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ISIN : INE176B01034
NSE : HAVELLS
BSE : 517354
Face Value : 1
Industry : Electric Equipment
EPS : 20.28
EPS (TTM) : 22.48
Price to Earning (P/E) : 75.39
Book Value : 118.72
Price to Bookvalue (P/B) : 12.88
Dividend Yield : 0 %
Return on Equity (ROE) : 18.07 %
Return on Capital Employed (ROCE) : 25.46 %
Havells India Limited
ISIN : INE176B01034
NSE : HAVELLS
BSE : 517354
Face Value : 1
Industry : Electric Equipment
EPS : 20.28
EPS (TTM) : 22.48
Price to Earning (P/E) : 75.39
Book Value : 118.72
Price to Bookvalue (P/B) : 12.88
Dividend Yield : 0 %
Return on Equity (ROE) : 18.07 %
Return on Capital Employed (ROCE) : 25.46 %
Havells India share price(02-Apr-2026) | |
|---|---|
| Open / Close | 0 - 0 NAN % |
| Low / High | 0 - 0 NAN % |
| Trade Volume | 0 |
| 52 Week Low / High | 0 - 0 NAN % |
| Open / Close | 1179.45 - 1180.85 0.1 % |
| Low / High | 1143 - 1185 3.7 % |
| Trade Volume | 19,535 |
| 52 Week Low / High | 1143 - 1622.7 42 % |
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CONSOLIDATED QUARTERLY RESULT FOR HAVELLS INDIA LIMITED
| Date End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 42444.6 | 36794.9 | 41275.7 | 48592.1 | 48338 | 39003.3 | 44138.6 | 54420.2 | 58062.1 | 45393.1 |
| Total Income | 42920.5 | 37232.6 | 41672.1 | 49059.2 | 48986.4 | 39528.1 | 44697.5 | 55177.7 | 58835.4 | 46322 |
| Total Expenditure | 38829.3 | 33926.4 | 37039.6 | 43320.6 | 44318.3 | 35269.8 | 39811.6 | 48074.2 | 52339.7 | 41642.4 |
| Other Income | 475.9 | 437.7 | 396.4 | 467.1 | 648.4 | 524.8 | 558.9 | 757.5 | 773.3 | 928.9 |
| Operating Profit | 4091.2 | 3306.2 | 4632.5 | 5738.6 | 4668.1 | 4258.3 | 4885.9 | 7103.5 | 6495.7 | 4679.6 |
| Interest | 97.6 | 68.3 | 72.8 | 97.5 | 84.7 | 93.3 | 102 | 177.1 | 85.5 | 100.8 |
| PBDT | 3993.6 | 3237.9 | 4559.7 | 5641.1 | 4583.4 | 4165 | 4783.9 | 6926.4 | 6410.2 | 4578.8 |
| Depreciation | 720.7 | 721 | 745.8 | 774.2 | 762.9 | 811.8 | 876.6 | 933.7 | 920.2 | 946.2 |
| Profit Before Tax | 3272.9 | 2516.9 | 3813.9 | 4866.9 | 3820.5 | 3353.2 | 3907.3 | 5992.7 | 5490 | 3632.6 |
| Tax | 841.3 | 646.8 | 978.7 | 1286.5 | 949.8 | 862.4 | 1028.2 | 1525.7 | 1414.9 | 954.9 |
| Profit After Tax | 2431.6 | 1870.1 | 2835.2 | 3580.4 | 2870.7 | 2490.8 | 2879.1 | 4467 | 4075.1 | 2677.7 |
| Net Profit | 2431.6 | 1870.1 | 2835.2 | 3580.4 | 2870.7 | 2490.8 | 2879.1 | 4467 | 4075.1 | 2677.7 |
| Equity Capital | 626.5 | 626.5 | 626.5 | 626.5 | 626.7 | 626.7 | 626.7 | 626.7 | 626.9 | 626.9 |
| Face Value (IN RS) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated EPS | 3.88 | 2.99 | 4.53 | 5.71 | 4.58 | 3.97 | 4.59 | 7.13 | 6.51 | 4.28 |
| Diluted Eps After Extraordinary Items | 3.88 | 2.98 | 4.53 | 5.71 | 4.58 | 3.97 | 4.59 | 7.13 | 6.48 | 4.28 |
| Diluted Eps Before Extraordinary Items | 3.88 | 2.98 | 4.53 | 5.71 | 4.58 | 3.97 | 4.59 | 7.13 | 6.48 | 4.28 |
STANDALONE QUARTERLY RESULT FOR HAVELLS INDIA LIMITED
| Date End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| No of months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months | 3 months |
| Net Sales | 42301.4 | 36689.4 | 41197.1 | 48495.9 | 48237 | 38912.4 | 44006.2 | 54343.4 | 57981.1 | 45329.9 |
| Total Income | 42771.2 | 37122.7 | 41596.1 | 48964 | 48883.9 | 39436.3 | 44565.6 | 55100.5 | 58751.4 | 46257.5 |
| Total Expenditure | 38687.5 | 33818.7 | 36959.8 | 43188.2 | 44213.2 | 35177.5 | 39680.1 | 47975.3 | 52219.1 | 41529.7 |
| Other Income | 469.8 | 433.3 | 399 | 468.1 | 646.9 | 523.9 | 559.4 | 757.1 | 770.3 | 927.6 |
| Operating Profit | 4083.7 | 3304 | 4636.3 | 5775.8 | 4670.7 | 4258.8 | 4885.5 | 7125.2 | 6532.3 | 4727.8 |
| Interest | 97.6 | 68.3 | 72.8 | 97.5 | 84.7 | 93.3 | 102 | 177.1 | 85.5 | 100.8 |
| PBDT | 3986.1 | 3235.7 | 4563.5 | 5678.3 | 4586 | 4165.5 | 4783.5 | 6948.1 | 6446.8 | 4627 |
| Depreciation | 720.6 | 720.8 | 745.7 | 774 | 762.7 | 811.8 | 876.6 | 933.7 | 920.1 | 946.2 |
| Profit Before Tax | 3265.5 | 2514.9 | 3817.8 | 4904.3 | 3823.3 | 3353.7 | 3906.9 | 6014.4 | 5526.7 | 3680.8 |
| Tax | 841.2 | 646.2 | 978.4 | 1287.2 | 949.5 | 862.7 | 1028.2 | 1525.8 | 1414.9 | 954.9 |
| Profit After Tax | 2424.3 | 1868.7 | 2839.4 | 3617.1 | 2873.8 | 2491 | 2878.7 | 4488.6 | 4111.8 | 2725.9 |
| Net Profit | 2424.3 | 1868.7 | 2839.4 | 3617.1 | 2873.8 | 2491 | 2878.7 | 4488.6 | 4111.8 | 2725.9 |
| Equity Capital | 626.5 | 626.5 | 626.5 | 626.5 | 626.7 | 626.7 | 626.7 | 626.7 | 626.9 | 626.9 |
| Face Value (IN RS) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated EPS | 3.87 | 2.98 | 4.53 | 5.77 | 4.59 | 3.97 | 4.59 | 7.16 | 6.56 | 4.35 |
| Diluted Eps After Extraordinary Items | 3.87 | 2.98 | 4.53 | 5.77 | 4.59 | 3.97 | 4.59 | 7.16 | 6.56 | 4.35 |
| Diluted Eps Before Extraordinary Items | 3.87 | 2.98 | 4.53 | 5.77 | 4.59 | 3.97 | 4.59 | 7.16 | 6.56 | 4.35 |
CONSOLIDATED ANNUAL RESULT FOR HAVELLS INDIA LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 139385 | 169107 | 185900 |
| Total Income | 140989 | 170884 | 188390 |
| Total Expenditure | 121781 | 153116 | 167474 |
| Other Income | 1604.4 | 1777.1 | 2489.6 |
| Operating Profit | 19208.6 | 17768.5 | 20915.8 |
| Interest | 534.1 | 336.2 | 457.1 |
| PBDT | 18674.5 | 17432.3 | 20458.7 |
| Depreciation | 2608.9 | 2961.7 | 3385 |
| Profit Before Tax | 16065.6 | 14470.6 | 17073.7 |
| Tax | 4100.9 | 3753.3 | 4366.1 |
| Profit After Tax | 11964.7 | 10717.3 | 12707.6 |
| Net Profit | 11964.7 | 10717.3 | 12707.6 |
| Equity Capital | 626.3 | 626.5 | 626.7 |
