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Air Conditioners

Rating :
67/99

BSE: 500575 | NSE: VOLTAS

590.00
14.85 (2.58%)
20-May-2019 | 3:56PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  588.00
  •  606.50
  •  585.00
  •  575.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1591835
  •  9391.83
  •  641.70
  •  472.25

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 19,014.29
  • 37.44
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 18,872.89
  • 0.70%
  • 4.63

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 30.30%
  • 2.61%
  • 15.19%
  • FII
  • DII
  • Others
  • 0.11%
  • 33.86%
  • 17.93%

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
  • 25.92
  • 28.41
  • 31.02

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.64
  • 4.51
  • 4.76

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 15.50
  • 19.67
  • 20.90

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Net Sales
2,062.84
2,048.38
0.71%
1,491.78
1,374.67
8.52%
1,421.36
1,036.71
37.10%
2,148.09
1,968.11
9.14%
Expenses
1,918.53
1,795.22
6.87%
1,376.11
1,260.48
9.17%
1,312.82
949.75
38.23%
1,904.90
1,759.78
8.25%
EBITDA
144.31
253.16
-43.00%
115.67
114.19
1.30%
108.54
86.96
24.82%
243.19
208.33
16.73%
EBIDTM
7.00%
12.36%
7.75%
8.31%
7.64%
8.39%
11.32%
10.59%
Other Income
57.18
43.79
30.58%
54.78
21.46
155.27%
46.08
49.93
-7.71%
28.21
58.95
-52.15%
Interest
10.63
4.34
144.93%
13.23
1.89
600.00%
6.39
2.15
197.21%
2.73
3.54
-22.88%
Depreciation
5.93
6.07
-2.31%
6.16
6.07
1.48%
5.95
6.09
-2.30%
5.94
6.12
-2.94%
PBT
184.93
285.15
-35.15%
139.29
127.69
9.08%
142.28
128.65
10.59%
262.73
259.62
1.20%
Tax
23.86
89.97
-73.48%
30.43
30.12
1.03%
33.07
34.26
-3.47%
76.17
72.66
4.83%
PAT
161.07
195.18
-17.48%
108.86
97.57
11.57%
109.21
94.39
15.70%
186.56
186.96
-0.21%
PATM
7.81%
9.53%
7.30%
7.10%
7.68%
9.10%
8.68%
9.50%
EPS
4.22
5.82
-27.49%
2.45
3.01
-18.60%
3.13
2.86
9.44%
5.56
5.61
-0.89%

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
7,124.07
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
10.83%
6.16%
5.47%
10.36%
-1.58%
-4.79%
6.66%
-0.11%
9.12%
9.98%
 
Cost Of Goods Sold
5,262.23
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
1,861.84
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
26.13%
28.68%
29.79%
28.54%
30.59%
26.81%
24.66%
27.11%
29.10%
31.10%
26.75%
Total Expenditure
6,512.36
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
611.71
651.65
566.89
432.97
410.04
265.61
238.01
336.20
454.74
459.57
283.06
EBITDA Margin
8.59%
10.18%
9.40%
7.57%
7.91%
5.04%
4.30%
6.48%
8.76%
9.66%
6.54%
Other Income
186.25
185.12
212.02
136.71
108.72
100.18
90.13
98.50
66.44
78.46
96.25
Interest
32.98
11.92
16.04
15.80
23.26
22.55
32.55
31.42
16.54
9.84
12.75
Depreciation
23.98
24.35
24.45
26.35
28.04
24.84
27.84
33.68
20.78
21.41
20.96
PBT
729.23
800.50
738.42
527.53
467.46
318.40
267.75
369.59
483.86
506.77
345.59
Tax
163.53
227.01
200.41
169.57
127.62
94.13
72.76
57.12
172.46
147.23
117.18
Tax Rate
22.43%
28.34%
27.10%
30.47%
24.85%
27.69%
26.00%
26.07%
32.91%
27.69%
31.52%
PAT
565.70
568.60
536.68
380.87
387.67
245.81
207.78
162.10
357.24
380.99
251.65
PAT before Minority Interest
559.73
574.10
539.11
386.89
386.04
245.81
207.07
162.01
351.58
384.56
254.54
Minority Interest
-5.97
-5.50
-2.43
-6.02
1.63
0.00
0.71
0.09
5.66
-3.57
-2.89
PAT Margin
7.94%
8.88%
8.90%
6.66%
7.48%
4.67%
3.76%
3.13%
6.88%
8.01%
5.82%
PAT Growth
-1.46%
5.95%
40.91%
-1.75%
57.71%
18.30%
28.18%
-54.62%
-6.23%
51.40%
 
Unadjusted EPS
15.36
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 opens new brand shop in West Bengal
    20th May 2019, 14:47 PM

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

    Read More
  • Voltas reports 27% fall in Q4 consolidated net profit
    10th May 2019, 11:33 AM

    Total consolidated income of the company marginally rose 1.33% at Rs 2,120.02 crore for quarter ended March 31, 2019

    Read More
  • Voltas - Quarterly Results
    9th May 2019, 16:18 PM

    Read More
  • Voltas joins hands with Shima Seiki
    9th Apr 2019, 09:12 AM

    The company has entered into distribution agreement for sales and marketing of Shima's products in India

    Read More
  • Voltas launches new range Adjustable Inverter ACs
    19th Mar 2019, 08:55 AM

    Voltas' Adjustable Inverter AC comes with the unique value proposition of 'Flexible Air Conditioning'

    Read More
  • Voltas launches new Brand Shop at Mohali
    15th Mar 2019, 14:29 PM

    The brand Shop is being launched to meet the growing expectations of consumers floating from Mohali

    Read More
  • Voltas launches new brand shop in Jalandhar
    14th Mar 2019, 10:58 AM

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

    Read More
  • Voltas expects home appliances business to capture 20% market share in next 5-7 years
    5th Mar 2019, 11:25 AM

    The company is expecting to become one of the top three players

    Read More
  • Voltas joins hands with ACREX India 2019 as its knowledge partner
    28th Feb 2019, 12:01 PM

    Voltas has displayed its strengths across projects undertaken by its Domestic Projects Group in the Electrification, Water Management Solutions and MEP segments

    Read More
  • Voltas to invest Rs 500 crore to setup manufacturing facility in South India
    11th Feb 2019, 09:07 AM

    The company plans to invest over Rs 500 crore while putting together an OEM base for home appliances

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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.

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