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Havells India Ltd. - Research Center
517354 HAVELLS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 62.65 62.63 62.60 62.58 62.55
Share application money 2.30 0.53 0.64 0.64 0.27
Preference share capital - - - - -
Reserves & surplus 6,549.53 5,925.48 5,101.21 4,241.59 4,179.71
Loan funds
Secured loans - 395.53 492.20 - 40.50
Unsecured loans - - - - -
Total 6,614.48 6,384.17 5,656.65 4,304.81 4,283.03
Uses of funds
Fixed assets
Gross block 4,843.75 4,431.13 4,082.31 3,959.84 3,335.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,223.18 997.63 792.01 610.42 434.82
Net block 3,620.57 3,433.50 3,290.30 3,349.42 2,900.81
Capital work-in-progress 166.41 57.21 89.91 86.13 232.66
Investments 201.32 427.73 307.93 1.63 58.26
Net current assets
Current assets, loans & advances 7,154.90 6,586.72 5,132.08 3,610.68 3,987.35
Less : current liabilities & provisions 4,528.72 4,120.99 3,163.57 2,743.05 2,896.05
Total net current assets 2,626.18 2,465.73 1,968.51 867.63 1,091.30
Miscellaneous expenses not written - - - - -
Total 6,614.48 6,384.17 5,656.65 4,304.81 4,283.03
Notes:
Book value of unquoted investments 200.87 426.10 306.30 - 58.26
Market value of quoted investments - - - - -
Contingent liabilities 538.30 141.22 183.06 215.92 283.24
Number of equity sharesoutstanding (Lacs) 6265.10 6263.03 6260.13 6258.03 6254.73
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