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Profit & Loss

HAVELLS INDIA LTD.

NSE : HAVELLSBSE : 517354ISIN CODE : INE176B01034Industry : Electric EquipmentHouse : Havells
BSE1539.35-16.95 (-1.09 %)
PREV CLOSE ( ) 1556.30
OPEN PRICE ( ) 1524.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14404
TODAY'S LOW / HIGH ( )1488.00 1545.95
52 WK LOW / HIGH ( )1360.05 2104.95
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
218919.20
186981.10
170196.80
140255.10
105323.80
     Sales
216268.10
185070.90
168460.40
138434.80
104046.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
871.30
743.20
686.30
790.00
531.60
     Revenue from property development
     Other Operational Income
1779.80
1167.00
1050.10
1030.30
745.70
Less: Excise Duty
Net Sales
217780.60
185900.10
169107.30
139384.80
104573.00
EXPENDITURE :
Increase/Decrease in Stock
-5398.60
2427.30
-6412.00
-2194.80
-5310.70
Raw Material Consumed
147110.30
119354.30
119722.50
93339.40
67892.60
     Opening Raw Materials
6713.70
1489.20
5744.80
5251.00
3460.30
     Purchases Raw Materials
116130.10
100057.00
90567.90
75119.20
53295.10
     Closing Raw Materials
7222.80
6713.70
6877.70
5744.80
5251.00
     Other Direct Purchases / Brought in cost
31489.30
24521.80
30287.50
18714.00
16388.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1571.10
1353.30
1192.70
995.70
843.20
     Electricity & Power
1571.10
1353.30
1192.70
995.70
843.20
     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
18700.20
15483.50
12816.30
10206.90
8906.30
     Salaries, Wages & Bonus
17070.50
14226.00
11682.60
9280.50
8249.80
     Contributions to EPF & Pension Funds
636.60
557.20
477.20
404.50
361.70
     Workmen and Staff Welfare Expenses
237.10
182.50
152.10
94.00
63.40
     Other Employees Cost
756.00
517.80
504.40
427.90
231.40
Other Manufacturing Expenses
10660.90
9032.50
8263.70
7132.20
5851.50
     Sub-contracted / Out sourced services
     Processing Charges
4641.00
3771.40
3329.60
2791.00
2469.10
     Repairs and Maintenance
978.00
750.40
653.20
715.20
577.80
     Packing Material Consumed
4372.00
3905.20
3744.20
3075.30
2315.10
     Other Mfg Exp
669.90
605.50
536.70
550.70
489.50
General and Administration Expenses
4033.00
3615.00
2552.90
1620.20
1289.20
     Rent , Rates & Taxes
340.40
585.60
352.40
278.50
367.60
     Insurance
323.80
324.20
150.10
252.30
208.60
     Printing and stationery
971.30
844.10
489.70
     Professional and legal fees
320.00
312.00
233.90
334.70
211.20
     Traveling and conveyance
1983.40
1463.90
1242.10
669.10
414.10
     Other Administration
94.10
85.20
84.70
85.60
87.70
Selling and Distribution Expenses
18065.40
14991.00
13976.60
9876.60
8454.90
     Advertisement & Sales Promotion
6243.80
5273.60
4374.00
2468.20
1664.30
     Sales Commissions & Incentives
1424.60
1303.40
1206.60
983.00
739.90
     Freight and Forwarding
6798.10
6058.70
5471.60
4312.70
3617.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3598.90
2355.30
2924.40
2112.70
2433.70
Miscellaneous Expenses
1442.00
832.00
788.80
669.30
754.10
     Bad debts /advances written off
342.20
79.80
14.30
     Provision for doubtful debts
94.60
96.80
184.30
127.80
244.80
     Losson disposal of fixed assets(net)
151.00
1.40
14.30
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
854.20
655.40
603.10
527.20
495.00
Less: Expenses Capitalised
Total Expenditure
196184.30
167088.90
152901.50
121645.50
88681.10
Operating Profit (Excl OI)
21596.30
18811.20
16205.80
17739.30
15891.90
Other Income
3032.70
2489.60
1777.10
1604.40
1873.60
     Interest Received
2255.70
1848.80
1232.40
1044.50
1075.60
     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
     Foreign Exchange Gains
389.20
336.70
221.30
327.80
235.30
     Others
387.80
201.40
323.40
220.90
113.90
Operating Profit
24629.00
21300.80
17982.90
19343.70
17765.50
Interest
720.10
842.10
550.60
669.20
900.90
     InterestonDebenture / Bonds
     Interest on Term Loan
0.90
14.40
51.40
251.00
470.80
     Intereston Fixed deposits
     Bank Charges etc
287.70
385.00
214.40
135.10
174.10
     Other Interest
431.50
442.70
284.80
283.10
256.00
PBDT
23908.90
20458.70
17432.30
18674.50
16864.60
Depreciation
4004.00
3385.00
2961.70
2608.90
2489.10
Profit Before Taxation & Exceptional Items
19904.90
17073.70
14470.60
16065.60
14375.50
Exceptional Income / Expenses
Profit Before Tax
19904.90
17073.70
14470.60
16065.60
14375.50
Provision for Tax
5202.50
4366.10
3753.30
4100.90
3932.40
     Current Income Tax
5131.30
4408.30
3612.00
4088.30
3480.30
     Deferred Tax
178.00
-39.90
108.90
115.10
525.90
     Other taxes
-106.80
-2.30
32.40
-102.50
-73.80
Profit After Tax
14702.40
12707.60
10717.30
11964.70
10443.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit
14722.60
12707.60
10717.30
11964.70
10443.10
Adjustments to PAT
Profit Balance B/F
64771.00
56811.60
50869.80
42920.90
34376.00
Appropriations
79493.60
69519.20
61587.10
54885.60
44819.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6492.90
4748.20
2896.00
2136.90
20.20
Equity Dividend %
1000.00
900.00
750.00
750.00
650.00
Earnings Per Share
23.48
20.28
17.11
19.10
16.68
Adjusted EPS
23.48
20.28
17.11
19.10
16.68
FAQs
079-49005200 / 01 / 02
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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX : 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.