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Financials-Havell`S India Limited| Sector: Electrical Equipment | | BSE:517354 | NSE:HAVELLS | Bloomberg:HAVL@IN | Reuters:HVEL.BO | | Market Lot: 1 | Face Value: 5 | ISIN Demat: INE176B01026 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
33311.90 |
22161.30 |
50.32 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
372.10 |
195.30 |
90.53 |
| Total Income |
33684.00 |
22356.60 |
50.67 |
| Total Expenses |
-29140.30 |
-20379.20 |
42.99 |
| OPBDIT |
62824.30 |
42735.80 |
47.01 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-649.90 |
-20379.20 |
-96.81 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-1521.00 |
-205.20 |
641.23 |
| After Tax Profit |
3022.70 |
1772.20 |
70.56 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
15285.97 |
98.87 |
9907.61 |
98.56 |
5781.69 |
99.09 |
| Operating Income (OI) |
15460.84 |
100.00 |
10052.69 |
100.00 |
5834.95 |
100.00 |
| OPBDIT |
1493.79 |
9.66 |
1070.64 |
10.65 |
626.37 |
10.73 |
| OPBDT |
1303.20 |
8.43 |
848.45 |
8.44 |
468.80 |
8.03 |
| OPBT |
1205.40 |
7.80 |
784.58 |
7.80 |
428.01 |
7.34 |
| Non-Operating Income |
0.01 |
0.00 |
0.50 |
0.00 |
4.42 |
0.08 |
| Extraordinary/Prior Period |
-22.98 |
-0.15 |
-16.36 |
-0.16 |
-30.88 |
-0.53 |
| Tax |
160.90 |
1.04 |
136.65 |
1.36 |
96.28 |
1.65 |
| Profit after tax(PAT) |
1021.53 |
6.61 |
632.07 |
6.29 |
305.26 |
5.23 |
| Cash Profit |
1119.33 |
7.24 |
695.94 |
6.92 |
346.06 |
5.93 |
| Dividend-Equity |
134.40 |
0.87 |
67.20 |
0.67 |
28.98 |
0.50 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
2443.50 |
39.68 |
1688.79 |
31.82 |
1041.10 |
25.93 |
| Net Block |
2129.90 |
34.59 |
1464.32 |
27.59 |
881.97 |
21.96 |
| Capital WIP |
292.62 |
4.75 |
67.66 |
1.27 |
41.34 |
1.03 |
| Investments |
34.66 |
0.56 |
31.66 |
0.60 |
31.66 |
0.79 |
| Inventory |
2395.03 |
38.90 |
1906.18 |
35.92 |
1060.75 |
26.42 |
| Receivables |
309.55 |
5.03 |
1281.67 |
24.15 |
1636.22 |
40.75 |
| Other Current Assets |
995.77 |
16.17 |
555.69 |
10.47 |
363.65 |
9.06 |
| Balance Sheet Total(BT) |
6157.53 |
100.00 |
5307.17 |
100.00 |
4015.59 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
268.79 |
4.37 |
134.40 |
2.53 |
57.96 |
1.44 |
| Reserves |
2354.16 |
38.23 |
1625.19 |
30.62 |
808.09 |
20.12 |
| Total Debt |
560.56 |
9.10 |
1098.45 |
20.70 |
1742.22 |
43.39 |
| Creditors and Acceptances |
1813.01 |
29.44 |
1570.90 |
29.60 |
893.21 |
22.24 |
| Other current liab/prov. |
1161.01 |
18.86 |
878.23 |
16.55 |
514.11 |
12.80 |
| Balance Sheet Total(BT) |
6157.53 |
100.00 |
5307.17 |
100.00 |
4015.59 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
48.88 |
36.49 |
23.10 |
| PBIT/Cap. Employed (%) |
47.49 |
35.51 |
21.78 |
| PAT/Networth (%) |
38.95 |
35.92 |
35.25 |
| Tax/PBT (%) |
13.61 |
17.78 |
23.98 |
| Total Debt/Networth (x) |
0.21 |
0.62 |
2.01 |
| Long Term Debt/Networth (x) |
0.17 |
0.31 |
0.84 |
| PBDIT/Finance Charges (x) |
7.72 |
4.75 |
3.81 |
| Current Ratio (x) |
1.24 |
1.53 |
2.17 |
| RM Inventory (days consumption) |
27.37 |
47.44 |
35.17 |
| FG inventory (days cost of sales) |
42.64 |
44.98 |
47.28 |
| Receivables (days gross sales) |
6.79 |
42.44 |
90.27 |
| Creditors (days cost of sales) |
47.38 |
63.84 |
62.59 |
| Op. curr. assets (days OI) |
85.00 |
135.00 |
190.00 |
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Financials