Havells India Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

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

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

Sales

5,434.34

4,400.62

3,891.24

4,823.70

4,849.59

Operating profit

636.81

432.61

373.49

402.38

530.77

Interest

17.71

10.20

9.33

8.47

9.75

Gross profit

694.81

478.35

416.55

458.60

567.83

EPS (Rs)

7.16

4.59

3.97

4.59

5.77

Other income

75.71

55.94

52.39

64.69

46.81

Stock adjustment

253.66

-116.35

-242.45

347.87

2.63

Raw material

2,825.88

2,462.49

2,262.85

2,322.55

2,538.70

Power and fuel

-

-

-

-

-

Employee expenses

417.87

376.21

376.61

355.22

326.16

Excise

-

-

-

-

-

Admin and selling expenses

132.09

176.34

84.63

134.30

109.52

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

1,164.26

1,062.09

1,036.11

1,261.38

1,341.81

Provisions made

3.77

7.23

-

-

-

Depreciation

93.37

87.66

81.18

76.27

77.40

Taxation

152.58

102.82

86.27

94.95

128.72

Net profit / loss

448.86

287.87

249.10

287.38

361.71

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

62.67

62.67

62.67

62.67

62.65

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

11.72

9.83

9.60

8.34

10.94

GPM (%)

12.61

10.73

10.56

9.38

11.60

NPM (%)

8.15

6.46

6.32

5.88

7.39