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:
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Air Conditioners

Rating :
67/99

BSE: 500575 | NSE: VOLTAS

535.15
0.50 (0.09%)
18-Jan-2019 | 4:00PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  535.50
  •  537.80
  •  532.25
  •  534.65
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  371360
  •  1987.33
  •  664.70
  •  472.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 17,682.48
  • 30.51
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 17,541.08
  • 0.75%
  • 4.54

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 30.30%
  • 2.77%
  • 15.31%
  • FII
  • DII
  • Others
  • 0.25%
  • 31.43%
  • 19.94%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.00
  • 3.99
  • 3.84

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.70
  • 19.66
  • 8.52

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.49
  • 18.26
  • 14.29

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 25.18
  • 27.91
  • 30.25

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.62
  • 4.37
  • 4.65

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.04
  • 19.15
  • 20.41

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Mar 18
Mar 17
Var%
Dec 17
Dec 16
Var%
Net Sales
1,421.36
1,036.71
37.10%
2,148.09
1,968.11
9.14%
2,048.38
2,058.26
-0.48%
1,374.67
1,200.12
14.54%
Expenses
1,312.82
949.75
38.23%
1,904.90
1,759.78
8.25%
1,795.22
1,837.09
-2.28%
1,256.06
1,111.16
13.04%
EBITDA
108.54
86.96
24.82%
243.19
208.33
16.73%
253.16
221.17
14.46%
118.61
88.96
33.33%
EBIDTM
7.64%
8.39%
11.32%
10.59%
12.36%
10.75%
8.63%
7.41%
Other Income
46.08
49.93
-7.71%
28.21
58.95
-52.15%
43.79
39.35
11.28%
17.04
59.66
-71.44%
Interest
6.39
2.15
197.21%
2.73
3.54
-22.88%
4.34
5.77
-24.78%
1.89
2.17
-12.90%
Depreciation
5.95
6.09
-2.30%
5.94
6.12
-2.94%
6.07
5.62
8.01%
6.07
5.96
1.85%
PBT
142.28
128.65
10.59%
262.73
259.62
1.20%
285.15
249.29
14.38%
127.69
140.49
-9.11%
Tax
33.07
34.26
-3.47%
76.17
72.66
4.83%
89.97
49.56
81.54%
30.12
43.71
-31.09%
PAT
109.21
94.39
15.70%
186.56
186.96
-0.21%
195.18
199.73
-2.28%
97.57
96.78
0.82%
PATM
7.68%
9.10%
8.68%
9.50%
9.53%
9.70%
7.10%
8.06%
EPS
3.13
2.86
9.44%
5.56
5.61
-0.89%
5.82
6.02
-3.32%
3.01
2.42
24.38%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
6,992.50
6,404.38
6,032.80
5,719.81
5,183.09
5,266.04
5,530.96
5,185.74
5,191.38
4,757.47
4,325.90
Net Sales Growth
11.64%
6.16%
5.47%
10.36%
-1.58%
-4.79%
6.66%
-0.11%
9.12%
9.98%
 
