| Voltas Ltd | Industry : (Consumer Durables) | |
|---|---|---|
|
BSE Code : 500575 |
NSE Symbol : VOLTAS |
P/E(TTM) : 85.17 |
|
ISIN Demat : INE226A01021 |
Div & Yield% : 0.50 |
EPS(TTM) : 16.31 |
|
Book Value(₹) : 242.88 |
Market Cap(₹Cr) : 45,966.51 |
Face Value(₹) : 1.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11,295.54 | 8,687.63 | 7,674.92 | 7,098.60 | 6,377.97 |
| Other Income | 400.59 | 300.13 | 1,256.81 | 167.89 | 219.96 |
| Stock Adjustments | 157.61 | 374.17 | -308.31 | 178.27 | -279.25 |
| Total Income | 11,853.74 | 9,361.93 | 8,623.42 | 7,444.76 | 6,318.68 |
| EXPENDITURE : | |||||
| Raw Materials | 9,039.08 | 7,266.76 | 5,804.02 | 5,549.57 | 4,479.98 |
| Power and Fuel Cost | 23.34 | 15.61 | 13.69 | 10.26 | 8.38 |
| Other Manufacturing Expenses | 326.41 | 239.46 | 203.54 | 89.73 | 87.28 |
| Selling and Administration Expenses | 634.18 | 440.86 | 358.36 | 356.41 | 306.46 |
| Miscellaneous Expenses | 159.28 | 119.08 | 230.17 | 139.41 | 188.79 |
| Employee Benefit Expenses | 544.86 | 458.26 | 436.68 | 488.54 | 465.44 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 1,126.59 | 821.90 | 1,576.96 | 810.84 | 782.35 |
| Interest | 34.67 | 20.88 | 12.46 | 14.55 | 19.10 |
| Gross Profit | 1,091.92 | 801.02 | 1,564.50 | 796.29 | 763.25 |
| Depreciation | 56.17 | 42.82 | 36.33 | 33.13 | 29.83 |
| Profit Before Tax | 1,035.75 | 758.20 | 1,528.17 | 763.16 | 733.42 |
| Current Tax | 269.50 | 131.20 | 110.85 | 174.42 | 176.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.51 | 22.74 | 12.01 | 5.27 | -13.36 |
| Reported Net Profit | 776.76 | 604.26 | 1,405.31 | 583.47 | 570.30 |
| Extraordinary Items | 11.64 | -0.30 | 894.97 | -0.97 | -0.08 |
| Adjusted Net Profit | 765.12 | 604.56 | 510.34 | 584.44 | 570.38 |
| Adjustment below Net Profit | 5.16 | -12.40 | 50.65 | 0.00 | 5.89 |
| Profit/Loss Balance carried down | 4,968.34 | 4,537.11 | 3,283.14 | 2,898.14 | 2,474.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 201.99 | 160.63 | 201.99 | 198.47 | 152.35 |
| P & L Balance carried down | 5,548.27 | 4,968.34 | 4,537.11 | 3,283.14 | 2,898.14 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 700.00 | 550.00 | 425.00 | 550.00 | 500.00 |
| Dividend Per Share(Rs) | 7.00 | 5.50 | 4.25 | 5.50 | 5.00 |
| Earnings Per Share-Unit Curr | 23.48 | 18.27 | 42.48 | 17.64 | 17.24 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 245.83 | 226.67 | 204.75 | 168.34 | 150.69 |
| Book Value(Adj)-Unit Curr | 245.83 | 226.67 | 204.75 | 168.34 | 150.69 |