| Face Value (IN RS) | 1 | 1 | 1 |
| Reserves | 59402.6 | 65628 | 73840.9 |
| Calculated EPS | 19.1 | 17.11 | 20.28 |
| Diluted Eps After Extraordinary Items | 19.1 | 17.11 | 20.28 |
| Diluted Eps Before Extraordinary Items | 19.1 | 17.11 | 20.28 |
STANDALONE ANNUAL RESULT FOR HAVELLS INDIA LIMITED
| Date End | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|
| No of months | 12 months | 12 months | 12 months |
| Net Sales | 138885 | 168684 | 185499 |
| Total Income | 140490 | 170454 | 187986 |
| Total Expenditure | 121309 | 152654 | 167046 |
| Other Income | 1604.2 | 1770.2 | 2487.3 |
| Operating Profit | 19180.3 | 17799.8 | 20940.2 |
| Interest | 534.1 | 336.2 | 457.1 |
| PBDT | 18646.2 | 17463.6 | 20483.1 |
| Depreciation | 2608.3 | 2961.1 | 3384.8 |
| Profit Before Tax | 16037.9 | 14502.5 | 17098.3 |
| Tax | 4090.6 | 3753 | 4366.2 |
| Profit After Tax | 11947.3 | 10749.5 | 12732.1 |
| Net Profit | 11947.3 | 10749.5 | 12732.1 |
| Equity Capital | 626.3 | 626.5 | 626.7 |
| Face Value (IN RS) | 1 | 1 | 1 |
| Reserves | 59260.1 | 65518.3 | 73757.8 |
| Calculated EPS | 19.08 | 17.16 | 20.32 |
| Diluted Eps After Extraordinary Items | 19.08 | 17.16 | 20.32 |
| Diluted Eps Before Extraordinary Items | 19.08 | 17.16 | 20.32 |
CONSOLIDATED PROFIT / LOSS FOR HAVELLS INDIA LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 10532.4 Cr | 14025.5 Cr | 17019.7 Cr | 18698.1 Cr |
| Sales | 10404.7 Cr | 13843.5 Cr | 16846 Cr | 18507.1 Cr |
| Processing Charges / Service Income | 53.16 Cr | 79 Cr | 68.63 Cr | 74.32 Cr |
| Net Sales | 10457.3 Cr | 13938.5 Cr | 16910.7 Cr | 18590 Cr |
| Increase/Decrease in Stock | -531.07 Cr | -219.48 Cr | -641.2 Cr | 242.73 Cr |
| Raw Material Consumed | 6789.26 Cr | 9333.94 Cr | 11972.2 Cr | 11935.4 Cr |
| Opening Raw Materials | 346.03 Cr | 525.1 Cr | 574.48 Cr | 687.77 Cr |
| Purchases Raw Materials | 5329.51 Cr | 7511.92 Cr | 9056.79 Cr | 9466.85 Cr |
| Closing Raw Materials | 525.1 Cr | 574.48 Cr | 687.77 Cr | 671.37 Cr |
| Other Direct Purchases / Brought in cost | 1638.82 Cr | 1871.4 Cr | 3028.75 Cr | 2452.18 Cr |
| Power & Fuel Cost | 84.32 Cr | 99.57 Cr | 119.27 Cr | 135.33 Cr |
| Electricity & Power | 84.32 Cr | 99.57 Cr | 119.27 Cr | 135.33 Cr |
| Employee Cost | 890.63 Cr | 1020.69 Cr | 1268.32 Cr | 1548.51 Cr |
| Salaries, Wages & Bonus | 824.98 Cr | 928.05 Cr | 1154.95 Cr | 1422.76 Cr |
| Contributions to EPF & Pension Funds | 36.17 Cr | 40.45 Cr | 47.72 Cr | 55.72 Cr |
| Workmen and Staff Welfare Expenses | 6.34 Cr | 9.4 Cr | 15.21 Cr | 18.25 Cr |
| Other Manufacturing Expenses | 585.15 Cr | 713.22 Cr | 875.34 Cr | 903.25 Cr |
| Processing Charges | 246.91 Cr | 279.1 Cr | 332.96 Cr | 377.14 Cr |
| Repairs and Maintenance | 57.78 Cr | 71.52 Cr | 114.29 Cr | 75.04 Cr |
| Packing Material Consumed | 231.51 Cr | 307.53 Cr | 374.42 Cr | 390.52 Cr |
| General and Administration Expenses | 128.92 Cr | 162.02 Cr | 219.63 Cr | 361.16 Cr |
| Rent , Rates & Taxes | 36.76 Cr | 27.85 Cr | 35.24 Cr | 58.56 Cr |
| Insurance | 20.86 Cr | 25.23 Cr | 28.32 Cr | 32.42 Cr |
| Printing and stationery | 0 | 0 | 0 | 84.41 Cr |
| Professional and legal fees | 21.12 Cr | 33.47 Cr | 23.39 Cr | 30.86 Cr |
| Traveling and conveyance | 41.41 Cr | 66.91 Cr | 124.21 Cr | 146.39 Cr |
| Selling and Distribution Expenses | 845.49 Cr | 987.66 Cr | 1397.66 Cr | 1499.1 Cr |
| Advertisement & Sales Promotion | 166.43 Cr | 246.82 Cr | 437.4 Cr | 527.36 Cr |
| Sales Commissions & Incentives | 73.99 Cr | 98.3 Cr | 120.66 Cr | 130.34 Cr |
| Freight and Forwarding | 0 | 431.27 Cr | 547.16 Cr | 605.87 Cr |
| Miscellaneous Expenses | 75.41 Cr | 66.93 Cr | 78.88 Cr | 83.38 Cr |
| Bad debts /advances written off | 1.43 Cr | 10.39 Cr | 0 | 0 |
| Provision for doubtful debts | 25.58 Cr | 2.39 Cr | 18.43 Cr | 17.66 Cr |
| Loss on disposal of fixed assets(net) | 0 | 1.43 Cr | 14 Lk | 0 |
| Total Expenditure | 8868.11 Cr | 12164.5 Cr | 15290.2 Cr | 16708.9 Cr |
| Other Income | 187.36 Cr | 160.44 Cr | 177.71 Cr | 248.96 Cr |
| Interest Received | 107.56 Cr | 104.45 Cr | 123.24 Cr | 184.88 Cr |
| Profit on sale of Fixed Assets | 40.39 Cr | 0 | 0 | 10.27 Cr |
| Profits on sale of Investments | 0 | 97 Lk | 0 | 0 |
| Provision Written Back | 4.49 Cr | 15 Lk | 23 Lk | 0 |
| Foreign Exchange Gains | 23.53 Cr | 32.78 Cr | 22.13 Cr | 33.67 Cr |
| Operating Profit | 1776.55 Cr | 1934.37 Cr | 1798.29 Cr | 2130.08 Cr |
| Interest | 90.09 Cr | 66.92 Cr | 55.06 Cr | 84.21 Cr |
| Interest on Term Loan | 0 | 0 | 5.14 Cr | 1.44 Cr |
| Bank Charges etc | 17.41 Cr | 13.51 Cr | 21.44 Cr | 38.5 Cr |
| PBDT | 1686.46 Cr | 1867.45 Cr | 1743.23 Cr | 2045.87 Cr |
| Depreciation | 248.91 Cr | 260.89 Cr | 296.17 Cr | 338.5 Cr |
| Profit Before Taxation & Exceptional Items | 1437.55 Cr | 1606.56 Cr | 1447.06 Cr | 1707.37 Cr |
| Profit Before Tax | 1437.55 Cr | 1606.56 Cr | 1447.06 Cr | 1707.37 Cr |
| Provision for Tax | 393.24 Cr | 410.09 Cr | 375.33 Cr | 436.61 Cr |
| Current Income Tax | 348.03 Cr | 408.83 Cr | 361.2 Cr | 440.83 Cr |
| Deferred Tax | 52.59 Cr | 11.51 Cr | 10.89 Cr | -3.99 Cr |
| Profit After Tax | 1044.31 Cr | 1196.47 Cr | 1071.73 Cr | 1270.76 Cr |
| Consolidated Net Profit | 1044.31 Cr | 1196.47 Cr | 1071.73 Cr | 1270.76 Cr |
| Profit Balance B/F | 3437.6 Cr | 4292.09 Cr | 5086.98 Cr | 5681.16 Cr |
| Appropriations | 4481.91 Cr | 5488.56 Cr | 6158.71 Cr | 6951.92 Cr |
| Other Appropriation | 2.02 Cr | 213.69 Cr | 289.6 Cr | 286.82 Cr |
| Equity Dividend % | 650 | 750 | 750 | 900 |
