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Profit & Loss

HAVELLS INDIA LTD.

NSE : HAVELLSBSE : 517354ISIN CODE : INE176B01034Industry : Electric EquipmentHouse : Havells
BSE1934.55-4.65 (-0.24 %)
PREV CLOSE ( ) 1939.20
OPEN PRICE ( ) 1947.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4090
TODAY'S LOW / HIGH ( )1923.90 1950.55
52 WK LOW / HIGH ( )1233.1 2104.95
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
186981.10
170196.80
140255.10
105323.80
95069.30
     Sales
185070.90
168460.40
138434.80
104046.50
93875.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
743.20
686.30
790.00
531.60
406.90
     Revenue from property development
     Other Operational Income
1167.00
1050.10
1030.30
745.70
786.80
Less: Excise Duty
Net Sales
185900.10
169107.30
139384.80
104573.00
94402.60
EXPENDITURE :
Increase/Decrease in Stock
2427.30
-6412.00
-2194.80
-5310.70
1727.40
Raw Material Consumed
119354.30
119722.50
93339.40
67892.60
54668.10
     Opening Raw Materials
6877.70
5744.80
5251.00
3460.30
2481.10
     Purchases Raw Materials
94668.50
90567.90
75119.20
53295.10
42839.20
     Closing Raw Materials
6713.70
6877.70
5744.80
5251.00
3460.30
     Other Direct Purchases / Brought in cost
24521.80
30287.50
18714.00
16388.20
12808.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1353.30
1192.70
995.70
843.20
924.40
     Electricity & Power
1353.30
1192.70
995.70
843.20
924.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
15485.10
12816.30
10206.90
8906.30
9067.10
     Salaries, Wages & Bonus
14227.60
11682.60
9280.50
8249.80
8260.20
     Contributions to EPF & Pension Funds
557.20
477.20
404.50
361.70
370.60
     Workmen and Staff Welfare Expenses
182.50
152.10
94.00
63.40
124.60
     Other Employees Cost
517.80
504.40
427.90
231.40
311.70
Other Manufacturing Expenses
9032.50
8263.70
7132.20
5851.50
5054.20
     Sub-contracted / Out sourced services
     Processing Charges
3771.40
3329.60
2791.00
2469.10
2030.90
     Repairs and Maintenance
750.40
653.20
715.20
577.80
633.30
     Packing Material Consumed
3905.20
3744.20
3075.30
2315.10
1936.40
     Other Mfg Exp
605.50
536.70
550.70
489.50
453.60
General and Administration Expenses
3611.60
2552.90
1620.20
1289.20
1755.40
     Rent , Rates & Taxes
585.60
352.40
278.50
367.60
404.20
     Insurance
324.20
150.10
252.30
208.60
176.60
     Printing and stationery
844.10
489.70
     Professional and legal fees
308.60
233.90
334.70
211.20
205.30
     Traveling and conveyance
1463.90
1242.10
669.10
414.10
846.90
     Other Administration
85.20
84.70
85.60
87.70
122.40
Selling and Distribution Expenses
14991.00
13976.60
9876.60
8454.90
9783.70
     Advertisement & Sales Promotion
5273.60
4374.00
2468.20
1664.30
3695.00
     Sales Commissions & Incentives
1303.40
1206.60
983.00
739.90
732.20
     Freight and Forwarding
6058.70
5471.60
4312.70
3617.00
3430.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2355.30
2924.40
2112.70
2433.70
1926.10
Miscellaneous Expenses
833.80
788.80
669.30
754.10
819.40
     Bad debts /advances written off
14.30
8.20
     Provision for doubtful debts
176.60
184.30
127.80
244.80
182.30
     Losson disposal of fixed assets(net)
1.40
14.30
67.30
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
657.20
603.10
527.20
495.00
561.60
Less: Expenses Capitalised
Total Expenditure
167088.90
152901.50
121645.50
88681.10
83799.70
Operating Profit (Excl OI)
18811.20
16205.80
17739.30
15891.90
10602.90
Other Income
2489.60
1777.10
1604.40
1873.60
1134.10
     Interest Received
1848.80
1232.40
1044.50
1075.60
766.00
     Dividend Received
     Profit on sale of Fixed Assets
102.70
403.90
     Profits on sale of Investments
9.70
     Provision Written Back
1.50
44.90
43.30
     Foreign Exchange Gains
336.70
221.30
327.80
235.30
209.40
     Others
201.40
323.40
220.90
113.90
115.40
Operating Profit
21300.80
17982.90
19343.70
17765.50
11737.00
Interest
842.10
550.60
669.20
900.90
513.60
     InterestonDebenture / Bonds
     Interest on Term Loan
14.40
51.40
251.00
470.80
51.70
     Intereston Fixed deposits
     Bank Charges etc
385.00
214.40
135.10
174.10
316.40
     Other Interest
442.70
284.80
283.10
256.00
145.50
PBDT
20458.70
17432.30
18674.50
16864.60
11223.40
Depreciation
3385.00
2961.70
2608.90
2489.10
2179.70
Profit Before Taxation & Exceptional Items
17073.70
14470.60
16065.60
14375.50
9043.70
Exceptional Income / Expenses
Profit Before Tax
17073.70
14470.60
16065.60
14375.50
9043.70
Provision for Tax
4366.10
3753.30
4100.90
3932.40
1687.60
     Current Income Tax
4408.30
3612.00
4088.30
3480.30
1989.90
     Deferred Tax
-39.90
108.90
115.10
525.90
-302.30
     Other taxes
-2.30
32.40
-102.50
-73.80
0.00
Profit After Tax
12707.60
10717.30
11964.70
10443.10
7356.10
Extra items
0.00
0.00
0.00
0.00
-2.60
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
12707.60
10717.30
11964.70
10443.10
7353.50
Adjustments to PAT
Profit Balance B/F
56811.60
50869.80
42920.90
34376.00
33472.50
Appropriations
69519.20
61587.10
54885.60
44819.10
40826.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
514.50
     Other Appropriation
2868.20
2896.00
2136.90
20.20
3432.30
Equity Dividend %
900.00
750.00
750.00
650.00
400.00
Earnings Per Share
20.28
17.11
19.10
16.68
11.75
Adjusted EPS
20.28
17.11
19.10
16.68
11.75
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE & MSEI : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX & NCDEX : INZ000024138
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.