Cost Of Goods Sold
5,061.26
4,567.52
4,235.89
4,087.15
3,597.44
3,854.26
4,167.02
3,779.96
3,680.76
3,277.81
3,168.53
Gross Profit
1,931.24
1,836.86
1,796.91
1,632.66
1,585.64
1,411.79
1,363.94
1,405.78
1,510.61
1,479.65
1,157.37
GP Margin
27.62%
28.68%
29.79%
28.54%
30.59%
26.81%
24.66%
27.11%
29.10%
31.10%
26.75%
Total Expenditure
6,269.00
5,752.73
5,465.91
5,286.84
4,773.05
5,000.43
5,292.95
4,849.54
4,736.64
4,297.90
4,042.84
Power & Fuel Cost
-
10.39
14.51
7.46
5.78
6.66
5.30
4.53
4.33
3.58
3.79
% Of Sales
-
0.16%
0.24%
0.13%
0.11%
0.13%
0.10%
0.09%
0.08%
0.08%
0.09%
Employee Cost
-
586.73
618.43
635.14
589.92
594.69
632.53
599.52
556.26
542.58
463.78
% Of Sales
-
9.16%
10.25%
11.10%
11.38%
11.29%
11.44%
11.56%
10.72%
11.40%
10.72%
Manufacturing Exp.
-
13.71
15.55
15.71
13.89
12.89
12.43
13.37
14.18
13.92
15.15
% Of Sales
-
0.21%
0.26%
0.27%
0.27%
0.24%
0.22%
0.26%
0.27%
0.29%
0.35%
General & Admin Exp.
-
251.23
217.21
347.08
415.60
389.91
369.63
356.42
363.80
317.63
300.33
% Of Sales
-
3.92%
3.60%
6.07%
8.02%
7.40%
6.68%
6.87%
7.01%
6.68%
6.94%
Selling & Distn. Exp.
-
197.77
194.08
149.77
106.05
113.40
91.11
80.06
89.79
118.72
83.07
% Of Sales
-
3.09%
3.22%
2.62%
2.05%
2.15%
1.65%
1.54%
1.73%
2.50%
1.92%
Miscellaneous Exp.
-
125.38
170.24
44.55
44.36
28.63
14.92
15.68
27.51
23.65
83.07
% Of Sales
-
1.96%
2.82%
0.78%
0.86%
0.54%
0.27%
0.30%
0.53%
0.50%
0.19%
EBITDA
723.50
651.65
566.89
432.97
410.04
265.61
238.01
336.20
454.74
459.57
283.06
EBITDA Margin
10.35%
10.18%
9.40%
7.57%
7.91%
5.04%
4.30%
6.48%
8.76%
9.66%
6.54%
Other Income
135.12
185.12
212.02
136.71
108.72
100.18
90.13
98.50
66.44
78.46
96.25
Interest
15.35
11.92
16.04
15.80
23.26
22.55
32.55
31.42
16.54
9.84
12.75
Depreciation
24.03
24.35
24.45
26.35
28.04
24.84
27.84
33.68
20.78
21.41
20.96
PBT
817.85
800.50
738.42
527.53
467.46
318.40
267.75
369.59
483.86
506.77
345.59
Tax
229.33
227.01
200.41
169.57
127.62
94.13
72.76
57.12
172.46
147.23
117.18
Tax Rate
28.04%
28.34%
27.10%
30.47%
24.85%
27.69%
26.00%
26.07%
32.91%
27.69%
31.52%
PAT
588.52
568.60
536.68
380.87
387.67
245.81
207.78
162.10
357.24
380.99
251.65
PAT before Minority Interest
579.34
574.10
539.11
386.89
386.04
245.81
207.07
162.01
351.58
384.56
254.54
Minority Interest
-9.18
-5.50
-2.43
-6.02
1.63
0.00
0.71
0.09
5.66
-3.57
-2.89
PAT Margin
8.42%
8.88%
8.90%
6.66%
7.48%
4.67%
3.76%
3.13%
6.88%
8.01%
5.82%
PAT Growth
1.84%
5.95%
40.91%
-1.75%
57.71%
18.30%
28.18%
-54.62%
-6.23%
51.40%
 
