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 ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,427.92 | 9,429.20 | 10,057.62 | 8,138.57 | 6,135.26 |
| Expenses | |||||
| Material consumed | 6,523.64 | 5,880.35 | 6,323.61 | 5,019.64 | 3,684.39 |
| Manufacturing expenses | 84.32 | 92.44 | 86.14 | 75.14 | 75.27 |
| Personnel expenses | 885.33 | 899.58 | 832.42 | 649.73 | 500.40 |
| Selling expenses | 132.55 | 320.94 | 384.24 | 307.58 | 190.60 |
| Adminstrative expenses | 1,236.82 | 1,208.51 | 1,239.02 | 1,037.19 | 860.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,862.66 | 8,401.82 | 8,865.43 | 7,089.28 | 5,311.12 |
| Operating profit | 1,565.26 | 1,027.38 | 1,192.19 | 1,049.29 | 824.14 |
| Other recurring income | 187.82 | 111.98 | 127.55 | 116.99 | 134.28 |
| Adjusted PBDIT | 1,753.08 | 1,139.36 | 1,319.74 | 1,166.28 | 958.42 |
| Financial expenses | 72.64 | 19.72 | 15.91 | 23.97 | 12.15 |
| Depreciation | 248.86 | 217.91 | 148.57 | 139.52 | 119.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,431.58 | 901.73 | 1,155.26 | 1,002.79 | 826.64 |
| Tax charges | 391.94 | 168.70 | 363.74 | 302.18 | 229.79 |
| Adjusted PAT | 1,039.64 | 733.03 | 791.52 | 700.61 | 596.85 |
| Non recurring items | -2.02 | -3.73 | -4.77 | 13.59 | -60.56 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,037.62 | 729.30 | 786.75 | 714.20 | 536.29 |
| Earnigs before appropriation | 4,468.28 | 4,071.93 | 3,668.48 | 3,145.07 | 2,656.50 |
| Equity dividend | 187.80 | 422.59 | 198.76 | 174.26 | 149.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 109.34 | 51.43 | 44.54 | 38.17 |
| Retained earnings | 4,280.48 | 3,540.00 | 3,418.29 | 2,926.27 | 2,469.04 |
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