Reported Consolidated quarterly numbers for Voltas are:Net Sales at Rs 2,651.66 crore in March 2021 up 26.9% from Rs. 2,089.63 crore in March 2020.
Quarterly Net Profit at Rs. 237.73 crore in March 2021 up 49.84% from Rs. 158.66 crore in March 2020.
EBITDA stands at Rs. 362.31 crore in March 2021 up 43.5% from Rs. 252.48 crore in March 2020.
Voltas EPS has increased to Rs. 7.18 in March 2021 from Rs. 4.80 in March 2020.
Voltas shares closed at 1,010.30 on May 11, 2021 (BSE) and has given 33.75% returns over the last 6 months and 119.56% over the last 12 months.
| Voltas | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'21 | Dec'20 | Mar'20 | | Net Sales/Income from operations | 2,627.84 | 1,970.40 | 2,078.39 | | Other Operating Income | 23.82 | 24.24 | 11.24 | | Total Income From Operations | 2,651.66 | 1,994.64 | 2,089.63 | | EXPENDITURE | | Consumption of Raw Materials | 1,336.66 | 908.90 | 843.82 | | Purchase of Traded Goods | 593.90 | 572.08 | 1,038.95 | | Increase/Decrease in Stocks | 42.95 | 23.14 | -391.54 | | Power & Fuel | -- | -- | -- | | Employees Cost | 146.31 | 154.74 | 177.57 | | Depreciation | 8.87 | 8.41 | 8.20 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 201.11 | 189.89 | 228.81 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 321.86 | 137.48 | 183.82 | | Other Income | 31.58 | 51.62 | 60.46 | | P/L Before Int., Excpt. Items & Tax | 353.44 | 189.10 | 244.28 | | Interest | 10.42 | 3.20 | 6.05 | | P/L Before Exceptional Items & Tax | 343.02 | 185.90 | 238.23 | | Exceptional Items | -- | -- | -2.02 | | P/L Before Tax | 343.02 | 185.90 | 236.21 | | Tax | 82.13 | 37.20 | 57.24 | | P/L After Tax from Ordinary Activities | 260.89 | 148.70 | 178.97 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 260.89 | 148.70 | 178.97 | | Minority Interest | -0.99 | -0.73 | -0.84 | | Share Of P/L Of Associates | -22.17 | -20.06 | -19.47 | | Net P/L After M.I & Associates | 237.73 | 127.91 | 158.66 | | Equity Share Capital | 33.08 | 33.08 | 33.08 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 7.18 | 3.87 | 4.80 | | Diluted EPS | 7.18 | 3.87 | 4.80 | | EPS After Extra Ordinary | | Basic EPS | 7.18 | 3.87 | 4.80 | | Diluted EPS | 7.18 | 3.87 | 4.80 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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