Unadjusted EPS
17.52
17.30
15.64
11.70
11.62
7.42
6.28
4.90
10.80
11.51
7.60

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
3,905.21
3,306.62
2,811.08
2,102.07
1,819.32
1,625.62
1,477.84
1,361.72
1,085.17
789.75
Share Capital
33.08
33.08
33.08
33.07
33.07
33.07
33.07
33.07
33.07
33.07
Total Reserves
3,872.13
3,273.54
2,778.01
2,069.00
1,786.25
1,592.55
1,444.77
1,328.64
1,052.09
756.68
Non-Current Liabilities
83.69
71.85
51.01
97.90
101.58
101.63
89.68
82.20
14.93
159.04
Secured Loans
0.00
0.00
0.00
0.38
1.16
2.29
4.00
5.45
30.63
168.76
Unsecured Loans
0.00
0.00
0.00
4.32
4.22
3.73
3.63
3.86
4.54
12.68
Long Term Provisions
87.32
91.43
81.26
107.88
90.23
89.83
85.97
73.91
0.00
0.00
Current Liabilities
3,271.17
3,042.07
2,949.63
2,635.49
2,784.98
2,803.11
2,547.89
2,663.94
2,247.49
2,235.96
Trade Payables
2,176.41
1,994.57
1,748.78
1,541.45
1,626.74
1,719.10
1,472.99
1,449.91
1,188.73
1,252.75
Other Current Liabilities
757.40
652.04
722.32
730.90
711.97
647.66
666.02
844.27
794.25
721.53
Short Term Borrowings
142.29
170.94
270.74
116.98
257.52
255.22
215.81
127.41
0.00
0.00
Short Term Provisions
195.07
224.52
207.79
246.17
188.74
181.14
193.06
242.35
264.51
261.69
Total Liabilities
7,291.81
6,449.06
5,838.40
4,851.51
4,719.70
4,542.17
4,132.42
4,127.48
3,361.45
3,200.65
Net Block
252.44
254.23
276.07
268.83
288.41
299.84
289.39
310.46
283.25
282.30
Gross Block
542.34
532.66
556.20
534.72
539.07
539.35
508.84
498.48
465.36
466.16
Accumulated Depreciation
289.90
278.43
280.14
265.88
250.66
239.51
219.45
188.02
179.84
179.16
Non Current Assets
2,694.27
2,459.50
1,712.82
1,114.72
705.12
673.35
621.23
537.74
327.52
327.38
Capital Work in Progress
4.08
0.55
1.29
4.42
1.77
0.01
4.57
0.97
19.34
13.24
Non Current Investment
2,310.66
2,113.99
1,307.13
626.90
139.32
139.31
88.27
43.87
24.93
31.84
Long Term Loans & Adv.
102.02
77.70
72.57
127.94
220.22
180.04
186.96
132.47
0.00
0.00
Other Non Current Assets
25.07
13.03
55.77
86.62
55.39
54.16
52.04
49.97
0.00
0.00
Current Assets
4,597.54
3,989.56
4,125.59
3,736.79
4,014.57
3,868.82
3,511.18
3,589.73
3,033.94
2,873.28
Current Investments
487.64
199.54
667.65
466.98
592.71
268.04
223.34
224.72
209.02
124.41
Inventories
812.99
907.03
724.68
867.06
900.98
978.40
833.40
821.46
657.92
1,119.39
Sundry Debtors
1,570.28
1,454.11
1,367.22
1,338.60
1,335.17
1,361.78
1,166.80
1,065.35
1,005.97
952.09
Cash & Bank
283.69
331.43
185.48
251.63
281.80
349.83
271.05
488.98
468.91
457.05
Other Current Assets
1,442.94
845.71
1,065.00
698.62
903.91
910.77
1,016.59
989.22
692.12
220.34
Short Term Loans & Adv.
327.14
251.74
115.55
113.89
151.95
143.32
167.85
139.40
205.48
220.34
Net Current Assets
1,326.37
947.49
1,175.96
1,101.30
1,229.60
1,065.71
963.29
925.80
786.45
637.32
Total Assets
7,291.81
6,449.06
5,838.41
4,851.51
4,719.69
4,542.17
4,132.41
4,127.47
3,361.46
3,200.66

