Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.69% vs 22.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 39.62% vs 66.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 133.78% vs 11.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 53.72% vs 50.52% in Mar 2023
Compare Profit and Loss Results of Volt.Transform.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,616.00
5,237.00
-3,621.00
-69.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,616.00
5,237.00
-3,621.00
-69.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-61.00
22.00
-83.00
-377.27%
Raw Materials Consumed
1,191.00
3,196.00
-2,005.00
-62.73%
Power & Fuel Cost
6.00
70.00
-64.00
-91.43%
Employee Cost
53.00
490.00
-437.00
-89.18%
Operating Expenses
40.00
330.00
-290.00
-87.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
30.00
109.00
-79.00
-72.48%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
82.00
-72.00
-87.80%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,293.00
4,878.00
-3,585.00
-73.49%
Operating Profit (PBDIT) excl Other Income
322.00
359.00
-37.00
-10.31%
Other Income
88.00
9.00
79.00
877.78%
Operating Profit (PBDIT)
411.00
368.00
43.00
11.68%
Interest
2.00
56.00
-54.00
-96.43%
Profit before Depriciation and Tax
409.00
311.00
98.00
31.51%
Depreciation
11.00
90.00
-79.00
-87.78%
Profit Before Taxation & Exceptional Items
397.00
221.00
176.00
79.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
397.00
221.00
176.00
79.64%
Provision for Tax
90.00
57.00
33.00
57.89%
Profit After Tax
307.00
163.00
144.00
88.34%
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
652.00
691.00
-39.00
-5.64%
Profit Available for appropriations
959.00
855.00
104.00
12.16%
Appropriations
959.00
855.00
104.00
12.16%
Equity Dividend (%)
900%
200%
700.00
Earnings Per Share
303.8
38.64
265.16
686.23%
Profit And Loss - Net Sales
Net Sales 1,616.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.69% vs 22.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 322.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.62% vs 66.10% in Mar 2023
Profit And Loss - Interest
Interest 2.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 133.78% vs 11.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 307.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.72% vs 50.52% in Mar 2023