25.87
26.15
21.10
32.98
11.92
Exceptional Items
0.00
-243.82
0.00
0.00
-51.19
-11.77
0.61
Gross Profit (PBDT)
672.00
467.41
844.87
804.07
844.97
753.21
825.46
Depreciation
47.59
39.62
37.26
33.89
31.96
23.98
24.35
Profit Before Tax
624.41
427.79
807.61
770.18
813.01
729.23
801.11
Tax
237.69
170.92
191.30
180.42
223.26
163.53
227.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
386.72
256.87
616.31
589.76
589.75
565.70
574.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
386.72
256.87
616.31
589.76
589.75
565.70
574.10
Share in Profit of Associates
-138.61
-120.65
-110.31
-60.97
-68.70
-51.82
3.80
Minority Interest
3.89
-1.21
-1.91
-3.65
-3.87
-5.97
-5.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
252.00
135.01
504.09
525.14
517.18
507.91
572.40
Equity Capital
33.08
33.08
33.08
33.08
33.08
33.08
33.08
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,787.42
5,418.99
5,466.48
4,960.27
4,247.13
4,076.91
3,872.13
Earnings per share (EPS)
7.62
4.08
15.24
15.87
15.63
15.35
17.3
Diluted Earnings per share
7.62
4.08
15.23
15.87
15.63
15.35
17.3
Operating Profit Margin (Excl OI)
3.83%
6.09%
8.69%
8.6%
9.0%
8.63%
10.31%
Gross Profit Margin
5.42%
4.97%
10.77%
10.78%
11.08%
10.63%
12.84%
PAT Margin
2.0%
1.45%
6.45%
7.09%
6.83%
7.25%
8.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.40% vs 19.72% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 86.65% vs -73.22% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.08% vs -16.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 88.85% vs 14.38% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Voltas With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
12,481.21
0
12,481.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,481.21
0
12,481.21
Raw Material Cost
6,777.86
0
6,777.86
Purchase of Finished goods
3,427.33
0
3,427.33
(Increase) / Decrease In Stocks
-391.15
0
-391.15
Employee Cost
778.76
0
778.76
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,413.79
0.00
1,413.79
Total Expenditure (Excl Depreciation)
12,006.59
0
12,006.59
Operating Profit (PBDIT) excl Other Income
474.62
0.00
474.62
Other Income
253.26
0
253.26
Operating Profit (PBDIT)
727.88
0
727.88
Interest
55.88
0
55.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
672.00
0
672.00
Depreciation
47.59
0
47.59
Profit Before Tax
624.41
0
624.41
Tax
237.69
0
237.69
Provisions and contingencies
0.00
0
0.00
Profit After Tax
386.72
0
386.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
386.72
0
386.72
Share in Profit of Associates
-138.61
0
-138.61
Minority Interest
3.89
0
3.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
252.00
0
252.00
Equity Capital
33.08
0
33.08
Face Value
1.00
0
0.00
Reserves
5,787.42
0
5,787.42
Earnings per share (EPS)
7.62
0
7.62
Diluted Earnings per share
7.62
0
7.62
Operating Profit Margin (Excl OI)
3.83%
0%
0.00
3.83%
Gross Profit Margin
5.42%
0%
0.00
5.42%
PAT Margin
2.00%
0%
0.00
2.00%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,481.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.40% vs 19.72% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 252.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.65% vs -73.22% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 474.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.08% vs -16.02% in Mar 2023
Annual - Interest
Interest 55.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.85% vs 14.38% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.83%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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