| Earnings Per Share | 16.68 | 19.1 | 17.11 | 20.28 |
| Adjusted EPS | 16.68 | 19.1 | 17.11 | 20.28 |
STANDALONE PROFIT / LOSS FOR HAVELLS INDIA LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Gross Sales | 10503 Cr | 13975.6 Cr | 16977.3 Cr | 18658 Cr |
| Sales | 10375.3 Cr | 13793.5 Cr | 16803.7 Cr | 18467 Cr |
| Processing Charges / Service Income | 53.16 Cr | 79 Cr | 68.63 Cr | 74.32 Cr |
| Net Sales | 10427.9 Cr | 13888.5 Cr | 16868.4 Cr | 18549.9 Cr |
| Increase/Decrease in Stock | -531.07 Cr | -219.48 Cr | -641.2 Cr | 242.73 Cr |
| Raw Material Consumed | 6774.46 Cr | 9296.01 Cr | 11938.1 Cr | 11903.3 Cr |
| Opening Raw Materials | 427.67 Cr | 525.1 Cr | 574.48 Cr | 687.77 Cr |
| Purchases Raw Materials | 5256.43 Cr | 7513.91 Cr | 9056.79 Cr | 9466.85 Cr |
| Closing Raw Materials | 525.1 Cr | 574.48 Cr | 687.77 Cr | 671.37 Cr |
| Other Direct Purchases / Brought in cost | 1615.46 Cr | 1831.48 Cr | 2994.58 Cr | 2420.02 Cr |
| Power & Fuel Cost | 84.32 Cr | 99.57 Cr | 119.27 Cr | 135.33 Cr |
| Electricity & Power | 84.32 Cr | 99.57 Cr | 119.27 Cr | 135.33 Cr |
| Employee Cost | 885.33 Cr | 1014.65 Cr | 1261.66 Cr | 1541.06 Cr |
| Salaries, Wages & Bonus | 819.68 Cr | 922.01 Cr | 1148.29 Cr | 1415.31 Cr |
| Contributions to EPF & Pension Funds | 36.17 Cr | 40.45 Cr | 47.72 Cr | 55.72 Cr |
| Workmen and Staff Welfare Expenses | 6.34 Cr | 9.4 Cr | 15.21 Cr | 18.25 Cr |
| Other Manufacturing Expenses | 585.15 Cr | 713.22 Cr | 875.34 Cr | 903.25 Cr |
| Processing Charges | 246.91 Cr | 279.1 Cr | 332.96 Cr | 377.14 Cr |
| Repairs and Maintenance | 57.78 Cr | 71.52 Cr | 114.29 Cr | 75.04 Cr |
| Packing Material Consumed | 231.51 Cr | 307.53 Cr | 374.42 Cr | 390.52 Cr |
| General and Administration Expenses | 126.85 Cr | 159.32 Cr | 217.72 Cr | 358.8 Cr |
| Rent , Rates & Taxes | 35.76 Cr | 26.34 Cr | 33.98 Cr | 57.2 Cr |
| Insurance | 20.86 Cr | 25.23 Cr | 28.32 Cr | 32.42 Cr |
| Printing and stationery | 0 | 0 | 0 | 84.41 Cr |
| Professional and legal fees | 20.52 Cr | 32.72 Cr | 23.12 Cr | 30.56 Cr |
| Traveling and conveyance | 40.98 Cr | 66.54 Cr | 123.87 Cr | 145.76 Cr |
| Selling and Distribution Expenses | 845.33 Cr | 987.6 Cr | 1397.57 Cr | 1498.89 Cr |
| Advertisement & Sales Promotion | 166.43 Cr | 246.82 Cr | 437.4 Cr | 527.36 Cr |
| Sales Commissions & Incentives | 73.99 Cr | 98.3 Cr | 120.66 Cr | 130.34 Cr |
| Freight and Forwarding | 0 | 431.21 Cr | 547.07 Cr | 605.66 Cr |
| Miscellaneous Expenses | 74.96 Cr | 66.69 Cr | 75.64 Cr | 82.85 Cr |
| Bad debts /advances written off | 1.43 Cr | 10.39 Cr | 0 | 0 |
| Provision for doubtful debts | 25.58 Cr | 2.39 Cr | 18.43 Cr | 17.62 Cr |
| Loss on disposal of fixed assets(net) | 0 | 1.43 Cr | 14 Lk | 0 |
| Total Expenditure | 8845.33 Cr | 12117.6 Cr | 15244.1 Cr | 16666.2 Cr |
| Other Income | 187.82 Cr | 160.42 Cr | 177.02 Cr | 248.73 Cr |
| Interest Received | 107.52 Cr | 103.76 Cr | 123.23 Cr | 184.88 Cr |
| Profit on sale of Fixed Assets | 40.39 Cr | 0 | 0 | 10.27 Cr |
| Profits on sale of Investments | 0 | 97 Lk | 0 | 0 |
| Provision Written Back | 4.49 Cr | 15 Lk | 23 Lk | 0 |
| Foreign Exchange Gains | 24.05 Cr | 33.48 Cr | 21.58 Cr | 33.45 Cr |
| Operating Profit | 1770.41 Cr | 1931.37 Cr | 1801.32 Cr | 2132.45 Cr |
| Interest | 89.97 Cr | 66.75 Cr | 54.96 Cr | 84.14 Cr |
| Interest on Term Loan | 0 | 0 | 5.14 Cr | 1.44 Cr |
| Bank Charges etc | 17.33 Cr | 13.34 Cr | 21.34 Cr | 38.43 Cr |
| PBDT | 1680.44 Cr | 1864.62 Cr | 1746.36 Cr | 2048.31 Cr |
| Depreciation | 248.86 Cr | 260.83 Cr | 296.11 Cr | 338.48 Cr |
| Profit Before Taxation & Exceptional Items | 1431.58 Cr | 1603.79 Cr | 1450.25 Cr | 1709.83 Cr |
| Profit Before Tax | 1431.58 Cr | 1603.79 Cr | 1450.25 Cr | 1709.83 Cr |
| Provision for Tax | 391.94 Cr | 409.06 Cr | 375.3 Cr | 436.62 Cr |
| Current Income Tax | 346.73 Cr | 407.8 Cr | 361.17 Cr | 440.84 Cr |
| Deferred Tax | 52.59 Cr | 11.51 Cr | 10.89 Cr | -3.99 Cr |
| Profit After Tax | 1039.64 Cr | 1194.73 Cr | 1074.95 Cr | 1273.21 Cr |
| Consolidated Net Profit | 1039.64 Cr | 1194.73 Cr | 1074.95 Cr | 1273.21 Cr |
| Profit Balance B/F | 3430.66 Cr | 4280.48 Cr | 5073.63 Cr | 5671.03 Cr |
| Appropriations | 4470.3 Cr | 5475.21 Cr | 6148.58 Cr | 6944.24 Cr |
| Other Appropriation | 2.02 Cr | 213.69 Cr | 289.6 Cr | 286.82 Cr |
| Equity Dividend % | 650 | 750 | 750 | 900 |
| Earnings Per Share | 16.61 | 19.08 | 17.16 | 20.32 |
| Adjusted EPS | 16.61 | 19.08 | 17.16 | 20.32 |
CONSOLIDATED CASH FLOW FOR HAVELLS INDIA LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 1437.55 Cr | 1606.56 Cr | 1447.06 Cr | 1707.37 Cr |
| Adjustment | 195.85 Cr | 212.57 Cr | 206.17 Cr | 210.3 Cr |
| Changes In working Capital | -700.33 Cr | 323.55 Cr | -696.36 Cr | 427.15 Cr |
| Cash Flow after changes in Working Capital | 933.07 Cr | 2142.68 Cr | 956.87 Cr | 2344.82 Cr |
| Cash Flow from Operating Activities | 660.33 Cr | 1727.83 Cr | 564.93 Cr | 1952.89 Cr |
| Cash Flow from Investing Activities | -762.85 Cr | -758.56 Cr | 35.04 Cr | -1613.86 Cr |
| Cash Flow from Financing Activitie | 189.77 Cr | -547.15 Cr | -906.93 Cr | -533.55 Cr |
| Net Cash Inflow / Outflow | 87.25 Cr | 422.12 Cr | -306.96 Cr | -194.52 Cr |
| Opening Cash & Cash Equivalents | 267.7 Cr | 354.62 Cr | 775.84 Cr | 465.16 Cr |
| Effect of Foreign Exchange Fluctuations | -33 Lk | -90 Lk | -3.73 Cr | -4.54 Cr |
| Closing Cash & Cash Equivalent | 354.62 Cr | 775.84 Cr | 465.15 Cr | 266.1 Cr |
STANDALONE CASH FLOW FOR HAVELLS INDIA LIMITED
