Nifty
Sensex
:
:
10799.65
36674.52
36.00 (0.33%)
187.24 (0.51%)

Air Conditioners

Rating :
68/99  (View)

BSE: 500575 | NSE: VOLTAS

574.90
8.40 (1.48%)
07-Jul-2020 | 4:08PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  566.50
  •  576.90
  •  553.85
  •  566.50
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3243445
  •  18646.57
  •  741.00
  •  427.45

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 18,746.27
  • 36.25
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 18,739.81
  • 0.71%
  • 4.38

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 30.30%
  • 1.98%
  • 14.89%
  • FII
  • DII
  • Others
  • 9.87%
  • 38.81%
  • 4.15%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.12
  • 6.57
  • 5.70

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 2.71
  • 7.93
  • 1.16

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 3.92
  • 7.62
  • 1.41

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 28.99
  • 31.32
  • 35.37

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 3.97
  • 4.66
  • 4.96

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 17.82
  • 21.00
  • 22.98

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Net Sales
2,090
2,063
1%
1,493
1,492
0%
1,422
1,421
0%
2,654
2,148
24%
Expenses
1,898
1,919
-1%
1,395
1,376
1%
1,316
1,313
0%
2,363
1,905
24%
EBITDA
192
144
33%
98
116
-16%
106
109
-2%
291
243
20%
EBIDTM
9%
7%
7%
8%
7%
8%
11%
11%
Other Income
60
57
6%
54
55
-1%
73
46
58%
43
28
53%
Interest
6
11
-43%
6
13
-57%
5
6
-23%
4
3
60%
Depreciation
8
6
38%
8
6
30%
8
6
35%
8
6
30%
PBT
236
185
28%
138
139
-1%
159
142
12%
279
263
6%
Tax
57
24
140%
31
30
3%
43
33
30%
92
76
20%
PAT
179
161
11%
107
109
-2%
116
109
7%
188
187
1%
PATM
9%
8%
7%
7%
8%
8%
7%
9%
EPS
5.41
4.87
11%
3.22
3.29
-2%
3.52
3.30
7%
5.67
5.64
1%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
7,658
7,124
6,404
6,033
5,720
5,183
5,266
5,531
5,186
5,191
4,757
Net Sales Growth
8%
11%
6%
5%
10%
-2%
-5%
7%
0%
9%
 
Cost Of Goods Sold
5,555
5,262
4,568
4,236
4,087
3,597
3,854
4,167
3,780
3,681
3,278
Gross Profit
2,103
1,862
1,837
1,797
1,633
1,586
1,412
1,364
1,406
1,511
1,480
GP Margin
27%
26%
29%
30%
29%
31%
27%
25%
27%
29%
31%
Total Expenditure
6,971
6,524
5,753
5,466
5,287
4,773
5,000
5,293
4,850
4,737
4,298
Power & Fuel Cost
-
11
10
15
7
6
7
5
5
4
4
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Employee Cost
-
642
587
618
635
590
595
633
600
556
543
% Of Sales
-
9%
9%
10%
11%
11%
11%
11%
12%
11%
11%
Manufacturing Exp.
-
14
14
16
16
14
13
12
13
14
14
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
General & Admin Exp.
-
253
251
217
347
416
390
370
356
364
318
% Of Sales
-
4%
4%
4%
6%
8%
7%
7%
7%
7%
7%
Selling & Distn. Exp.
-
210
198
194
150
106
113
91
80
90
119
% Of Sales
-
3%
3%
3%
3%
2%
2%
2%
2%
2%
2%
Miscellaneous Exp.
-
131
125
170
45
44
29
15
16
28
119
% Of Sales
-
2%
2%
3%
1%
1%
1%
0%
0%
1%
0%
EBITDA
687
601
652
567
433
410
266
238
336
455
460
EBITDA Margin
9%
8%
10%
9%
8%
8%
5%
4%
6%
9%
10%
Other Income
231
197
185
212
137
109
100
90
98
66
78
Interest
21
33
12
16
16
23
23
33
31
17
10
Depreciation
32
24
24
24
26
28
25
28
34
21
21
PBT
813
741
800
738
528
467
318
268
370
484
507
Tax
223
164
227
200
170
128
94
73
57
172
147
Tax Rate
27%
22%
28%
27%
30%
25%
28%
26%
26%
33%
28%
PAT
590
560
569
537
381
388
246
208
162
357
381
PAT before Minority Interest
586
566
574
539
387
386
246
207
162
352
385
Minority Interest
-4
-6
-6
-2
-6
2
0
1
0
6
-4
PAT Margin
8%
8%
9%
9%
7%
7%
5%
4%
3%
7%
8%
PAT Growth
4%
-2%
6%
41%
-2%
58%
18%
28%
-55%
-6%
 
