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Audited Results of Voltas Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 5,187.48 5,168.95 5,151.36 5,565.43 5,169.76
Manufacturing Expenses 3.21 3.64 4.13 3.39 2.93
Personnel Expenses 414.62 467.85 483.77 567.04 551.97
Selling Expenses 0 0 0 0 0
Administrative Expenses 503.88 494.17 455.65 424.04 410.56
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 4,889.96 4,864.02 4,987.63 5,372.02 4,867.79
Operating Profit 297.52 304.93 163.73 193.41 301.97
Other Recurring Income 165.09 149.11 131.46 96.96 110.81
Adjusted PBDIT 462.61 454.05 295.18 290.38 412.78
Financial Expenses 8.06 16.25 15.99 33.91 25.90
Depreciation 19.14 22.45 18.96 22.21 28.57
Other Write offs 0 0 0 0 0
Adjusted PBT 435.41 415.34 260.23 234.26 358.30
Tax Charges 135.28 104.29 75.34 62.50 55.48
Adjusted PAT 300.13 311.05 184.89 171.76 302.82
Non Recurring Items 32.76 18.18 -3.41 8.32 -150.95
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 332.89 329.23 181.48 180.07 151.87
Equity Dividend 68.52 59.29 50.81 43.94 44.35
Preference Dividend 0 0 0 0 0
Retained Earnings 818.89 605.91 377.42 286.15 187.61

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