Havells India Ltd. - Research Center
517354 HAVELLS Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9,429.20 | 10,057.62 | 8,138.57 | 6,135.26 | 5,436.88 |
| Expenses | |||||
| Material consumed | 5,880.35 | 6,323.61 | 5,019.64 | 3,684.39 | 3,210.14 |
| Manufacturing expenses | 92.44 | 86.14 | 75.14 | 75.27 | 68.26 |
| Personnel expenses | 899.58 | 832.42 | 649.73 | 500.40 | 376.27 |
| Selling expenses | 320.94 | 384.24 | 307.58 | 190.60 | 178.83 |
| Adminstrative expenses | 1,208.51 | 1,239.02 | 1,037.19 | 860.46 | 855.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,401.82 | 8,865.43 | 7,089.28 | 5,311.12 | 4,689.00 |
| Operating profit | 1,027.38 | 1,192.19 | 1,049.29 | 824.14 | 747.88 |
| Other recurring income | 111.98 | 127.55 | 116.99 | 134.28 | 68.74 |
| Adjusted PBDIT | 1,139.36 | 1,319.74 | 1,166.28 | 958.42 | 816.62 |
| Financial expenses | 19.72 | 15.91 | 23.97 | 12.15 | 12.60 |
| Depreciation | 217.91 | 148.57 | 139.52 | 119.63 | 92.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 901.73 | 1,155.26 | 1,002.79 | 826.64 | 711.80 |
| Tax charges | 168.70 | 363.74 | 302.18 | 229.79 | 198.84 |
| Adjusted PAT | 733.03 | 791.52 | 700.61 | 596.85 | 512.96 |
| Non recurring items | -3.73 | -4.77 | 13.59 | -60.56 | 202.39 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 729.30 | 786.75 | 714.20 | 536.29 | 715.35 |
| Earnigs before appropriation | 4,071.93 | 3,668.48 | 3,145.07 | 2,656.50 | 2,333.92 |
| Equity dividend | 422.59 | 198.76 | 174.26 | 149.29 | 298.46 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 109.34 | 51.43 | 44.54 | 38.17 | 76.30 |
| Retained earnings | 3,540.00 | 3,418.29 | 2,926.27 | 2,469.04 | 1,959.16 |
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