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Audited Results of Voltas Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 5,410.36 5,187.48 5,168.95 5,151.36 5,565.43
Manufacturing Expenses 2.85 3.21 3.64 4.13 3.39
Personnel Expenses 406.55 414.62 467.85 483.77 567.04
Selling Expenses 0 0 0 0 0
Administrative Expenses 505.09 503.88 494.17 455.65 424.04
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 4,980.39 4,889.96 4,864.02 4,987.63 5,372.02
Operating Profit 429.98 297.52 304.93 163.73 193.41
Other Recurring Income 254.83 165.09 149.11 131.46 96.96
Adjusted PBDIT 684.81 462.61 454.05 295.18 290.38
Financial Expenses 9.66 8.06 16.25 15.99 33.91
Depreciation 18.12 19.14 22.45 18.96 22.21
Other Write offs 0 0 0 0 0
Adjusted PBT 657.03 435.41 415.34 260.23 234.26
Tax Charges 164.83 135.28 104.29 75.34 62.50
Adjusted PAT 492.19 300.13 311.05 184.89 171.76
Non Recurring Items -6.01 32.76 18.18 -3.41 8.32
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 486.19 332.89 329.23 181.48 180.07
Equity Dividend 78.46 68.52 59.29 50.81 43.94
Preference Dividend 0 0 0 0 0
Retained Earnings 1,301.06 818.89 605.91 377.42 286.15

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