EPS
17.82
16.92
17.18
16.22
11.51
11.72
7.43
6.28
4.90
10.80
11.51

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Shareholder's Funds
4,110
3,905
3,307
2,811
2,102
1,819
1,626
1,478
1,362
1,085
Share Capital
33
33
33
33
33
33
33
33
33
33
Total Reserves
4,077
3,872
3,274
2,778
2,069
1,786
1,593
1,445
1,329
1,052
Non-Current Liabilities
-14
84
72
51
98
102
102
90
82
15
Secured Loans
0
0
0
0
0
1
2
4
5
31
Unsecured Loans
0
0
0
0
4
4
4
4
4
5
Long Term Provisions
85
87
91
81
108
90
90
86
74
0
Current Liabilities
3,285
3,271
3,042
2,950
2,635
2,785
2,803
2,548
2,664
2,247
Trade Payables
2,374
2,176
1,995
1,749
1,541
1,627
1,719
1,473
1,450
1,189
Other Current Liabilities
454
757
652
722
731
712
648
666
844
794
Short Term Borrowings
315
142
171
271
117
258
255
216
127
0
Short Term Provisions
142
195
225
208
246
189
181
193
242
265
Total Liabilities
7,416
7,292
6,449
5,838
4,852
4,720
4,542
4,132
4,127
3,361
Net Block
297
252
254
276
269
288
300
289
310
283
Gross Block
590
542
533
556
535
539
539
509
498
465
Accumulated Depreciation
293
290
278
280
266
251
240
219
188
180
Non Current Assets
1,769
2,694
2,460
1,713
1,115
705
673
621
538
328
Capital Work in Progress
16
4
1
1
4
2
0
5
1
19
Non Current Investment
1,196
2,311
2,114
1,307
627
139
139
88
44
25
Long Term Loans & Adv.
200
102
78
73
128
220
180
187
132
0
Other Non Current Assets
60
25
13
56
87
55
54
52
50
0
Current Assets
5,647
4,598
3,990
4,126
3,737
4,015
3,869
3,511
3,590
3,034
Current Investments
1,236
488
200
668
467
593
268
223
225
209
Inventories
1,091
813
907
725
867
901
978
833
821
658
Sundry Debtors
1,803
1,570
1,454
1,367
1,339
1,335
1,362
1,167
1,065
1,006
Cash & Bank
321
284
331
185
252
282
350
271
489
469
Other Current Assets
1,197
1,116
846
1,065
813
904
911
1,017
989
692
Short Term Loans & Adv.
358
327
252
116
114
152
143
168
139
205
Net Current Assets
2,362
1,326
947
1,176
1,101
1,230
1,066
963
926
786
Total Assets
7,416
7,292
6,449
5,838
4,852
4,720
4,542
4,132
4,127
3,361

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
-321
325
428
219
311
295
84
-267
-49
306
PBT
677
805
720
563
514
340
280
219
524
532
Adjustment
-82
-183
-179
-101
-173
11
-98
-92
35
-29
Changes in Working Capital
-646
-47
69
-79
74
33
-10
-274
-421
-35
Cash after chg. in Working capital
-51
575
610
383
414
384
171
-147
138
468
Interest Paid
0
0
0
0
0
0
0
0
0
0
Tax Paid
-271
-249
-182
-164
-104
-89
-87
-120
-188
-161
Other Direct Exp. Paid
0
0
0
0
0
0
0
0
0
0
Extra & Other Items
0
0
0
0
0
0
0
0
0
0
Cash From Investing Activity
393
-199
-73
-315
-104
-285
65
135
-29
-76
Net Fixed Assets
-56
-10
22
-36
4
-9
-25
-5
-15
-10
Net Investments
267
-480
-425
-810
-333
-332
-92
-74
-54
-104
Others
182
291
330
531
225
56
182
215
39
38
Cash from Financing Activity
-18
-181
-211
48
-236
-79
-60
-27
10
-218
Net Cash Inflow / Outflow
53
-55
143
-47
-29
-68
89
-159
-69
12
Opening Cash & Equivalents
258
313
170
217
273
341
252
411
469
457
Closing Cash & Equivalent
311
258
313
170
243
273
341
252
411
469

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
124
118
100
85
64
55
49
45
41
33
ROA
8%
8%
9%
7%
8%
5%
5%
4%
9%
12%
ROE
14%
16%
18%
16%
20%
14%
13%
11%
29%
41%
ROCE
18%
22%
23%
22%
25%
18%
17%
16%
41%
52%
Fixed Asset Turnover
12.58
11.96
11.20
10.54
9.69
9.83
10.65
10.36
10.84
10.27
Receivable days
86
86
84
86
94
93
83
78
72
75
Inventory Days
49
49
49
51
62
65
59
58
52
68
Payable days
129
144
129
120
128
133
112
109
100
109
Cash Conversion Cycle
6
-9
4
17
28
24
30
27
24
34
Total Debt/Equity
0.08
0.04
0.05
0.10
0.06
0.15
0.16
0.15
0.10
0.03
Interest Cover
23
68
47
36
23
16
10
8
33
55

News Update


  • Voltas launches ultraviolet light based surface disinfectant solutions
    11th Jun 2020, 12:50 PM

    This is in addition to the engineered UVC based air and duct disinfectant solutions that the company has been offering its consumers for the past several years

    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.