Nifty

:

23024.65

Sensex

:

75838.36

-320.10 (-1.37%)
-1235.08 (-1.60%)

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Nifty
Sensex

:
:

23024.65
75838.36

-320.10 (-1.37%)
-1235.08 (-1.60%)

Voltamp Transformers Ltd.

Electric Equipment

Rating :

N/A

BSE: 532757 | NSE: VOLTAMP

Watchlist

NSE BSE

7991.80

22-Jan-2025

Open
High
Low
Previous Close

8189.40
8279.95
7780.05
8189.40

Volume
Traded Value (lacs)
52 Week High
52 Week Low

47247
3739.19
14800.00
6708.65

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

8,285.77
24.13
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

8,277.38
1.10%
5.84

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

12.08
13.49
12.76

EBITDA CAGR (%)

10 Years
5 Years
3 Years

32.21
25.24
18.32

PAT CAGR (%)

10 Years
5 Years
3 Years

26.89
28.02
32.26

P:E (Median)

8 Years
5 Years
3 Years

15.99
18.07
21.56

P:BV (Average)

8 Years
5 Years
3 Years

3.64
3.64
4.88

EV:EBITDA (Average)

8 Years
5 Years
3 Years

13.14
14.97
18.22

Earnings Forecasts:

Description 2024 2025 2026 2027
Adj EPS 303.8 323.08 347.23 413.78
P/E Ratio 33.84 31.82 29.61 24.84
Revenue 1616 1831 2009 2436
EBITDA 322 345 373 451
Net Income 307 326 351 418
ROA 22.4 22.3 20.6 21
P/Bk Ratio 7.68 6.53 5.63 4.82
ROE 24.98 22.18 20.46 20.84
FCFF 212.22 147.91 128.04 232.64
FCFF Yield 2.07 1.44 1.25 2.27

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 397.74 381.39 4.29% 428.15 322.19 32.89% 504.16 439.86 14.62% 408.48 357.47 14.27%
Expenses 322.76 312.62 3.24% 352.36 274.20 28.50% 403.42 347.03 16.25% 303.64 302.06 0.52%
EBITDA 74.98 68.77 9.03% 75.79 47.99 57.93% 100.74 92.83 8.52% 104.84 55.41 89.21%
EBIDTM 18.85% 18.03% 17.70% 14.90% 19.98% 21.10% 25.67% 15.50%
Other Income 32.05 17.91 78.95% 28.79 23.03 25.01% 23.24 10.83 114.59% 24.80 13.73 80.63%
Interest 0.34 0.31 9.68% 0.35 0.24 45.83% 1.25 0.23 443.48% 0.28 0.22 27.27%
Depreciation 3.17 2.74 15.69% 2.97 2.32 28.02% 3.35 2.58 29.84% 2.96 2.51 17.93%
PBT 103.52 83.64 23.77% 101.27 68.46 47.93% 119.38 100.85 18.37% 126.39 66.41 90.32%
Tax 27.78 15.20 82.76% 21.82 17.68 23.42% 25.85 24.28 6.47% 31.78 15.66 102.94%
PAT 75.74 68.44 10.67% 79.44 50.78 56.44% 93.53 76.57 22.15% 94.61 50.76 86.39%
PATM 19.04% 17.94% 18.55% 15.76% 18.55% 17.41% 23.16% 14.20%
EPS 74.99 67.76 10.67% 78.66 50.27 56.48% 92.60 75.81 22.15% 93.68 50.25 86.43%

