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NINE MONTHS RESULTS

Voltas Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations5550.535423.084503.174047.635257.55
Other Operating Income80.540.0073.8596.4017.27
Total Income From Operations5631.075423.084577.024144.035274.82
      
EXPENDITURE     
Consumption of Raw Materials2984.212510.642298.731572.861856.79
Purchase of Traded Goods1913.261393.071367.721268.362133.39
Increase/Decrease in Stocks-483.53382.61-260.44236.3086.87
Employees Cost338.04332.78359.38352.82378.45
Depreciation32.3426.8524.6322.3720.30
Other Expenses541.35510.33430.97422.59445.32
Total Expenses5325.675156.284220.993875.304921.12
      
P/L Before Other Inc. , Int., Excpt. Items & Tax305.40266.80356.03268.73353.70
Other Income235.38126.72129.61186.90232.51
P/L Before Interest, Excpt. Items & Tax540.78393.52485.64455.63586.21
Interest14.935.485.4110.575.06
P/L Before Exceptional Items & Tax525.85388.04480.23445.06581.15
Exceptional Items0.00942.610.000.00-49.17
P/L Before Tax525.851330.65480.23445.06531.98
Tax111.9081.93113.2689.35138.64
P/L After Tax from Ordinary Activities413.951248.72366.97355.71393.34
Net Profit/Loss For the Period413.951248.72366.97355.71393.34
      
Equity Share Capital33.0833.0833.0833.0833.08
EPS Before Extra Ordinary *     
Basic EPS (Rs.)12.5137.7411.0910.7511.89
Diluted EPS (Rs.)12.5137.7411.0910.7511.89
EPS After Extra Ordinary *     
Basic EPS (Rs.) 12.5137.7411.0910.7511.89
Diluted EPS (Rs.) 12.5137.7411.0910.7511.89
      
PBITOE Margin (%)5.424.917.776.486.70
PBTE Margin (%)9.337.1510.4910.7311.01
PBT Margin (%)9.3324.5310.4910.7310.08
PAT Margin (%)7.3523.028.018.587.45
ParticularsDec 23
Net Sales/Income from operations5550.53
Other Operating Income80.54
Total Income From Operations5631.07
  
EXPENDITURE 
Consumption of Raw Materials2984.21
Purchase of Traded Goods1913.26
Increase/Decrease in Stocks-483.53
Employees Cost338.04
Depreciation32.34
Other Expenses541.35
Total Expenses5325.67
P/L Before Other Inc. , Int., Excpt. Items & Tax305.40
Other Income235.38
P/L Before Interest, Excpt. Items & Tax540.78
Interest14.93
P/L Before Exceptional Items & Tax525.85
Exceptional Items0.00
P/L Before Tax525.85
Tax111.90
P/L After Tax from Ordinary Activities413.95
Net Profit/Loss For the Period413.95
Equity Share Capital33.08
EPS Before Extra Ordinary * 
Basic EPS (Rs.)12.51
Diluted EPS (Rs.)12.51
EPS After Extra Ordinary * 
Basic EPS (Rs.) 12.51
Diluted EPS (Rs.) 12.51
PBITOE Margin (%)5.42
PBTE Margin (%)9.33
PBT Margin (%)9.33
PAT Margin (%)7.35