Profit & Loss

Havells India Ltd
Electric Equipment
BSE Code:	517354	NSE Symbol:	HAVELLS	P/E :	73.73
ISIN Demat:	INE176B01034	Div & Yield %:	0.54	EPS :	22.58
Book Value:	124.30	Market Cap (Rs. Cr.):	104,370.12	Face Value :	1

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	18,549.90	16,868.38	13,888.53	10,427.92	9,429.20	10,067.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	18,549.90	16,868.38	13,888.53	10,427.92	9,429.20	10,067.71
Other Income	248.73	177.02	160.42	187.82	111.98	127.77
Stock Adjustments	-242.73	641.20	219.48	531.07	-172.74	245.27
Total Income	18,555.90	17,686.60	14,268.43	11,146.81	9,368.44	10,440.75
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	11,903.27	11,938.08	9,296.01	6,774.46	5,468.76	6,335.23
Power & Fuel Cost	135.33	119.27	99.57	84.32	92.44	86.33
Employee Cost	1,541.06	1,274.98	1,014.65	885.33	899.58	837.26
Other Manufacturing Expenses	902.62	825.95	712.83	584.94	505.20	513.43
Selling & Administrative Expenses	1,858.32	1,651.36	1,147.31	972.39	1,150.97	1,258.97
Miscellaneous Expenses	82.85	75.64	66.69	74.96	80.65	58.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	16,423.45	15,885.28	12,337.06	9,376.40	8,197.60	9,090.16
Operating Profit	2,132.45	1,801.32	1,931.37	1,770.41	1,170.84	1,350.59
Interest	84.14	54.96	66.75	89.97	51.20	55.13
Gross Profit	2,048.31	1,746.36	1,864.62	1,680.44	1,119.64	1,295.46
Depreciation	338.48	296.11	260.83	248.86	217.91	149.36
Profit Before Tax	1,709.83	1,450.25	1,603.79	1,431.58	901.73	1,146.10
Tax	440.61	364.41	397.55	339.35	198.93	269.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.99	10.89	11.51	52.59	-30.23	89.23
Reported Net Profit	1,273.21	1,074.95	1,194.73	1,039.64	733.03	787.34
Extraordinary Items	7.62	-0.10	-0.34	29.33	-5.25	-3.13
Adjusted Net Profit	1,265.59	1,075.05	1,195.07	1,010.31	738.28	790.47
Adjustment below Net Profit	-4.81	-7.67	5.52	-2.02	-61.62	-69.82
P & L Balance brought forward	5,671.03	5,073.63	4,280.48	3,430.66	3,342.63	2,875.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	470.01	469.88	407.10	187.80	583.38	250.19
P & L Balance carried down	6,469.42	5,671.03	5,073.63	4,280.48	3,430.66	3,342.63
Dividend	188.00	187.95	187.89	187.80	250.32	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	900.00	750.00	750.00	650.00	400.00	450.00
Dividend Per Share(Rs)	9.00	7.50	7.50	6.50	4.00	4.50
Earnings Per Share-Unit Curr	20.32	17.16	19.08	16.61	11.71	12.59
Earnings Per Share(Adj)-Unit Curr	20.32	17.16	19.08	16.61	11.71	12.59
Book Value-Unit Curr	118.69	105.58	95.62	82.50	68.79	67.02
Book Value(Adj)-Unit Curr	118.69	105.58	95.62	82.50	68.79	67.02

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Profit & Loss