| Year End | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| No of Months | 12 months | 12 months | 12 months | 12 months |
| Profit Before Tax | 1431.58 Cr | 1603.79 Cr | 1450.25 Cr | 1709.83 Cr |
| Adjustment | 196.27 Cr | 212.54 Cr | 203.33 Cr | 210.45 Cr |
| Changes In working Capital | -698.48 Cr | 341.85 Cr | -696.9 Cr | 430.81 Cr |
| Cash Flow after changes in Working Capital | 929.37 Cr | 2158.18 Cr | 956.68 Cr | 2351.09 Cr |
| Cash Flow from Operating Activities | 657.93 Cr | 1744.38 Cr | 564.74 Cr | 1959.15 Cr |
| Cash Flow from Investing Activities | -762.89 Cr | -759.21 Cr | 39.08 Cr | -1634.57 Cr |
| Cash Flow from Financing Activitie | 189.77 Cr | -547.15 Cr | -906.93 Cr | -533.55 Cr |
| Net Cash Inflow / Outflow | 84.81 Cr | 438.02 Cr | -303.11 Cr | -208.97 Cr |
| Opening Cash & Cash Equivalents | 242.09 Cr | 326.57 Cr | 763.7 Cr | 456.86 Cr |
| Effect of Foreign Exchange Fluctuations | -33 Lk | -89 Lk | -3.73 Cr | -4.54 Cr |
| Closing Cash & Cash Equivalent | 326.57 Cr | 763.7 Cr | 456.86 Cr | 243.35 Cr |
CONSOLIDATED BALANCE SHEET FOR HAVELLS INDIA LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 62.6 Cr | 62.63 Cr | 62.65 Cr | 62.67 Cr |
| Equity - Authorised | 103.2 Cr | 103.2 Cr | 103.2 Cr | 103.2 Cr |
| Equity - Issued | 62.6 Cr | 62.63 Cr | 62.65 Cr | 62.67 Cr |
| Equity Paid Up | 62.6 Cr | 62.63 Cr | 62.65 Cr | 62.67 Cr |
| Face Value | 1 | 1 | 1 | 1 |
| Total Reserves | 5113.06 Cr | 5939.73 Cr | 6560.5 Cr | 7377.53 Cr |
| Securities Premium | 90.38 Cr | 121.5 Cr | 148.15 Cr | 169.45 Cr |
| Capital Reserves | 7.63 Cr | 7.63 Cr | 7.63 Cr | 7.63 Cr |
| Profit & Loss Account Balance | 4292.09 Cr | 5086.98 Cr | 5681.16 Cr | 6477.1 Cr |
| General Reserves | 722.72 Cr | 722.72 Cr | 722.72 Cr | 722.72 Cr |
| Reserve excluding Revaluation Reserve | 5113.06 Cr | 5939.73 Cr | 6560.5 Cr | 7377.53 Cr |
| Shareholder's Funds | 5176.3 Cr | 6002.89 Cr | 6625.45 Cr | 7446.76 Cr |
| Secured Loans | 393.65 Cr | 272.57 Cr | 0 | 0 |
| Term Loans - Banks | 492.2 Cr | 393.65 Cr | 0 | 0 |
| Deferred Tax Assets / Liabilities | 339.11 Cr | 350.62 Cr | 361.51 Cr | 357.52 Cr |
| Deferred Tax Assets | 61.98 Cr | 86.32 Cr | 88.03 Cr | 118.75 Cr |
| Deferred Tax Liability | 401.09 Cr | 436.94 Cr | 449.54 Cr | 476.27 Cr |
| Other Long Term Liabilities | 107.39 Cr | 187.77 Cr | 198.22 Cr | 257.61 Cr |
| Long Term Provisions | 58.43 Cr | 76.25 Cr | 136.72 Cr | 87.72 Cr |
| Total Non-Current Liabilities | 898.58 Cr | 887.21 Cr | 696.45 Cr | 702.85 Cr |
| Trade Payables | 1597.14 Cr | 2380.02 Cr | 2643.19 Cr | 2691.9 Cr |
| Sundry Creditors | 1597.14 Cr | 2380.02 Cr | 2643.19 Cr | 2691.9 Cr |
| Other Current Liabilities | 848.43 Cr | 937.03 Cr | 885.18 Cr | 1228.31 Cr |
| Advances received from customers | 26.18 Cr | 57.03 Cr | 84.42 Cr | 101.31 Cr |
| Interest Accrued But Not Due | 0 | 7.78 Cr | 0 | 0 |
| Short Term Provisions | 331.81 Cr | 662.92 Cr | 641.55 Cr | 716.93 Cr |
| Provision for Tax | 74.26 Cr | 409.69 Cr | 366.64 Cr | 439.26 Cr |
| Total Current Liabilities | 2777.38 Cr | 3979.97 Cr | 4169.92 Cr | 4637.14 Cr |
| Total Liabilities | 8852.26 Cr | 10870.1 Cr | 11491.8 Cr | 12786.8 Cr |
| Gross Block | 4197.46 Cr | 4564.71 Cr | 5002.76 Cr | 5683.77 Cr |
| Less: Accumulated Depreciation | 906.45 Cr | 1130.37 Cr | 1382.11 Cr | 1695.88 Cr |
| Net Block | 3291.01 Cr | 3434.34 Cr | 3620.65 Cr | 3987.89 Cr |
| Capital Work in Progress | 86.26 Cr | 56.75 Cr | 163.42 Cr | 296.91 Cr |
| Non Current Investments | 0 | 272.68 Cr | 20 Cr | 20 Cr |
| Long Term Investment | 0 | 272.68 Cr | 20 Cr | 20 Cr |
| Unquoted | 0 | 272.68 Cr | 20 Cr | 20 Cr |
| Long Term Loans & Advances | 95.5 Cr | 127.13 Cr | 164.26 Cr | 210.36 Cr |
| Other Non Current Assets | 55.96 Cr | 26.02 Cr | 119.95 Cr | 16.13 Cr |
| Total Non-Current Assets | 3532.38 Cr | 3917.38 Cr | 4091.27 Cr | 4533.08 Cr |
| Currents Investments | 306.3 Cr | 153.42 Cr | 180.87 Cr | 0 |
| Unquoted | 0 | 272.68 Cr | 20 Cr | 20 Cr |
| Inventories | 2619.89 Cr | 2968.08 Cr | 3708.58 Cr | 3408.63 Cr |
| Raw Materials | 525.1 Cr | 574.48 Cr | 687.77 Cr | 671.37 Cr |
| Work-in Progress | 167.53 Cr | 202.06 Cr | 165.56 Cr | 165.62 Cr |
| Finished Goods | 1075.36 Cr | 1124.42 Cr | 1562.99 Cr | 1563.32 Cr |
| Packing Materials | 21.09 Cr | 20.19 Cr | 23.87 Cr | 22.45 Cr |
| Stores and Spare | 25.4 Cr | 34.07 Cr | 46.19 Cr | 57.06 Cr |
| Sundry Debtors | 563.73 Cr | 766.26 Cr | 973.94 Cr | 1164.95 Cr |
| Debtors more than Six months | 0 | 149.98 Cr | 190.51 Cr | 190.47 Cr |
| Debtors Others | 633.08 Cr | 688.02 Cr | 871.09 Cr | 1071.02 Cr |
| Cash and Bank | 1652.79 Cr | 2547.98 Cr | 1870.17 Cr | 3038.17 Cr |
| Cash in hand | 10 Lk | 24 Lk | 13 Lk | 13 Lk |
| Balances at Bank | 1652.69 Cr | 2547.74 Cr | 1870.04 Cr | 3038.04 Cr |
| Other Current Assets | 107.84 Cr | 66.17 Cr | 262.24 Cr | 106.42 Cr |
| Deposits with Government | 0 | 0 | 92.39 Cr | 0 |
| Prepaid Expenses | 24.11 Cr | 27.86 Cr | 47.5 Cr | 45.55 Cr |
| Short Term Loans and Advances | 69.33 Cr | 450.78 Cr | 394.22 Cr | 533.32 Cr |
| Advances recoverable in cash or in kind | 17.47 Cr | 50.09 Cr | 56.13 Cr | 129.45 Cr |
| Advance income tax and TDS | 0 | 346.86 Cr | 334.38 Cr | 354.06 Cr |
| Total Current Assets | 5319.88 Cr | 6952.69 Cr | 7390.02 Cr | 8251.49 Cr |
| Net Current Assets (Including Current Investments) | 2542.5 Cr | 2972.72 Cr | 3220.1 Cr | 3614.35 Cr |
| Total Assets | 8852.26 Cr | 10870.1 Cr | 11491.8 Cr | 12786.8 Cr |
| Contingent Liabilities | 71.02 Cr | 81.95 Cr | 61.54 Cr | 116.92 Cr |
