Voltamp Transformers Limited
NSE:VOLTAMP.NS
10640.5 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,162.227 | 13,851.041 | 11,272.09 | 6,923.099 | 8,585.757 | 8,288.28 | 6,390.194 | 6,093.77 | 5,633.033 | 5,168.875 | 4,447.75 | 5,155.024 | 5,698.052 | 5,262.933 | 5,419.704 | 6,430.638 | 5,553.46 | 4,057.975 |
| Cost of Revenue
| 11,955.78 | 10,326.563 | 8,772.919 | 5,289.832 | 6,516.533 | 6,495.316 | 4,943.228 | 4,965.113 | 4,736.36 | 4,255.28 | 3,896.389 | 4,130.294 | 4,563.063 | 8,614.735 | 8,222.211 | 9,304.996 | 8,201.108 | 6,477.047 |
| Gross Profit
| 4,206.447 | 3,524.478 | 2,499.171 | 1,633.267 | 2,069.224 | 1,792.964 | 1,446.966 | 1,128.657 | 896.673 | 913.595 | 551.361 | 1,024.73 | 1,134.989 | -3,351.802 | -2,802.507 | -2,874.358 | -2,647.648 | -2,419.072 |
| Gross Profit Ratio
| 0.26 | 0.254 | 0.222 | 0.236 | 0.241 | 0.216 | 0.226 | 0.185 | 0.159 | 0.177 | 0.124 | 0.199 | 0.199 | -0.637 | -0.517 | -0.447 | -0.477 | -0.596 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 1.121 | 1.503 | 1.499 | 1.499 | 1.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 101.795 | 88.112 | 77.867 | 59.274 | 99.401 | 74.728 | 68.391 | 86.075 | 102.051 | 214.063 | 70.462 | 61.023 | 0 | 128.434 | 95.699 | 101.676 | 105.97 | 98.574 |
| Selling & Marketing Expenses
| 304.073 | 217.576 | 205.407 | 153.564 | 166.25 | 168.123 | 185.085 | 234.282 | 208.101 | 3.306 | 146.759 | 134.096 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,096.704 | 305.688 | 283.274 | 212.838 | 265.651 | 242.851 | 253.476 | 320.357 | 310.152 | 217.369 | 217.221 | 421.815 | 0 | 128.434 | 95.699 | 101.676 | 105.97 | 98.574 |
| Other Expenses
| 889.838 | 400.774 | 5.114 | 4.269 | 67.616 | 59.195 | 50.01 | 247.152 | 243.838 | 763.015 | 176.823 | 688.636 | 645.906 | -4,255.741 | -4,127.411 | -4,669.665 | -4,008.462 | -3,158.111 |
| Operating Expenses
| 1,096.704 | 1,312.669 | 1,152.078 | 937.667 | 1,060.747 | 913.033 | 800.437 | 567.509 | 553.99 | 763.015 | 394.044 | 688.636 | 645.906 | -4,127.307 | -4,031.712 | -4,567.988 | -3,902.492 | -3,059.538 |
| Operating Income
| 3,109.743 | 2,211.809 | 1,310.54 | 685.937 | 1,047.533 | 879.931 | 646.529 | 561.148 | 342.683 | 333.933 | 342.134 | 465.231 | 489.083 | 775.505 | 1,229.205 | 1,693.63 | 1,254.844 | 640.466 |
| Operating Income Ratio
| 0.192 | 0.16 | 0.116 | 0.099 | 0.122 | 0.106 | 0.101 | 0.092 | 0.061 | 0.065 | 0.077 | 0.09 | 0.086 | 0.147 | 0.227 | 0.263 | 0.226 | 0.158 |
| Total Other Income Expenses Net
| 869.022 | 391.87 | 421.532 | 718.673 | 86.027 | 346.85 | 354.911 | 348.754 | 250.225 | 183.353 | 184.817 | 124.227 | -4.774 | -7.51 | -6.205 | -4.668 | -5.037 | -12.58 |
| Income Before Tax
| 3,978.765 | 2,603.679 | 1,732.072 | 1,404.61 | 1,133.56 | 1,226.781 | 1,001.44 | 909.902 | 592.908 | 333.933 | 342.134 | 460.321 | 484.309 | 767.995 | 1,223 | 1,688.962 | 1,249.807 | 627.886 |
| Income Before Tax Ratio
| 0.246 | 0.188 | 0.154 | 0.203 | 0.132 | 0.148 | 0.157 | 0.149 | 0.105 | 0.065 | 0.077 | 0.089 | 0.085 | 0.146 | 0.226 | 0.263 | 0.225 | 0.155 |
| Income Tax Expense
| 905.158 | 604.251 | 403.693 | 282.442 | 239.789 | 378.392 | 266.603 | 230.214 | 153.108 | 49.8 | 79.242 | 131.337 | 151.547 | 250.185 | 397.691 | 540.941 | 450.765 | 232.275 |
| Net Income
| 3,073.607 | 1,999.428 | 1,328.379 | 1,122.168 | 893.771 | 848.389 | 734.837 | 679.688 | 439.801 | 284.133 | 262.892 | 328.983 | 332.762 | 517.809 | 825.31 | 1,148.021 | 799.042 | 395.611 |
| Net Income Ratio
| 0.19 | 0.144 | 0.118 | 0.162 | 0.104 | 0.102 | 0.115 | 0.112 | 0.078 | 0.055 | 0.059 | 0.064 | 0.058 | 0.098 | 0.152 | 0.179 | 0.144 | 0.097 |
| EPS
| 303.8 | 197.63 | 131.3 | 110.92 | 88.34 | 83.86 | 72.63 | 71.37 | 43.47 | 28.08 | 25.98 | 32.52 | 32.89 | 51.18 | 81.58 | 113.47 | 78.98 | 39.1 |
| EPS Diluted
| 303.8 | 197.63 | 131.3 | 110.92 | 88.34 | 83.86 | 72.63 | 71.37 | 43.47 | 28.08 | 25.98 | 32.52 | 32.89 | 51.18 | 81.58 | 113.47 | 78.98 | 39.1 |
| EBITDA
| 3,223.44 | 2,709.518 | 1,583.022 | 913.589 | 1,289.787 | 1,114.201 | 882.435 | 776.028 | 552.877 | 139.655 | 159.18 | 513.269 | 571.777 | 850.466 | 1,288.911 | 1,738.284 | 1,286.175 | 662.194 |
| EBITDA Ratio
| 0.199 | 0.196 | 0.14 | 0.132 | 0.15 | 0.134 | 0.138 | 0.127 | 0.098 | 0.027 | 0.036 | 0.1 | 0.1 | 0.162 | 0.238 | 0.27 | 0.232 | 0.163 |