Havells India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Jun' 24	Mar' 24	Dec' 23	Sep' 23	Jun' 23

Sales

5,798.11

5,434.34

4,400.62

3,891.24

4,823.70

Operating profit

576.20

636.81

432.61

373.49

402.38

Interest

8.55

17.71

10.20

9.33

8.47

Gross profit

644.68

694.81

478.35

416.55

458.60

EPS (Rs)

6.56

7.16

4.59

3.97

4.59

Other income

77.03

75.71

55.94

52.39

64.69

Stock adjustment

123.86

253.66

-116.35

-242.45

347.87

Raw material

3,088.26

2,825.88

2,462.49

2,262.85

2,322.55

Power and fuel

-

-

-

-

-

Employee expenses

458.17

417.87

376.21

376.61

355.22

Excise

-

-

-

-

-

Admin and selling expenses

172.37

132.09

176.34

84.63

134.30

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

1,375.86

1,164.26

1,062.09

1,036.11

1,261.38

Provisions made

3.39

3.77

7.23

-

-

Depreciation

92.01

93.37

87.66

81.18

76.27

Taxation

141.49

152.58

102.82

86.27

94.95

Net profit / loss

411.18

448.86

287.87

249.10

287.38

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

62.69

62.67

62.67

62.67

62.67

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

9.94

11.72

9.83

9.60

8.34

GPM (%)

10.97

12.61

10.73

10.56

9.38

NPM (%)

7.00

8.15

6.46

6.32

5.88