Voltas Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
52,437
51,443
57,039
59,973
63,841
Cost of Goods Sold (COGS) incl. D&A
44,933
42,314
48,213
49,672
52,699
Gross Income
7,504
9,129
8,827
10,301
11,142
SG&A Expense
5,293
5,676
4,780
4,759
4,718
EBIT
2,282
3,546
-
-
6,411
Unusual Expense
167
1,897
571
1,367
984
Non Operating Income/Expense
1,098
3,624
1,040
735
613
Interest Expense
211
183
135
160
119
Pretax Income
3,399
5,137
5,627
7,203
8,049
Income Tax
941
1,276
1,696
2,004
2,270
Equity in Affiliates
-
16
-
-
-
Consolidated Net Income
2,458
3,877
3,931
5,199
5,779
Net Income
2,454
3,843
3,871
5,174
5,724
Net Income After Extraordinaries
2,454
3,843
3,871
5,174
5,724
Net Income Available to Common
2,454
3,843
3,871
5,174
5,724
EPS (Basic)
7.42
11.62
11.70
15.64
17.30
Basic Shares Outstanding
331
331
331
331
331
EPS (Diluted)
7.42
11.62
11.70
15.64
17.30
Diluted Shares Outstanding
331
331
331
331
331
EBITDA
2,530
3,826
4,287
5,551
6,645
Other Operating Expense
72
93
13
225
14
Non-Operating Interest Income
64
47
56
136
122
Minority Interest Expense
5
33
60
24
55
Equity in Affiliates (Pretax)
-
-
62
193
38
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