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BSE Code : 500575 | NSE Symbol : VOLTAS | ISIN : INE226A01021 | Industry : Consumer Durables |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	8,687.63	7,674.92	7,098.60	6,377.97	7,206.60
Sale of Products	7,552.87	5,814.83	4,563.97	4,009.04	4,563.08
Sale of Services	1,029.76	1,755.48	2,425.86	2,242.61	2,609.10
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	105.00	104.61	108.77	126.32	34.42
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	8,687.63	7,674.92	7,098.60	6,377.97	7,206.60
Other Income	300.13	175.20	167.89	219.96	250.39
Total Revenue	8,987.76	7,850.12	7,266.49	6,597.93	7,456.99
Changes in Inventories	-374.17	308.31	-178.27	279.25	-302.05
Cost of Material Consumed	4,100.95	3,603.32	3,506.82	2,617.72	3,117.50
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	3,165.81	2,200.70	2,042.75	1,862.26	2,568.27
Employee Benefits	458.26	436.68	488.54	465.44	521.19
Total Other Expenses	815.01	699.33	595.81	590.91	646.93
Manufacturing / Operating Expenses	255.07	217.23	99.99	95.66	101.54
Administrative and Selling Expenses	440.86	358.36	356.41	306.46	396.54
Other Expenses	119.08	123.74	139.41	188.79	148.85
Finance Costs	20.88	12.46	14.55	19.10	8.84
Depreciation and Amortization	42.82	36.33	33.13	29.83	28.56
Total Expenses	8,229.56	7,297.13	6,503.33	5,864.51	6,589.24
Profit Before Exceptional Items and Tax	758.20	552.99	763.16	733.42	867.75
Exceptional Items Before Tax	0.00	975.18	0.00	0.00	-54.91
Profit Before Extraordinary Items and Tax	758.20	1,528.17	763.16	733.42	812.84
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	758.20	1,528.17	763.16	733.42	812.84
Taxation	153.94	122.86	179.69	163.12	217.75
Current Tax	144.40	111.80	178.00	176.48	188.94
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	22.74	12.01	5.27	-13.36	33.32
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-13.20	-0.95	-3.58	0.00	-4.51
Profit After Tax	604.26	1,405.31	583.47	570.30	595.09
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	604.26	1,405.31	583.47	570.30	595.09
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	604.26	1,405.31	583.47	570.30	595.09
Earning Per Share - Basic	18.26	42.47	17.63	17.24	17.98
Earning Per Share - Diluted	18.26	42.47	17.63	17.24	17.98

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Voltas Ltd

Profit and Loss