Voltamp Transformers Ltd

Voltamp Transformers is engaged in Business of Manufacturing of Electrical Transformers.

Pros:
Company is virtually debt free.
Company has good consistent profit growth of 31.57% over 5 years
Company has been maintaining a healthy dividend payout of 22.84%
Cons:
Company has a low return on equity of 12.54% for last 3 years.
Earnings include an other income of Rs.36.19 Cr.

Peer Comparison Sector: Capital Goods - Electrical Equipment // Industry: Electric Equipment

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Quarterly Results Figures in Rs. Crores

Sep 2016 Dec 2016 Mar 2017 Jun 2017 Sep 2017 Dec 2017 Mar 2018 Jun 2018 Sep 2018 Dec 2018 Mar 2019 Jun 2019
161 105 230 130 129 160 219 166 189 215 259 187
149 95 198 121 120 142 189 150 170 191 224 167
Operating Profit 12 10 32 10 9 18 30 16 19 24 34 21
OPM % 7% 9% 14% 7% 7% 12% 14% 10% 10% 11% 13% 11%
Other Income 18 4 8 11 14 13 2 7 6 10 14 7
Interest 0 0 0 0 0 0 0 0 0 0 0 0
Depreciation 1 2 2 1 1 2 2 1 2 2 2 2
Profit before tax 29 13 37 19 21 29 31 22 23 32 46 25
Tax % 7% 26% 33% 24% 26% 20% 35% 30% 34% 30% 30% 34%
Net Profit 27 9 25 14 15 24 20 15 15 22 32 17
EPS in Rs 26.41 9.22 24.80 14.34 15.11 23.33 19.87 14.87 15.22 22.00 31.80 16.72
Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes Notes

Profit & Loss Figures in Rs. Crores

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 TTM
555 649 542 535 570 516 445 517 563 611 639 829 850
437 498 436 469 528 481 430 497 526 551 571 735 752
Operating Profit 118 151 106 67 42 34 15 20 37 60 67 94 98
OPM % 21% 23% 20% 12% 7% 7% 3% 4% 7% 10% 11% 11% 12%
Other Income 11 23 23 18 15 20 27 21 28 39 39 36 36
Interest 1 1 1 1 0 0 0 0 0 1 1 1 0
Depreciation 3 4 6 8 8 8 7 7 6 6 6 7 8
Profit before tax 125 169 122 77 48 46 34 33 59 93 100 123 127
Tax % 36% 32% 33% 33% 31% 29% 23% 15% 26% 22% 27% 31%
Net Profit 80 115 83 52 33 33 26 28 44 72 73 85 87
EPS in Rs 76.83 111.31 79.48 49.67 31.26 29.97 25.98 28.08 43.47 71.37 72.63 83.86 85.74
Dividend Payout % 16% 11% 15% 18% 30% 46% 38% 36% 29% 21% 21% 27%
* Sales is net of excise duty and discounts
Compounded Sales Growth
10 Years:2.48%
5 Years:13.26%
3 Years:13.74%
TTM:26.12%
Compounded Profit Growth
10 Years:-3.21%
5 Years:31.57%
3 Years:31.69%
TTM:17.10%
Return on Equity
10 Years:11.02%
5 Years:10.55%
3 Years:12.54%
Last Year:12.68%

Balance Sheet Figures in Rs. Crores

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
10 10 10 10 10 10 10 10 10 10 10 10
Reserves 155 255 322 364 385 400 415 431 459 555 610 677
Borrowings 1 0 0 0 0 0 0 0 0 0 0 0
90 70 65 53 58 51 56 55 51 50 53 67
Total Liabilities 255 335 397 427 453 461 481 495 521 615 673 753
18 18 44 56 54 52 47 41 39 38 43 48
CWIP 2 14 4 1 1 0 0 1 0 1 3 0
Investments 58 135 106 93 110 174 218 211 220 313 352 381
178 167 244 277 288 235 215 242 262 263 275 324
Total Assets 255 335 397 427 453 461 481 495 521 615 673 753

Cash Flows Figures in Rs. Crores

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
46 106 33 15 -11 79 40 -10 -1 78 43 32
-41 -88 18 -4 -8 -61 -32 24 12 -60 -20 -11
-10 -16 -15 -16 -11 -12 -18 -12 -12 -16 -18 -18
Net Cash Flow -5 1 35 -5 -30 6 -10 2 -2 2 4 3

Ratios Figures in Rs. Crores

Mar 2008 Mar 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019
ROCE % 95% 79% 41% 21% 12% 11% 7% 6% 11% 17% 16% 18%
Debtor Days 54 57 88 99 111 103 117 102 96 92 83 78
Inventory Turnover 7.13 9.76 9.61 7.20 5.99 5.93 6.89 7.44 6.39 6.90 7.12 8.10