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 ' 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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