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 1,738.53 1,616.22 1,385.10 1,127.21 692.31 858.58 828.83 638.79 610.94 563.30 516.89 Net Sales Growth 15.83% 16.69% 22.88% 62.82% -19.37% 3.59% 29.75% 4.56% 8.46% 8.98% Cost Of Goods Sold 1,218.67 763.25 764.48 619.67 377.98 451.10 466.95 369.37 358.51 324.42 298.07 Gross Profit 519.86 852.97 620.63 507.55 314.33 407.48 361.88 269.41 252.43 238.89 218.82 GP Margin 29.90% 52.78% 44.81% 45.03% 45.40% 47.46% 43.66% 42.18% 41.32% 42.41% 42.33% Total Expenditure 1,382.18 1,293.88 1,154.23 988.22 614.86 753.95 734.66 571.47 550.76 525.87 497.14 Power & Fuel Cost - 6.72 6.15 4.81 3.14 4.59 4.45 4.52 3.99 3.57 3.82 % Of Sales - 0.42% 0.44% 0.43% 0.45% 0.53% 0.54% 0.71% 0.65% 0.63% 0.74% Employee Cost - 53.87 40.13 38.88 33.23 33.29 29.45 24.48 22.06 21.24 21.22 % Of Sales - 3.33% 2.90% 3.45% 4.80% 3.88% 3.55% 3.83% 3.61% 3.77% 4.11% Manufacturing Exp. - 407.61 292.37 277.65 167.62 215.46 199.42 140.10 133.20 145.65 151.43 % Of Sales - 25.22% 21.11% 24.63% 24.21% 25.09% 24.06% 21.93% 21.80% 25.86% 29.30% General & Admin Exp. - 19.02 15.27 13.69 9.69 15.85 13.01 11.55 9.51 9.28 7.47 % Of Sales - 1.18% 1.10% 1.21% 1.40% 1.85% 1.57% 1.81% 1.56% 1.65% 1.45% Selling & Distn. Exp. - 32.70 25.07 23.24 17.00 18.26 17.40 16.99 19.00 20.79 14.93 % Of Sales - 2.02% 1.81% 2.06% 2.46% 2.13% 2.10% 2.66% 3.11% 3.69% 2.89% Miscellaneous Exp. - 10.71 10.77 10.29 6.19 15.40 3.98 4.46 4.50 0.93 14.93 % Of Sales - 0.66% 0.78% 0.91% 0.89% 1.79% 0.48% 0.70% 0.74% 0.17% 0.04% EBITDA 356.35 322.34 230.87 138.99 77.45 104.63 94.17 67.32 60.18 37.43 19.75 EBITDA Margin 20.50% 19.94% 16.67% 12.33% 11.19% 12.19% 11.36% 10.54% 9.85% 6.64% 3.82% Other Income 108.88 88.98 40.08 42.95 72.47 18.45 36.25 39.38 38.98 28.27 21.16 Interest 2.22 2.08 0.89 0.80 0.60 0.73 0.59 0.56 0.51 0.44 0.30 Depreciation 12.45 11.37 9.69 7.93 8.85 8.99 7.15 6.00 5.82 5.98 7.22 PBT 450.56 397.88 260.37 173.21 140.46 113.36 122.68 100.14 92.83 59.29 33.39 Tax 107.23 90.52 60.43 40.37 28.24 23.98 37.84 26.66 20.62 15.31 4.98 Tax Rate 23.80% 22.75% 23.21% 23.31% 20.11% 21.15% 30.84% 26.62% 22.21% 25.82% 14.91% PAT 343.32 307.36 199.94 132.84 112.22 89.38 84.84 73.48 72.21 43.98 28.41 PAT before Minority Interest 343.32 307.36 199.94 132.84 112.22 89.38 84.84 73.48 72.21 43.98 28.41 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 19.75% 19.02% 14.44% 11.78% 16.21% 10.41% 10.24% 11.50% 11.82% 7.81% 5.50% PAT Growth 39.25% 53.73% 50.51% 18.37% 25.55% 5.35% 15.46% 1.76% 64.19% 54.80% EPS 339.92 304.32 197.96 131.52 111.11 88.50 84.00 72.75 71.50 43.54 28.13

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 1,353.61 1,107.23 942.15 834.15 748.22 686.72 620.13 565.02 469.58 440.82 Share Capital 10.12 10.12 10.12 10.12 10.12 10.12 10.12 10.12 10.12 10.12 Total Reserves 1,343.50 1,097.11 932.03 824.04 738.10 676.61 610.01 554.90 459.46 430.70 Non-Current Liabilities 20.25 13.29 13.65 10.62 5.49 10.30 6.15 4.66 1.43 1.08 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 12.90 11.64 11.60 11.00 8.04 6.52 5.59 4.60 3.60 3.06 Current Liabilities 147.21 102.03 105.44 70.96 60.62 53.57 43.70 43.02 47.49 51.45 Trade Payables 8.46 3.01 1.97 6.80 6.90 1.05 1.43 1.80 4.40 13.22 Other Current Liabilities 127.07 88.95 93.34 55.06 45.94 46.72 33.18 31.19 20.28 19.50 Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Short Term Provisions 11.68 10.07 10.13 9.09 7.78 5.81 9.08 10.03 22.81 18.73 Total Liabilities 1,521.07 1,222.55 1,061.24 915.73 814.33 750.59 669.98 612.70 518.50 493.35 Net Block 76.67 67.33 61.51 52.68 57.72 48.13 42.99 38.18 38.97 41.09 Gross Block 136.55 117.13 101.80 86.65 83.99 66.73 54.80 44.00 101.93 101.36 Accumulated Depreciation 59.88 49.80 40.30 33.97 26.27 18.60 11.80 5.82 62.96 60.27 Non Current Assets 975.09 722.70 555.44 549.71 495.72 420.09 380.85 346.94 218.10 237.79 Capital Work in Progress 0.68 0.23 7.78 8.29 1.22 0.22 2.93 1.23 0.49 1.39 Non Current Investment 890.43 650.37 479.62 468.84 417.08 355.39 321.09 295.17 177.62 194.19 Long Term Loans & Adv. 7.31 4.76 4.17 1.73 2.97 2.84 1.41 0.90 1.01 1.11 Other Non Current Assets 0.00 0.00 2.36 18.17 16.74 13.50 12.44 11.45 0.00 0.00 Current Assets 545.98 499.84 505.79 366.02 318.61 330.51 289.12 265.76 300.40 255.56 Current Investments 31.31 67.23 81.65 23.42 36.85 25.91 30.81 17.62 42.01 16.46 Inventories 226.22 174.76 209.37 127.31 115.55 107.68 96.98 82.53 94.57 81.63 Sundry Debtors 238.75 226.42 190.45 170.72 150.28 176.58 144.41 153.83 148.93 144.45 Cash & Bank 29.42 17.91 13.47 25.47 6.00 11.39 8.03 4.22 1.83 3.32 Other Current Assets 20.27 6.78 6.35 5.99 9.93 8.95 8.90 7.56 13.06 9.70 Short Term Loans & Adv. 8.98 6.74 4.51 13.11 6.52 6.04 6.25 5.07 13.06 9.70 Net Current Assets 398.77 397.82 400.36 295.07 257.99 276.94 245.43 222.74 252.90 204.10 Total Assets 1,521.07 1,222.54 1,061.23 915.73 814.33 750.60 669.97 612.70 518.50 493.35

