Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
12,481.00
9,498.00
7,934.00
7,555.00
7,658.00
7,124.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
12,481.00
9,498.00
7,934.00
7,555.00
7,658.00
7,124.00
Expenditure (Ex Depriciation)
Stock Adjustments
-391.00
273.00
-178.00
279.00
-302.00
-279.00
Raw Materials Consumed
10,205.00
7,104.00
6,074.00
5,299.00
5,857.00
5,541.00
Power & Fuel Cost
17.00
15.00
11.00
9.00
12.00
11.00
Employee Cost
778.00
667.00
617.00
601.00
671.00
641.00
Operating Expenses
315.00
93.00
92.00
89.00
92.00
77.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
296.00
197.00
171.00
110.00
180.00
146.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
546.00
271.00
218.00
268.00
199.00
119.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,006.00
8,926.00
7,252.00
6,914.00
6,971.00
6,512.00
Operating Profit (PBDIT) excl Other Income
474.00
572.00
681.00
641.00
686.00
611.00
Other Income
253.00
168.00
189.00
188.00
230.00
186.00
Operating Profit (PBDIT)
727.00
740.00
870.00
830.00
917.00
797.00
Interest
55.00
29.00
25.00
26.00
21.00
32.00
Profit before Depriciation and Tax
671.00
711.00
844.00
804.00
896.00
764.00
Depreciation
47.00
39.00
37.00
33.00
31.00
23.00
Profit Before Taxation & Exceptional Items
624.00
671.00
807.00
770.00
864.00
741.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
485.00
307.00
697.00
709.00
744.00
677.00
Provision for Tax
237.00
170.00
191.00
180.00
223.00
163.00
Profit After Tax
386.00
256.00
616.00
589.00
589.00
565.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,150.00
3,160.00
2,857.00
2,481.00
2,129.00
1,925.00
Profit Available for appropriations
3,402.00
3,295.00
3,361.00
3,006.00
2,646.00
2,433.00
Appropriations
3,402.00
3,295.00
3,361.00
3,006.00
2,646.00
2,433.00
Equity Dividend (%)
550.00%
425.00%
550.00%
500.00%
400.00%
400.00%
Earnings Per Share
7.62
4.08
15.23
15.87
15.63
15.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.40% vs 19.72% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 50.55% vs -58.32% in Mar 2023
Compare Profit and Loss Results of Voltas
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,481.00
0
12,481.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
12,481.00
0
12,481.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-391.00
0
-391.00
0%
Raw Materials Consumed
10,205.00
0
10,205.00
0%
Power & Fuel Cost
17.00
0
17.00
0%
Employee Cost
778.00
0
778.00
0%
Operating Expenses
315.00
0
315.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
296.00
0
296.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
546.00
0
546.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
12,006.00
0
12,006.00
0%
Operating Profit (PBDIT) excl Other Income
474.00
0.00
474.00
0%
Other Income
253.00
0
253.00
0%
Operating Profit (PBDIT)
727.00
0
727.00
0%
Interest
55.00
0
55.00
0%
Profit before Depriciation and Tax
671.00
0
671.00
0%
Depreciation
47.00
0
47.00
0%
Profit Before Taxation & Exceptional Items
624.00
0
624.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
485.00
0
485.00
0%
Provision for Tax
237.00
0
237.00
0%
Profit After Tax
386.00
0
386.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
3,150.00
0
3,150.00
0%
Profit Available for appropriations
3,402.00
0
3,402.00
0%
Appropriations
3,402.00
0
3,402.00
0%
Equity Dividend (%)
550%
0%
550.00
Earnings Per Share
7.62
0
7.62
0%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 386.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.55% vs -58.32% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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