| Total Debt | 492.2 Cr | 393.69 Cr | 0 | 0 |
| Book Value | 82.68 | 0 | 105.72 | 118.72 |
| Adjusted Book Value | 82.68 | 0 | 105.72 | 118.72 |
STANDALONE BALANCE SHEET FOR HAVELLS INDIA LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Share Capital | 62.6 Cr | 62.63 Cr | 62.65 Cr | 62.67 Cr |
| Equity - Authorised | 103.2 Cr | 103.2 Cr | 103.2 Cr | 103.2 Cr |
| Equity - Issued | 62.6 Cr | 62.63 Cr | 62.65 Cr | 62.67 Cr |
| Equity Paid Up | 62.6 Cr | 62.63 Cr | 62.65 Cr | 62.67 Cr |
| Face Value | 1 | 1 | 1 | 1 |
| Total Reserves | 5101.21 Cr | 5925.48 Cr | 6549.53 Cr | 7369.22 Cr |
| Securities Premium | 90.38 Cr | 121.5 Cr | 148.15 Cr | 169.45 Cr |
| Capital Reserves | 7.63 Cr | 7.63 Cr | 7.63 Cr | 7.63 Cr |
| Profit & Loss Account Balance | 4280.48 Cr | 5073.63 Cr | 5671.03 Cr | 6469.42 Cr |
| General Reserves | 722.72 Cr | 722.72 Cr | 722.72 Cr | 722.72 Cr |
| Reserve excluding Revaluation Reserve | 5101.21 Cr | 5925.48 Cr | 6549.53 Cr | 7369.22 Cr |
| Shareholder's Funds | 5164.45 Cr | 5988.64 Cr | 6614.48 Cr | 7438.45 Cr |
| Secured Loans | 393.65 Cr | 272.57 Cr | 0 | 0 |
| Term Loans - Banks | 492.2 Cr | 393.65 Cr | 0 | 0 |
| Deferred Tax Assets / Liabilities | 339.11 Cr | 350.62 Cr | 361.51 Cr | 357.52 Cr |
| Deferred Tax Assets | 61.98 Cr | 86.32 Cr | 88.03 Cr | 118.75 Cr |
| Deferred Tax Liability | 401.09 Cr | 436.94 Cr | 449.54 Cr | 476.27 Cr |
| Other Long Term Liabilities | 107.39 Cr | 187.77 Cr | 198.22 Cr | 257.61 Cr |
| Long Term Provisions | 58.43 Cr | 76.25 Cr | 136.72 Cr | 87.72 Cr |
| Total Non-Current Liabilities | 898.58 Cr | 887.21 Cr | 696.45 Cr | 702.85 Cr |
| Trade Payables | 1596.78 Cr | 2379.41 Cr | 2642.54 Cr | 2690.7 Cr |
| Sundry Creditors | 1596.78 Cr | 2379.41 Cr | 2642.54 Cr | 2690.7 Cr |
| Other Current Liabilities | 828.6 Cr | 933.82 Cr | 882.56 Cr | 1224.96 Cr |
| Advances received from customers | 25.17 Cr | 54.3 Cr | 82.53 Cr | 98.73 Cr |
| Interest Accrued But Not Due | 0 | 7.78 Cr | 0 | 0 |
| Short Term Provisions | 331.81 Cr | 662.94 Cr | 641.55 Cr | 716.93 Cr |
| Provision for Tax | 74.26 Cr | 409.71 Cr | 366.64 Cr | 439.26 Cr |
| Total Current Liabilities | 2757.19 Cr | 3976.17 Cr | 4166.65 Cr | 4632.59 Cr |
| Total Liabilities | 8820.22 Cr | 10852 Cr | 11477.6 Cr | 12773.9 Cr |
| Gross Block | 4197.04 Cr | 4564.25 Cr | 5002.27 Cr | 5683.24 Cr |
| Less: Accumulated Depreciation | 906.16 Cr | 1130.02 Cr | 1381.7 Cr | 1695.43 Cr |
| Net Block | 3290.88 Cr | 3434.23 Cr | 3620.57 Cr | 3987.81 Cr |
| Capital Work in Progress | 86.26 Cr | 56.75 Cr | 163.42 Cr | 296.91 Cr |
| Non Current Investments | 1.63 Cr | 274.31 Cr | 20.45 Cr | 41.18 Cr |
| Long Term Investment | 1.63 Cr | 274.31 Cr | 20.45 Cr | 41.18 Cr |
| Unquoted | 14.1 Cr | 286.78 Cr | 20.45 Cr | 41.18 Cr |
| Long Term Loans & Advances | 95.27 Cr | 126.89 Cr | 164.04 Cr | 210.07 Cr |
| Other Non Current Assets | 55.96 Cr | 26.02 Cr | 119.95 Cr | 16.13 Cr |
| Total Non-Current Assets | 3533.65 Cr | 3918.66 Cr | 4091.42 Cr | 4553.89 Cr |
| Currents Investments | 306.3 Cr | 153.42 Cr | 180.87 Cr | 0 |
| Unquoted | 14.1 Cr | 286.78 Cr | 20.45 Cr | 41.18 Cr |
| Inventories | 2619.89 Cr | 2968.08 Cr | 3708.47 Cr | 3408.52 Cr |
| Raw Materials | 525.1 Cr | 574.48 Cr | 687.77 Cr | 671.37 Cr |
| Work-in Progress | 167.53 Cr | 202.06 Cr | 165.56 Cr | 165.62 Cr |
| Finished Goods | 1075.36 Cr | 1124.42 Cr | 1562.99 Cr | 1563.32 Cr |
| Packing Materials | 21.09 Cr | 20.19 Cr | 23.87 Cr | 22.45 Cr |
| Stores and Spare | 25.4 Cr | 34.07 Cr | 46.19 Cr | 57.06 Cr |
| Sundry Debtors | 560.31 Cr | 764.83 Cr | 971.33 Cr | 1157.2 Cr |
| Debtors more than Six months | 0 | 149.98 Cr | 190.51 Cr | 190.47 Cr |
| Debtors Others | 629.66 Cr | 686.59 Cr | 868.48 Cr | 1063.27 Cr |
| Cash and Bank | 1624.74 Cr | 2535.84 Cr | 1861.87 Cr | 3015.42 Cr |
| Cash in hand | 10 Lk | 24 Lk | 13 Lk | 13 Lk |
| Balances at Bank | 1624.64 Cr | 2535.6 Cr | 1861.74 Cr | 3015.29 Cr |
| Other Current Assets | 106.98 Cr | 64.81 Cr | 261.11 Cr | 105.51 Cr |
| Deposits with Government | 0 | 0 | 92.39 Cr | 0 |
| Prepaid Expenses | 23.25 Cr | 26.5 Cr | 46.37 Cr | 44.64 Cr |
| Short Term Loans and Advances | 68.35 Cr | 446.38 Cr | 391.98 Cr | 531.17 Cr |
| Advances recoverable in cash or in kind | 16.49 Cr | 45.69 Cr | 53.89 Cr | 127.3 Cr |
| Advance income tax and TDS | 0 | 346.86 Cr | 334.38 Cr | 354.06 Cr |
| Total Current Assets | 5286.57 Cr | 6933.36 Cr | 7375.63 Cr | 8217.82 Cr |
| Net Current Assets (Including Current Investments) | 2529.38 Cr | 2957.19 Cr | 3208.98 Cr | 3585.23 Cr |
| Total Assets | 8820.22 Cr | 10852 Cr | 11477.6 Cr | 12773.9 Cr |
| Contingent Liabilities | 71.02 Cr | 81.95 Cr | 61.57 Cr | 116.92 Cr |
| Total Debt | 492.2 Cr | 393.69 Cr | 0 | 0 |
| Book Value | 82.49 | 0 | 105.54 | 118.59 |
| Adjusted Book Value | 82.49 | 95.61 | 105.54 | 118.59 |
FINANCIAL RATIOS (CONSOLIDATED) FOR HAVELLS INDIA LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 16.68 | 19.1 | 17.11 | 20.28 |
| CEPS(Rs) | 20.66 | 23.27 | 21.83 | 25.68 |
| DPS(Rs) | 6.5 | 7.5 | 7.5 | 9 |
| Book NAV/Share(Rs) | 82.68 | 95.84 | 105.72 | 118.72 |
| Tax Rate(%) | 27.35 | 25.53 | 25.94 | 25.57 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 15.09 | 12.65 | 9.52 | 10.06 |
| EBIT Margin(%) | 14.5 | 11.93 | 8.83 | 9.58 |
| Pre Tax Margin(%) | 13.65 | 11.45 | 8.5 | 9.13 |
| PAT Margin (%) | 9.92 | 8.53 | 6.3 | 6.8 |
| Cash Profit Margin (%) | 12.28 | 10.39 | 8.04 | 8.61 |
| Performance Ratios | ||||
