HAVELLS INDIA LTD.
NSE : HAVELLSBSE : 517354ISIN
CODE : INE176B01034Industry : Electric EquipmentHouse
: Havells
BSE1639.3565.35 (+4.15 % )
PREV CLOSE (Rs.) 1574.00
OPEN PRICE (Rs.) 1562.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 176450
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1640.05 79.45 (+5.09 % )
PREV CLOSE(Rs.) 1560.60
OPEN PRICE (Rs.) 1568.70
BID PRICE (QTY) 1640.05 (111 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4166048
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 170196.80 | 140255.10 | 105323.80 | 95069.30 | 101421.50 |
| Sales | 168460.40 | 138434.80 | 104046.50 | 93875.60 | 100438.40 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 686.30 | 790.00 | 531.60 | 406.90 | 77.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1050.10 | 1030.30 | 745.70 | 786.80 | 906.10 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 169107.30 | 139384.80 | 104573.00 | 94402.60 | 100734.30 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -6412.00 | -2194.80 | -5310.70 | 1727.40 | -2453.70 |
| Raw Material Consumed | 119722.50 | 93339.40 | 67892.60 | 54668.10 | 63305.20 |
| Opening Raw Materials | 5744.80 | 5251.00 | 3460.30 | 2481.10 | 2293.00 |
| Purchases Raw Materials | 90567.90 | 75119.20 | 53295.10 | 42839.20 | 43455.80 |
| Closing Raw Materials | 6877.70 | 5744.80 | 5251.00 | 3460.30 | 2481.10 |
| Other Direct Purchases / Brought in cost | 30287.50 | 18714.00 | 16388.20 | 12808.10 | 20037.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1192.70 | 995.70 | 843.20 | 924.40 | 863.30 |
| Electricity & Power | 1192.70 | 995.70 | 843.20 | 924.40 | 863.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 12683.20 | 10206.90 | 8906.30 | 9067.10 | 8417.20 |
| Salaries, Wages & Bonus | 11549.50 | 9280.50 | 8249.80 | 8260.20 | 7676.10 |
| Contributions to EPF & Pension Funds | 477.20 | 404.50 | 361.70 | 370.60 | 335.50 |
| Workmen and Staff Welfare Expenses | 152.10 | 94.00 | 63.40 | 124.60 | 156.30 |
| Other Employees Cost | 504.40 | 427.90 | 231.40 | 311.70 | 249.30 |
| Other Manufacturing Expenses | 8753.40 | 7132.20 | 5851.50 | 5054.20 | 5136.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 3329.60 | 2791.00 | 2469.10 | 2030.90 | 2131.20 |
| Repairs and Maintenance | 1142.90 | 715.20 | 577.80 | 633.30 | 572.10 |
| Packing Material Consumed | 3744.20 | 3075.30 | 2315.10 | 1936.40 | 1973.80 |
| Other Mfg Exp | 536.70 | 550.70 | 489.50 | 453.60 | 458.90 |
| General and Administration Expenses | 2196.30 | 1620.20 | 1289.20 | 1755.40 | 2126.40 |
| Rent , Rates & Taxes | 352.40 | 278.50 | 367.60 | 404.20 | 735.40 |
| Insurance | 283.20 | 252.30 | 208.60 | 176.60 | 162.30 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 233.90 | 334.70 | 211.20 | 205.30 | 169.60 |
| Traveling and conveyance | 1242.10 | 669.10 | 414.10 | 846.90 | 913.20 |
| Other Administration | 84.70 | 85.60 | 87.70 | 122.40 | 145.90 |
| Selling and Distribution Expenses | 13976.60 | 9876.60 | 8454.90 | 9783.70 | 10497.70 |
| Advertisement & Sales Promotion | 4374.00 | 2468.20 | 1664.30 | 3695.00 | 4372.70 |
| Sales Commissions & Incentives | 1206.60 | 983.00 | 739.90 | 732.20 | 683.10 |
| Freight and Forwarding | 5471.60 | 4312.70 | 3617.00 | 3430.40 | 3425.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2924.40 | 2112.70 | 2433.70 | 1926.10 | 2016.50 |
| Miscellaneous Expenses | 788.80 | 669.30 | 754.10 | 819.40 | 608.90 |
| Bad debts /advances written off | NA | NA | 14.30 | 8.20 | 22.10 |
| Provision for doubtful debts | 184.30 | 127.80 | 244.80 | 182.30 | 88.10 |
| Losson disposal of fixed assets(net) | 1.40 | 14.30 | NA | 67.30 | 45.70 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 603.10 | 527.20 | 495.00 | 561.60 | 453.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 152901.50 | 121645.50 | 88681.10 | 83799.70 | 88501.00 |
| Operating Profit (Excl OI) | 16205.80 | 17739.30 | 15891.90 | 10602.90 | 12233.30 |
| Other Income | 1777.10 | 1604.40 | 1873.60 | 1134.10 | 1286.50 |
| Interest Received | 1232.40 | 1044.50 | 1075.60 | 766.00 | 796.20 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 403.90 | NA | NA |
| Profits on sale of Investments | NA | 9.70 | NA | NA | 0.70 |
| Provision Written Back | 2.30 | 1.50 | 44.90 | 43.30 | 92.40 |
| Foreign Exchange Gains | 221.30 | 327.80 | 235.30 | 209.40 | 194.90 |
| Others | 321.10 | 220.90 | 113.90 | 115.40 | 202.30 |
| Operating Profit | 17982.90 | 19343.70 | 17765.50 | 11737.00 | 13519.80 |
| Interest | 550.60 | 669.20 | 900.90 | 513.60 | 552.60 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 51.40 | 251.00 | 470.80 | 51.70 | 135.40 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 214.40 | 135.10 | 174.10 | 316.40 | 390.10 |
| Other Interest | 284.80 | 283.10 | 256.00 | 145.50 | 27.10 |
| PBDT | 17432.30 | 18674.50 | 16864.60 | 11223.40 | 12967.20 |
| Depreciation | 2961.70 | 2608.90 | 2489.10 | 2179.70 | 1493.80 |
| Profit Before Taxation & Exceptional Items | 14470.60 | 16065.60 | 14375.50 | 9043.70 | 11473.40 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 14470.60 | 16065.60 | 14375.50 | 9043.70 | 11473.40 |
| Provision for Tax | 3753.30 | 4100.90 | 3932.40 | 1687.60 | 3594.00 |
| Current Income Tax | 3612.00 | 4088.30 | 3480.30 | 1989.90 | 2701.60 |
| Deferred Tax | 108.90 | 115.10 | 525.90 | -302.30 | 892.40 |
| Other taxes | 32.40 | -102.50 | -73.80 | 0.00 | 0.00 |
| Profit After Tax | 10717.30 | 11964.70 | 10443.10 | 7356.10 | 7879.40 |
| Extra items | 0.00 | 0.00 | 0.00 | -2.60 | -3.30 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 10717.30 | 11964.70 | 10443.10 | 7353.50 | 7876.10 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 50869.80 | 42920.90 | 34376.00 | 33472.50 | 28796.50 |
| Appropriations | 61587.10 | 54885.60 | 44819.10 | 40826.00 | 36672.60 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 514.50 | NA |
| Other Appropriation | 2896.00 | 2136.90 | 20.20 | 3432.30 | 3200.10 |
| Equity Dividend % | 750.00 | 750.00 | 650.00 | 400.00 | 450.00 |
| Earnings Per Share | 17.11 | 19.10 | 16.68 | 11.75 | 12.59 |
| Adjusted EPS | 17.11 | 19.10 | 16.68 | 11.75 | 12.59 |