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
325.30
428.10
219.08
310.55
295.46
84.40
-267.16
-49.35
306.50
98.28
PBT
804.91
720.27
562.68
513.65
339.94
279.83
219.13
524.05
531.80
371.72
Adjustment
-183.10
-179.45
-100.58
-172.95
11.35
-98.31
-91.97
34.70
-29.46
14.44
Changes in Working Capital
-47.28
69.18
-79.31
73.72
32.75
-10.09
-274.46
-420.58
-34.78
-183.13
Cash after chg. in Working capital
574.53
610.00
382.79
414.42
384.04
171.43
-147.30
138.17
467.56
203.04
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-249.23
-181.90
-163.71
-103.87
-88.58
-87.03
-119.87
-187.52
-161.07
-104.75
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-199.19
-73.32
-314.88
-103.64
-284.71
65.23
135.40
-28.83
-76.44
64.90
Net Fixed Assets
-9.81
22.08
-35.85
4.23
-9.19
-24.51
-5.46
-14.51
-10.42
-21.81
Net Investments
-479.95
-425.30
-809.76
-332.59
-331.57
-92.44
-73.92
-53.51
-104.17
32.13
Others
290.57
329.90
530.73
224.72
56.05
182.18
214.78
39.19
38.15
54.58
Cash from Financing Activity
-181.39
-211.49
48.34
-236.03
-78.94
-60.15
-27.02
9.59
-217.65
-7.05
Net Cash Inflow / Outflow
-55.28
143.29
-47.46
-29.12
-68.20
89.48
-158.78
-68.59
12.40
156.13
Opening Cash & Equivalents
313.21
169.92
217.38
272.53
340.72
252.12
410.89
469.45
457.05
300.18
Closing Cash & Equivalent
257.93
313.21
169.92
243.41
272.53
340.72
252.12
410.89
469.45
457.05

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
118.05
99.96
84.99
63.56
55.01
49.15
44.68
41.17
32.81
23.88
ROA
8.36%
8.77%
7.24%
8.07%
5.31%
4.77%
3.92%
9.39%
11.72%
9.58%
ROE
15.92%
17.62%
15.75%
19.69%
14.27%
13.34%
11.41%
28.74%
41.02%
37.24%
ROCE
21.61%
23.04%
21.57%
24.93%
18.25%
17.40%
15.65%
41.26%
51.79%
47.40%
Fixed Asset Turnover
11.96
11.20
10.54
9.69
9.83
10.65
10.36
10.84
10.27
11.18
Receivable days
85.87
84.48
85.93
93.75
92.82
82.65
78.05
72.33
74.73
63.52
Inventory Days
48.83
48.86
50.55
61.99
64.68
59.22
57.87
51.66
67.83
73.40
Payable days
143.56
128.89
119.80
127.76
133.01
111.57
108.95
99.83
108.64
84.40
Cash Conversion Cycle
-8.85
4.45
16.68
27.99
24.49
30.30
26.97
24.17
33.92
52.52
Total Debt/Equity
0.04
0.05
0.10
0.06
0.15
0.16
0.15
0.10
0.03
0.23
Interest Cover
68.21
47.10
36.22
23.09
16.08
9.60
7.97
32.69
55.02
30.15

News Update:


  • Voltas reports 9% rise in Q2 consolidated net profit
    6th Nov 2018, 14:44 PM

    Total consolidated income of the company increased by 35.04% at Rs 1,467.44 crore for Q2FY19

    Read More
  • Voltas - Quarterly Results
    6th Nov 2018, 14:31 PM

    Read More
  • Voltas launches Festive Offers for 2018
    3rd Nov 2018, 09:30 AM

    The offers have been rolled out on pan-India basis, giving consumers affordable access to technologically advanced products

    Read More
  • Voltas launches new brand store in Ranchi
    27th Oct 2018, 10:55 AM

    The brand store features a well-designed and visually appealing display of new range of Voltas Beko & Voltas' products

    Read More
  • Voltas launches new brand store in Bokaro
    26th Oct 2018, 12:01 PM

    Conveniently located in the heart of Bokaro, the new brand store would enhance Voltas' brand experience and visibility

    Read More
  • Voltas launches new Brand Store ‘Mayur Engineers’ in Faridabad
    13th Oct 2018, 11:23 AM

    The Brand Store is being launched to meet the growing expectations of consumers in a major city like Faridabad

    Read More
  • Voltas launches Amazon Alexa compatible Air Conditioners
    10th Oct 2018, 10:19 AM

    These Smart ACs from Voltas can be controlled using Amazon Echo smart speakers

    Read More

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.