| ROA(%) | 13.11 | 11.97 | 9.59 | 10.47 |
| ROE(%) | 22.02 | 21.41 | 16.98 | 18.07 |
| ROCE(%) | 30.49 | 27.74 | 23.07 | 25.46 |
| Asset Turnover(x) | 1.32 | 1.4 | 1.52 | 1.54 |
| Sales/Fixed Asset(x) | 2.55 | 3.2 | 3.56 | 3.5 |
| Working Capital/Sales(x) | 4.14 | 4.72 | 5.29 | 5.17 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 0.39 | 0.31 | 0.28 | 0.29 |
| Receivable days | 13.96 | 17.31 | 18.66 | 20.88 |
| Inventory Days | 77.83 | 72.71 | 71.59 | 69.47 |
| Payable days | 58.47 | 79.64 | 80.9 | 79.95 |
| Valuation Parameters | ||||
| PER(x) | 62.94 | 60.4 | 69.47 | 74.71 |
| PCE(x) | 50.82 | 49.59 | 54.43 | 58.99 |
| Price/Book(x) | 12.7 | 12.04 | 11.24 | 12.76 |
| Yield(%) | 0.62 | 0.65 | 0.63 | 0.59 |
| EV/Net Sales(x) | 6.17 | 5.03 | 4.29 | 4.94 |
| EV/Core EBITDA(x) | 36.34 | 36.25 | 40.36 | 43.14 |
| EV/EBIT(x) | 42.26 | 41.9 | 48.32 | 51.29 |
| EV/CE(x) | 7.29 | 6.45 | 6.32 | 12.34 |
| M Cap / Sales | 6.28 | 5.19 | 4.4 | 5.11 |
| Growth Ratio | ||||
| Net Sales Growth(%) | 10.77 | 33.29 | 21.32 | 9.93 |
| Core EBITDA Growth(%) | 51.4 | 8.88 | -7.03 | 18.45 |
| EBIT Growth(%) | 59.88 | 9.55 | -10.24 | 19.27 |
| PAT Growth(%) | 42.02 | 14.57 | -10.43 | 18.57 |
| EPS Growth(%) | 41.97 | 14.52 | -10.45 | 18.53 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 0.1 | 0.07 | 0 | 0 |
| Current Ratio(x) | 1.92 | 1.75 | 1.77 | 1.78 |
| Quick Ratio(x) | 0.97 | 1 | 0.88 | 1.04 |
| Interest Cover(x) | 16.96 | 25.01 | 27.28 | 21.28 |
| Total Debt/Mcap(x) | 0.01 | 0.01 | 0 | 0 |
FINANCIAL RATIOS (STANDALONE) FOR HAVELLS INDIA LIMITED
| YEAR | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|
| Operational & Financial Ratios | ||||
| Earnings Per Share (Rs) | 16.61 | 19.08 | 17.16 | 20.32 |
| CEPS(Rs) | 20.58 | 23.24 | 21.88 | 25.72 |
| DPS(Rs) | 6.5 | 7.5 | 7.5 | 9 |
| Book NAV/Share(Rs) | 82.49 | 95.61 | 105.54 | 118.59 |
| Tax Rate(%) | 27.38 | 25.51 | 25.88 | 25.54 |
| Margin Ratios | ||||
| Core EBITDA Margin(%) | 15.07 | 12.67 | 9.57 | 10.1 |
| EBIT Margin(%) | 14.49 | 11.95 | 8.87 | 9.62 |
| Pre Tax Margin(%) | 13.63 | 11.48 | 8.54 | 9.16 |
| PAT Margin (%) | 9.9 | 8.55 | 6.33 | 6.82 |
| Cash Profit Margin (%) | 12.27 | 10.42 | 8.08 | 8.64 |
| Performance Ratios | ||||
| ROA(%) | 13.1 | 11.98 | 9.63 | 10.5 |
| ROE(%) | 21.96 | 21.43 | 17.06 | 18.13 |
| ROCE(%) | 30.43 | 27.76 | 23.16 | 25.53 |
| Asset Turnover(x) | 1.32 | 1.4 | 1.52 | 1.54 |
| Sales/Fixed Asset(x) | 2.55 | 3.19 | 3.55 | 3.49 |
| Working Capital/Sales(x) | 4.15 | 4.73 | 5.29 | 5.2 |
| Efficiency Ratios | ||||
| Fixed Capital/Sales(x) | 0.39 | 0.31 | 0.28 | 0.29 |
| Receivable days | 13.92 | 17.3 | 18.66 | 20.82 |
| Inventory Days | 78.05 | 72.97 | 71.77 | 69.61 |
| Payable days | 58.59 | 79.95 | 81.13 | 80.13 |
| Valuation Parameters | ||||
| PER(x) | 63.22 | 60.49 | 69.27 | 74.56 |
| PCE(x) | 51.01 | 49.65 | 54.31 | 58.9 |
| Price/Book(x) | 12.73 | 12.07 | 11.26 | 12.77 |
| Yield(%) | 0.62 | 0.65 | 0.63 | 0.59 |
| EV/Net Sales(x) | 6.19 | 5.05 | 4.3 | 4.96 |
| EV/Core EBITDA(x) | 36.48 | 36.31 | 40.3 | 43.11 |
| EV/EBIT(x) | 42.45 | 41.98 | 48.23 | 51.24 |
| EV/CE(x) | 7.32 | 6.46 | 6.32 | 12.36 |
| M Cap / Sales | 6.3 | 5.2 | 4.41 | 5.12 |
| Growth Ratio | ||||
| Net Sales Growth(%) | 10.59 | 33.19 | 21.46 | 9.97 |
| Core EBITDA Growth(%) | 51.21 | 9.09 | -6.73 | 18.38 |
| EBIT Growth(%) | 59.67 | 9.79 | -9.9 | 19.18 |
| PAT Growth(%) | 41.83 | 14.92 | -10.03 | 18.44 |
| EPS Growth(%) | 41.78 | 14.86 | -10.05 | 18.41 |
| Financial Stability Ratios | ||||
| Total Debt/Equity(x) | 0.1 | 0.07 | 0 | 0 |
| Current Ratio(x) | 1.92 | 1.74 | 1.77 | 1.77 |
| Quick Ratio(x) | 0.97 | 1 | 0.88 | 1.04 |
| Interest Cover(x) | 16.91 | 25.03 | 27.39 | 21.32 |
| Total Debt/Mcap(x) | 0.01 | 0.01 | 0 | 0 |
SHARE HOLDING PATTERN FOR HAVELLS INDIA LIMITED
| Date | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters % | 59.45 | 59.45 | 59.45 | 59.45 | 59.43 | 59.43 | 59.43 | 59.43 | 59.41 | 59.41 |
| FII % | 23.10 | 23.30 | 22.60 | 23.11 | 23.79 | 24.19 | 23.96 | 24.83 | 25.33 | 24.76 |
| DII % | 0.14 | 0.20 | 0.21 | 0.21 | 0.20 | 0.19 | 0.21 | 0.21 | 0.21 | 0.22 |
| Public % | 8.39 | 7.44 | 7.44 | 7.07 | 6.99 | 6.90 | 6.50 | 5.85 | 5.71 | 5.59 |
PEER COMPARISON FOR HAVELLS INDIA LIMITED
CORPORATE ACTIONS FOR HAVELLS INDIA
| Exchange Date | Purpose | Book Closure Dates |
|---|---|---|
| BSE 07-Oct-2024 | Board Meeting - Quarterly Results | 17-Oct-2024 |
| BSE 05-Jul-2024 | Board Meeting - Quarterly Results | 18-Jul-2024 |
| BSE 23-May-2024 | Book Closure - Rs.6.0000 per share(600%)Final Dividend & A.G.M. | 03-Jun-2024 07-Jun-2024 |
| BSE 23-May-2024 | AGM - Rs.6.0000 per share(600%)Final Dividend & A.G.M. | 07-Jun-2024 07-Jun-2024 |
| BSE 30-Apr-2024 | Dividend - Rs.6.0000 per share(600%)Final Dividend | |
| BSE 30-Apr-2024 | AGM - Inter alia, recommend a Final Dividend @ Rs. 6/- per equity share of Re. 1/- each i.e. 600 % for the financial year 2023-24. This is in addition to the Interim Dividend declared during the FY 2023-24 for an amount of Rs. 3/- per share. The Final Dividend, if approved by the shareholders in the forthcoming Annual General Meeting (AGM) of the Company, shall be paid/ dispatched to the shareholders on... | 22-Jun-2024 |
| BSE 22-Apr-2024 | Board Meeting - Audited Results & Final Dividend | 30-Apr-2024 |
| BSE 01-Feb-2024 | Dividend - Interim Dividend | |
| BSE 15-Jan-2024 | Board Meeting - Quarterly Results & Interim Dividend | 23-Jan-2024 |