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 216.28 167.95 65.57 19.61 107.79 32.48 42.55 78.09 -1.19 -10.17 PBT 397.88 260.37 173.21 140.46 113.36 122.68 100.14 92.83 59.29 28.41 Adjustment -71.47 -24.10 -32.03 -61.53 2.08 -22.50 -25.40 -26.87 -8.42 -2.29 Changes in Working Capital -23.65 -6.76 -36.79 -35.76 22.36 -30.69 -4.15 33.38 -37.74 -30.43 Cash after chg. in Working capital 302.75 229.50 104.39 43.18 137.80 69.48 70.59 99.34 13.12 -4.31 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -86.47 -61.56 -38.82 -23.56 -30.01 -37.00 -28.05 -21.25 -14.32 -5.87 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -141.44 -127.23 -46.30 20.75 -85.73 -10.91 -20.20 -59.97 11.87 24.02 Net Fixed Assets -19.87 -7.78 -14.64 -9.73 -18.26 -9.22 -12.50 57.19 0.33 -2.02 Net Investments -204.14 -156.33 -69.01 -38.33 -72.63 -29.40 -39.11 -93.16 -8.98 7.80 Others 82.57 36.88 37.35 68.81 5.16 27.71 31.41 -24.00 20.52 18.24 Cash from Financing Activity -63.33 -36.30 -26.09 -25.89 -27.45 -18.28 -18.23 -15.75 -12.19 -11.84 Net Cash Inflow / Outflow 11.50 4.42 -6.82 14.48 -5.40 3.29 4.11 2.37 -1.51 2.01 Opening Cash & Equivalents 17.72 13.30 20.12 5.64 11.04 7.75 3.64 1.27 2.88 0.87 Closing Cash & Equivalent 29.22 17.72 13.30 20.12 5.64 11.04 7.75 3.64 1.37 2.88

Financial Ratios

Standalone

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 1337.95 1094.41 931.24 824.50 739.56 678.78 612.95 558.48 464.14 435.71 ROA 22.41% 17.51% 13.44% 12.97% 11.42% 11.94% 11.46% 12.77% 8.69% 5.84% ROE 24.98% 19.51% 14.96% 14.18% 12.46% 12.98% 12.40% 13.96% 9.66% 6.57% ROCE 32.51% 25.50% 19.59% 17.83% 15.90% 18.86% 16.99% 18.04% 13.12% 7.79% Fixed Asset Turnover 12.74 12.65 11.96 8.11 11.39 13.64 13.19 9.15 6.05 5.58 Receivable days 52.53 54.93 58.47 84.62 69.48 70.68 83.55 82.74 87.04 93.21 Inventory Days 45.28 50.61 54.51 64.02 47.45 45.06 50.29 48.40 52.27 45.09 Payable days 2.74 1.19 2.58 6.62 1.98 0.62 1.05 2.08 6.16 10.62 Cash Conversion Cycle 95.06 104.35 110.40 142.02 114.95 115.12 132.80 129.05 133.15 127.67 Total Debt/Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Interest Cover 192.14 293.42 218.38 234.29 157.33 209.78 180.66 182.48 136.03 112.19

Top Investors:

hdfc small cap fund

nippon life india trustee ltd-a/c nippon india small cap fund

nalanda india equity fund limited

oxbow master fund limited

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dsp small cap fund

uti-mid cap fund

investor education and protection fund (iepf)

Annual Reports:

News Update:

Voltamp Transformers receives purchase order from Adani Power and Mahan Energen
8th Jan 2025, 14:50 PM

The said order is expected to be executed within 12 months
Read More
Voltamp Transformers receives LoI from Gujarat Energy Transmission Corporation
5th Nov 2024, 15:51 PM

The said order is expected to be completed within 12 months
Read More
Voltamp Transformers - Quarterly Results
26th Oct 2024, 14:08 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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