| Havells India Ltd | Industry : (Consumer Durables) | |
|---|---|---|
|
BSE Code : 517354 |
NSE Symbol : HAVELLS |
P/E(TTM) : 70.79 |
|
ISIN Demat : INE176B01034 |
Div & Yield% : 0.56 |
EPS(TTM) : 22.66 |
|
Book Value(₹) : 124.30 |
Market Cap(₹Cr) : 100,570.86 |
Face Value(₹) : 1.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 18,549.90 | 16,868.38 | 13,888.53 | 10,427.92 | 9,429.20 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 18,549.90 | 16,868.38 | 13,888.53 | 10,427.92 | 9,429.20 |
| Other Income | 248.73 | 177.02 | 160.42 | 187.82 | 111.98 |
| Stock Adjustments | -242.73 | 641.20 | 219.48 | 531.07 | -172.74 |
| Total Income | 18,555.90 | 17,686.60 | 14,268.43 | 11,146.81 | 9,368.44 |
| EXPENDITURE : | |||||
| Raw Materials | 11,903.27 | 11,938.08 | 9,296.01 | 6,774.46 | 5,468.76 |
| Power and Fuel Cost | 135.33 | 119.27 | 99.57 | 84.32 | 92.44 |
| Other Manufacturing Expenses | 902.62 | 825.95 | 712.83 | 584.94 | 505.20 |
| Selling and Administration Expenses | 1,858.32 | 1,651.36 | 1,147.31 | 972.39 | 1,150.97 |
| Miscellaneous Expenses | 82.85 | 75.64 | 66.69 | 74.96 | 80.65 |
| Employee Benefit Expenses | 1,541.06 | 1,274.98 | 1,014.65 | 885.33 | 899.58 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 2,132.45 | 1,801.32 | 1,931.37 | 1,770.41 | 1,170.84 |
| Interest | 84.14 | 54.96 | 66.75 | 89.97 | 51.20 |
| Gross Profit | 2,048.31 | 1,746.36 | 1,864.62 | 1,680.44 | 1,119.64 |
| Depreciation | 338.48 | 296.11 | 260.83 | 248.86 | 217.91 |
| Profit Before Tax | 1,709.83 | 1,450.25 | 1,603.79 | 1,431.58 | 901.73 |
| Current Tax | 440.61 | 364.41 | 397.55 | 339.35 | 198.93 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | -3.99 | 10.89 | 11.51 | 52.59 | -30.23 |
| Reported Net Profit | 1,273.21 | 1,074.95 | 1,194.73 | 1,039.64 | 733.03 |
| Extraordinary Items | 7.62 | -0.10 | -0.34 | 29.33 | -5.25 |
| Adjusted Net Profit | 1,265.59 | 1,075.05 | 1,195.07 | 1,010.31 | 738.28 |
| Adjustment below Net Profit | -4.81 | -7.67 | 5.52 | -2.02 | -61.62 |
| Profit/Loss Balance carried down | 5,671.03 | 5,073.63 | 4,280.48 | 3,430.66 | 3,342.63 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 470.01 | 469.88 | 407.10 | 187.80 | 583.38 |
| P & L Balance carried down | 6,469.42 | 5,671.03 | 5,073.63 | 4,280.48 | 3,430.66 |
| Dividend | 188.00 | 187.95 | 187.89 | 187.80 | 250.32 |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 900.00 | 750.00 | 750.00 | 650.00 | 400.00 |
| Dividend Per Share(Rs) | 9.00 | 7.50 | 7.50 | 6.50 | 4.00 |
| Earnings Per Share-Unit Curr | 20.32 | 17.16 | 19.08 | 16.61 | 11.71 |
| Earnings Per Share(Adj)-Unit Curr | 20.32 | 17.16 | 19.08 | 16.61 | 11.71 |
| Book Value | 118.69 | 105.58 | 95.62 | 82.50 | 68.79 |
| Book Value(Adj)-Unit Curr | 118.69 | 105.58 | 95.62 | 82.50 | 68.79 |