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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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