Business Segments Voltas Limited

Equities

Market Closed - NSE India S.E. Other stock markets 07:40:52 2024-09-18 am EDT			5-day change	1st Jan Change
1,889.40 ^INR	-0.77%		+3.93%	+93.12%

Sep. 02	Voltas Limited Receives Order from Office of the Commercial Tax Officer (ST), Pondy Bazaar, Central III, Chennai Central, Chennai, Tamil Nadu and From the Office of the Joint Commissioner of CGST & CX, Kolkata North, GST Bhawan,Kolkata, West Bengal	CI
Sep. 01	Voltas Limited Announces Cessation of Directors	CI

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Breakdown by Business Segment

Fiscal Period: March	2020	2021	2022	2023	2024
Climate Control Equipment
Unitary Cooling Products	40.74B	35.55B	48.82B	64.74B	81.6B
Total Assets	18B	16.67B	27.23B	29.02B	43.32B
CAPEX	-217M	-41.5M	-837M	-1.96B	-2.92B
D&A	61.8M	71.1M	153M	151M	261M
Operating Income	5.12B	5.02B	5.13B	5.38B	6.93B
Specialty Contract Work
Electro - Mechanical Projects and Services	32.46B	35.66B	24.7B	24.03B	36.83B
Total Assets	31.24B	30.28B	24.25B	27.35B	22.48B
CAPEX	-170M	-94.6M	-52.1M	-79.3M	-106M
D&A	126M	129M	65.9M	100M	63.2M
Operating Income	1.7B	1.09B	1.26B	-582M	-3.28B
Others	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Textile Machinery
Engineering Products and Services	3.32B	3.59B	4.89B	5.22B	5.88B
Total Assets	1.53B	1.27B	1.42B	1.91B	1.97B
CAPEX	-4.2M	-900K	-2.5M	-100K	-7.8M
D&A	7.2M	6.4M	5.4M	4.7M	5M
Operating Income	993M	1.14B	1.58B	2.01B	2.06B
Unallocated Other Operating Income	309M	992M	934M	994M	738M
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Inter Segment Revenue	-244M	-244M	-	-	-241M
Total Assets	30.79B	38.33B	44.56B	44.51B	52.59B
CAPEX	-510M	-120M	-168M	-73.9M	-201M
D&A	125M	132M	148M	140M	147M

Geographical breakdown of sales

Fiscal Period: March	2020	2021	2022	2023	2024
India	62.59B	57.02B	64.6B	80.86B	108B
Total Assets	5.11B	4.98B	5.31B	6.93B	9.92B
CAPEX	-	-	-	-	-
Middle East	11.79B	16.2B	12.56B	11.71B	14.72B
Total Assets	141M	165M	158M	164M	196M
CAPEX	-	-	-	-	-
Africa	-	-	-	1.13B	1.11B
Others	1.07B	1.15B	1.17B	178M	382M
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Singapore	824M	196M	85.3M	118M	-
Total Assets	1.3M	600K	500K	400K	-