| BSE 09-Oct-2023 | Board Meeting - Quarterly Results | 19-Oct-2023 |
| BSE 10-Jul-2023 | Board Meeting - Quarterly Results | 20-Jul-2023 |
| BSE 18-May-2023 | Book Closure - Rs.4.5000 per share(450%)Final Dividend & A.G.M. | 05-Jun-2023 09-Jun-2023 |
| BSE 18-May-2023 | AGM - Rs.4.5000 per share(450%)Final Dividend & A.G.M. | 09-Jun-2023 09-Jun-2023 |
| BSE 03-May-2023 | Dividend - Rs.4.5000 per share(450%)Final Dividend | |
| BSE 18-Apr-2023 | Board Meeting - Final Dividend & Audited Results | 03-May-2023 |
| BSE 25-Jan-2023 | Dividend - Interim Dividend | |
| BSE 06-Jan-2023 | Board Meeting - Quarterly Results & Interim Dividend | 19-Jan-2023 |
| BSE 11-Oct-2022 | Board Meeting - Quarterly Results | 19-Oct-2022 |
| BSE 11-Jul-2022 | Board Meeting - Quarterly Results | 20-Jul-2022 |
| BSE 17-May-2022 | Book Closure - Rs.4.5000 per share(450%)Final Dividend & A.G.M. | 16-Jun-2022 21-Jun-2022 |
| BSE 17-May-2022 | AGM - Rs.4.5000 per share(450%)Final Dividend & A.G.M. | 08-Jul-2022 21-Jun-2022 |
| BSE 04-May-2022 | Dividend - Rs.4.5000 per share(450%)Final Dividend | |
| BSE 22-Apr-2022 | Board Meeting - Final Dividend & Audited Results | 04-May-2022 |
| BSE 10-Jan-2022 | Board Meeting - Quarterly Results | 20-Jan-2022 |
| BSE 27-Oct-2021 | Dividend - Interim Dividend | |
| BSE 11-Oct-2021 | Board Meeting - Quarterly Results & Interim Dividend | 20-Oct-2021 |
CORPORATE ANNOUNCEMENTS FOR HAVELLS INDIA
| Exchange Date | Category File | Description |
|---|---|---|
| BSE 30-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Newspaper Publication |
| BSE 23-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation Havells India Limited shall be attending the investor conference "HDFC Securities and Auerbach Graysons Emerging & Frontier Markets Virtual Investor Conference 2024" on 28th October 2024. |
| BSE 23-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Change in Management Havells India Limited furnishes intimation about change in senior management of the Company |
| BSE 22-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Newspaper Publication |
| BSE 22-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome This is with reference to the Company intimation dated 13th October 2024 filed with the stock exchanges in terms of Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015 regarding the conference call to discuss the financial results for the second quarter and half-year ended 30th September 2024 scheduled for 17th October 2024.Further to the audio recording filed with the stock exchanges already we are enclosing the Transcript of the Earnings Call. The same is also available on the website of the Company under Financials in the Investors section. |
| BSE 18-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Newspaper Publication |
| BSE 17-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome This is with reference to the Company intimation dated 13th October 2024 filed with the stock exchanges in terms of Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015 regarding the conference call to discuss the financial results for the second quarter and half year ended 30th September 2024 scheduled for today i.e. 17th October 2024 at 4:15 pm (IST).In this regard please note that the Audio Recording of the Earnings Call can be accessed at https://havells.com//media/custom/corporateform/e/a/earnings_call_recording_q2fy25.mp3The same is also available on the website of the Company under Financials in the Investors section. |
| BSE 17-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Investor Presentation Investor Presentation |
| BSE 17-Oct-2024 | Outcome FILE | Unaudited Financial Results For Q2 & Half-Year Ended 30 September 2024 Unaudited Financial Results for Q2 & half-year ended 30 September 2024 |
| BSE 13-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation Earnings Conference Call to discuss the financial results for the second quarter and half-year ended on 30th September 2024 |
| BSE 10-Oct-2024 | General Announcements FILE | Intimation U/R 30 Intimation u/r 30 |
| BSE 07-Oct-2024 | General Announcements FILE | Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate Havells India Limited furnishes intimation of duplicate share certificate |
| BSE 07-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS Havells India Limited furnishes intimation of allotment of securities under ESPS Scheme of the Company |
| BSE 07-Oct-2024 | General Announcements FILE | Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018 Havells India Limited furnishes Certificate u/r 74(5) of the SEBI (DP) Regulations 2018 as received from the RTA of the Company for the quarter ended 30 September 2024 |
| BSE 07-Oct-2024 | Intimation FILE | Board Meeting Intimation for Unaudited Standalone And Consolidated Financial Results For The Quarter And Half-Year Ended 30 September 2024 HAVELLS INDIA LTD.has informed BSE that the meeting of the Board of Directors of the Company is scheduled on 17/10/2024 inter alia to consider and approve the Unaudited Standalone and Consolidated Financial Results for the quarter and half-year ended 30 September 2024 |
| BSE 04-Oct-2024 | General Announcements FILE | Intimation Of Exercise Havells India Limited has intimated completion of Exercise by eligible employees under ESPS 2022. |
| BSE 02-Oct-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Credit Rating CARE has reaffirmed the Ratings assigned to the facilities/ instruments of the Company |
