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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

62.67 62.65 62.63 62.60 62.58

Share application money

- 2.30 0.53 0.64 0.64

Preference share capital

- - - - -

Reserves & surplus

7,375.78 6,549.53 5,925.48 5,101.21 4,241.59
Loan funds

Secured loans

- - 395.53 492.20 -

Unsecured loans

- - - - -

Total

7,438.45 6,614.48 6,384.17 5,656.65 4,304.81
Uses of funds
Fixed assets

Gross block

5,498.36 4,843.75 4,431.13 4,082.31 3,959.84

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,510.55 1,223.18 997.63 792.01 610.42

Net block

3,987.81 3,620.57 3,433.50 3,290.30 3,349.42

Capital work-in-progress

298.70 166.41 57.21 89.91 86.13

Investments

41.18 201.32 427.73 307.93 1.63
Net current assets

Current assets, loans & advances

8,092.14 7,154.90 6,586.72 5,132.08 3,610.68

Less : current liabilities & provisions

4,981.38 4,528.72 4,120.99 3,163.57 2,743.05

Total net current assets

3,110.76 2,626.18 2,465.73 1,968.51 867.63

Miscellaneous expenses not written

- - - - -

Total

7,438.45 6,614.48 6,384.17 5,656.65 4,304.81
Notes:

Book value of unquoted investments

20.00 200.87 426.10 306.30 -

Market value of quoted investments

- - - - -

Contingent liabilities

385.78 538.30 141.22 183.06 215.92

Number of equity sharesoutstanding (Lacs)

6266.83 6265.10 6263.03 6260.13 6258.03
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