Havells India Ltd. - Research Center
517354 HAVELLS Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 62.58 | 62.55 | 62.51 | 62.49 | 62.46 |
| Share application money | 0.64 | 0.27 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,241.59 | 4,179.71 | 3,676.64 | 3,211.09 | 2,581.72 |
| Loan funds | |||||
| Secured loans | - | 40.50 | 108.00 | 50.02 | - |
| Unsecured loans | - | - | - | 148.03 | - |
| Total | 4,304.81 | 4,283.03 | 3,847.15 | 3,471.63 | 2,644.18 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3,959.84 | 3,335.63 | 3,099.49 | 1,476.55 | 1,466.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 610.42 | 434.82 | 314.33 | 210.80 | 405.31 |
| Net block | 3,349.42 | 2,900.81 | 2,785.16 | 1,265.75 | 1,061.46 |
| Capital work-in-progress | 86.13 | 232.66 | 24.05 | 28.18 | 20.59 |
| Investments | 1.63 | 58.26 | 41.70 | 389.07 | 460.27 |
| Net current assets | |||||
| Current assets, loans & advances | 3,610.68 | 3,987.35 | 3,690.50 | 3,276.99 | 2,452.30 |
| Less : current liabilities & provisions | 2,743.05 | 2,896.05 | 2,694.26 | 1,488.36 | 1,350.44 |
| Total net current assets | 867.63 | 1,091.30 | 996.24 | 1,788.63 | 1,101.86 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,304.81 | 4,283.03 | 3,847.15 | 3,471.63 | 2,644.18 |
| Notes: | |||||
| Book value of unquoted investments | 1.63 | 58.26 | - | 175.21 | 309.61 |
| Market value of quoted investments | - | - | - | 164.70 | 156.00 |
| Contingent liabilities | 215.92 | 283.24 | 103.47 | 104.40 | 292.90 |
| Number of equity sharesoutstanding (Lacs) | 6258.03 | 6254.73 | 6251.48 | 6248.55 | 6245.46 |
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