| BSE 25-Sep-2024 | Intimation FILE | Closure of Trading Window Havells India Limited has informed regarding Closure of Trading Window |
| BSE 20-Sep-2024 | General Announcements FILE | Intimation Of Vesting Under ESPS Scheme Of The Company Havells India Limited has intimated the Vesting of Shares to Eligible Employees of the Company under ESPS Scheme of the Company |
| BSE 19-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Newspaper Publication Copy of Newspaper Publication |
| BSE 17-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation Havells India Limited shall be attending "Group meeting organised by Ambit Capital" on 23rd September 2024. |
| BSE 12-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation Havells India Limited shall be attending the "Jefferies 3rd India Forum" on 18 September 2024 and "J.P. Morgans India Investor Summit 2024" on 24 September 2024. |
| BSE 04-Sep-2024 | General Announcements FILE | Intimation U/R 30 Intimation u/r 30 |
| BSE 04-Sep-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Press Release / Media Release Havells India Limited has issued Press Release dated 4 September 2024 titled "Havells Studio Unveils Meditate Air Purifier Range with Revolutionary SpaceTech Technology |
| BSE 03-Sep-2024 | General Announcements FILE | Intimation U/R 30 Intimation u/r 30 |
| BSE 03-Sep-2024 | General Announcements FILE | Intimation U/R 30 Intimation u/r 30 |
| BSE 23-Aug-2024 | General Announcements FILE | Intimation U/R 30 Intimation u/r 30 |
| BSE 22-Aug-2024 | General Announcements FILE | Intimation U/R 30 Intimation u/r 30 |
| BSE 14-Aug-2024 | General Announcements FILE | Intimation U/R 30 Intimation u/r 30 |
| BSE 14-Aug-2024 | General Announcements FILE | Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation Havells India Limited shall be attending the investor conference "Motilal Oswal 20th Annual Global Investor Conference 2024" on 21 August 2024. |
INSIDER TRADING FOR HAVELLS INDIA
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| No Insider trading details found | |||
BULK BLOCK DEALS FOR HAVELLS INDIA LIMITED
| Exchange Dates | Activity | Qty & Price (%) | Person / Organisation |
|---|---|---|---|
| BSE 25-Jan-2024 | Sell BLOCK | 100,904 @ 1305.60 | BNP PARIBAS ARBITRAGE |
| BSE 25-Jan-2024 | Sell BLOCK | 311,790 @ 1305.60 | BNP PARIBAS ARBITRAGE |
| BSE 25-Jan-2024 | Buy BLOCK | 100,904 @ 1305.60 | MARSHALLWACEINVESTMENTSTRATEGIESMARKETNEUTRALTOPSFUND |
| BSE 25-Jan-2024 | Buy BLOCK | 311,790 @ 1305.60 | SOCIETE GENERALE |
| BSE 26-Jun-2023 | Buy BLOCK | 156,738 @ 1284.95 | OPPENHEIMER DEVELOPING MARKET FUND |
| BSE 26-Jun-2023 | Sell BLOCK | 156,738 @ 1284.95 | OPPENHEIMER EMERGING MARKETS INNOVATORS FUND |
| BSE 23-Nov-2022 | Buy BLOCK | 257,747 @ 1240.50 | SOCIETE GENERALE |
| BSE 23-Nov-2022 | Sell BLOCK | 257,747 @ 1240.50 | SOCIETE GENERALE |
| BSE 25-Oct-2022 | Sell BLOCK | 203,141 @ 1175.95 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 25-Oct-2022 | Buy BLOCK | 203,141 @ 1175.95 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 17-Oct-2022 | Sell BLOCK | 319,233 @ 1253.50 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 17-Oct-2022 | Buy BLOCK | 319,233 @ 1253.50 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 11-Oct-2022 | Sell BLOCK | 312,163 @ 1345.40 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 11-Oct-2022 | Buy BLOCK | 312,163 @ 1345.40 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 19-Sep-2022 | Sell BLOCK | 405,528 @ 1302.35 | ISHARES CORE EMERGING MARKETS MAURITIUS CO |
| BSE 19-Sep-2022 | Buy BLOCK | 405,528 @ 1302.35 | ISHARES CORE MSCI EMERGING MARKETS ETF |
| BSE 01-Aug-2022 | Sell BLOCK | 295,883 @ 1249.35 | ISHARES INDIA INDEX MAURITIUS COMPANY |
| BSE 01-Aug-2022 | Buy BLOCK | 295,883 @ 1249.35 | ISHARES MSCI INDIA ETF |
| BSE 18-Jul-2022 | Sell BLOCK | 297,659 @ 1255.60 | ISHARES INDIA INDEX MAURITIUS COMPANY |
| BSE 18-Jul-2022 | Buy BLOCK | 297,659 @ 1255.60 | ISHARES MSCI INDIA ETF |
| BSE 04-May-2022 | Buy BLOCK | 345,567 @ 1289.85 | ISHARES CORE MSCI TOTAL INTERNATIONAL STOCK ETF |
| BSE 04-May-2022 | Sell BLOCK | 345,567 @ 1289.85 | ISHARES CORE TOTAL INTERNATIONAL STOCK MAURITIUS CO |
| BSE 20-Oct-2021 | Sell BLOCK | 223,065 @ 1423.80 | ISHARES EMERGING MARKETS INDEX MAURITIUS CO |
| BSE 20-Oct-2021 | Buy BLOCK | 223,065 @ 1423.80 | ISHARES MSCI EMERGING MARKETS ETF |
| BSE 11-Oct-2021 | Sell BLOCK | 223,066 @ 1371.45 | ISHARES EMERGING MARKETS INDEX MAURITIUS CO |
| BSE 11-Oct-2021 | Buy BLOCK | 223,066 @ 1371.45 | ISHARES MSCI EMERGING MARKETS ETF |
| BSE 23-Sep-2021 | Sell BLOCK | 227,051 @ 1420.45 | ISHARES EMERGING MARKETS INDEX MAURITIUS CO |
| BSE 23-Sep-2021 | Buy BLOCK | 227,051 @ 1420.45 | ISHARES MSCI EMERGING MARKETS ETF |
| BSE 31-Aug-2021 | Buy BLOCK | 223,816 @ 1266.50 | TEACHER RETIREMENT SYSTEM OF TEXAS |
| BSE 31-Aug-2021 | Sell BLOCK | 223,816 @ 1266.50 | TEACHER RETIREMENT SYSTEM OF TEXAS |
DIVIDEND BY HAVELLS INDIA LIMITED
| Ex Dividend Date | Dividend Type | Dividend |
|---|---|---|
| 22-Jan-2025 | INTERIM DIVIDEND | 4 |
| 31-May-2024 | DIVIDEND | 6 |
| 01-Feb-2024 | INTERIM DIVIDEND | 3 |
| 02-Jun-2023 | DIVIDEND | 4.5 |
| 25-Jan-2023 | INTERIM DIVIDEND | 3 |
| 14-Jun-2022 | DIVIDEND | 4.5 |
| 27-Oct-2021 | INTERIM DIVIDEND | 3 |
| 17-Jun-2021 | DIVIDEND | 3.5 |
| 28-Jan-2021 | INTERIM DIVIDEND | 3 |
SPLIT / BONUS BY HAVELLS INDIA LIMITED
No Split / Bonus details found
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