HAVELLS INDIA
|
HAVELLS INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹21,892 Cr | ₹18,698 Cr | ₹17,020 Cr | ₹14,026 Cr | ₹10,532 Cr |
Sales | ₹21,627 Cr | ₹18,507 Cr | ₹16,846 Cr | ₹13,843 Cr | ₹10,405 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹87 Cr | ₹74 Cr | ₹69 Cr | ₹79 Cr | ₹53 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹178 Cr | ₹117 Cr | ₹105 Cr | ₹103 Cr | ₹75 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹21,778 Cr | ₹18,590 Cr | ₹16,911 Cr | ₹13,938 Cr | ₹10,457 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-540 Cr | ₹243 Cr | ₹-641 Cr | ₹-219 Cr | ₹-531 Cr |
Raw Material Consumed | ₹14,711 Cr | ₹11,935 Cr | ₹11,972 Cr | ₹9,334 Cr | ₹6,789 Cr |
Opening Raw Materials | ₹671 Cr | ₹149 Cr | ₹574 Cr | ₹525 Cr | ₹346 Cr |
Purchases Raw Materials | ₹11,613 Cr | ₹10,006 Cr | ₹9,057 Cr | ₹7,512 Cr | ₹5,330 Cr |
Closing Raw Materials | ₹722 Cr | ₹671 Cr | ₹688 Cr | ₹574 Cr | ₹525 Cr |
Other Direct Purchases / Brought in cost | ₹3,149 Cr | ₹2,452 Cr | ₹3,029 Cr | ₹1,871 Cr | ₹1,639 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹157 Cr | ₹135 Cr | ₹119 Cr | ₹100 Cr | ₹84 Cr |
Electricity & Power | ₹157 Cr | ₹135 Cr | ₹119 Cr | ₹100 Cr | ₹84 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,870 Cr | ₹1,548 Cr | ₹1,282 Cr | ₹1,021 Cr | ₹891 Cr |
Salaries, Wages & Bonus | ₹1,707 Cr | ₹1,423 Cr | ₹1,168 Cr | ₹928 Cr | ₹825 Cr |
Contributions to EPF & Pension Funds | ₹64 Cr | ₹56 Cr | ₹48 Cr | ₹40 Cr | ₹36 Cr |
Workmen and Staff Welfare Expenses | ₹24 Cr | ₹18 Cr | ₹15 Cr | ₹9.40 Cr | ₹6.34 Cr |
Other Employees Cost | ₹76 Cr | ₹52 Cr | ₹50 Cr | ₹43 Cr | ₹23 Cr |
Other Manufacturing Expenses | ₹1,066 Cr | ₹903 Cr | ₹826 Cr | ₹713 Cr | ₹585 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹464 Cr | ₹377 Cr | ₹333 Cr | ₹279 Cr | ₹247 Cr |
Repairs and Maintenance | ₹98 Cr | ₹75 Cr | ₹65 Cr | ₹72 Cr | ₹58 Cr |
Packing Material Consumed | ₹437 Cr | ₹391 Cr | ₹374 Cr | ₹308 Cr | ₹232 Cr |
Other Mfg Exp | ₹67 Cr | ₹61 Cr | ₹54 Cr | ₹55 Cr | ₹49 Cr |
General and Administration Expenses | ₹403 Cr | ₹362 Cr | ₹255 Cr | ₹162 Cr | ₹129 Cr |
Rent , Rates & Taxes | ₹34 Cr | ₹59 Cr | ₹35 Cr | ₹28 Cr | ₹37 Cr |
Insurance | ₹32 Cr | ₹32 Cr | ₹15 Cr | ₹25 Cr | ₹21 Cr |
Printing and stationery | ₹97 Cr | ₹84 Cr | ₹49 Cr | - | - |
Professional and legal fees | ₹32 Cr | ₹31 Cr | ₹23 Cr | ₹33 Cr | ₹21 Cr |
Traveling and conveyance | ₹198 Cr | ₹146 Cr | ₹124 Cr | ₹67 Cr | ₹41 Cr |
Other Administration | ₹9.41 Cr | ₹8.52 Cr | ₹8.47 Cr | ₹8.56 Cr | ₹8.77 Cr |
Selling and Distribution Expenses | ₹1,807 Cr | ₹1,499 Cr | ₹1,398 Cr | ₹988 Cr | ₹845 Cr |
Advertisement & Sales Promotion | ₹624 Cr | ₹527 Cr | ₹437 Cr | ₹247 Cr | ₹166 Cr |
Sales Commissions & Incentives | ₹142 Cr | ₹130 Cr | ₹121 Cr | ₹98 Cr | ₹74 Cr |
Freight and Forwarding | ₹680 Cr | ₹606 Cr | ₹547 Cr | ₹431 Cr | ₹362 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹360 Cr | ₹236 Cr | ₹292 Cr | ₹211 Cr | ₹243 Cr |
Miscellaneous Expenses | ₹144 Cr | ₹83 Cr | ₹79 Cr | ₹67 Cr | ₹75 Cr |
Bad debts /advances written off | ₹34 Cr | ₹7.98 Cr | - | - | ₹1.43 Cr |
Provision for doubtful debts | ₹9.46 Cr | ₹9.68 Cr | ₹18 Cr | ₹13 Cr | ₹24 Cr |
Losson disposal of fixed assets(net) | ₹15 Cr | - | ₹0.14 Cr | ₹1.43 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹85 Cr | ₹66 Cr | ₹60 Cr | ₹53 Cr | ₹50 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹19,618 Cr | ₹16,709 Cr | ₹15,290 Cr | ₹12,165 Cr | ₹8,868 Cr |
Operating Profit (Excl OI) | ₹2,160 Cr | ₹1,881 Cr | ₹1,621 Cr | ₹1,774 Cr | ₹1,589 Cr |
Other Income | ₹303 Cr | ₹249 Cr | ₹178 Cr | ₹160 Cr | ₹187 Cr |
Interest Received | ₹226 Cr | ₹185 Cr | ₹123 Cr | ₹104 Cr | ₹108 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹10 Cr | - | - | ₹40 Cr |
Profits on sale of Investments | - | - | - | ₹0.97 Cr | - |
Provision Written Back | - | - | - | ₹0.15 Cr | ₹4.49 Cr |
Foreign Exchange Gains | ₹39 Cr | ₹34 Cr | ₹22 Cr | ₹33 Cr | ₹24 Cr |
Others | ₹39 Cr | ₹20 Cr | ₹32 Cr | ₹22 Cr | ₹11 Cr |
Operating Profit | ₹2,463 Cr | ₹2,130 Cr | ₹1,798 Cr | ₹1,934 Cr | ₹1,777 Cr |
Interest | ₹72 Cr | ₹84 Cr | ₹55 Cr | ₹67 Cr | ₹90 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.09 Cr | ₹1.44 Cr | ₹5.14 Cr | ₹25 Cr | ₹47 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹29 Cr | ₹39 Cr | ₹21 Cr | ₹14 Cr | ₹17 Cr |
Other Interest | ₹43 Cr | ₹44 Cr | ₹28 Cr | ₹28 Cr | ₹26 Cr |
PBDT | ₹2,391 Cr | ₹2,046 Cr | ₹1,743 Cr | ₹1,867 Cr | ₹1,686 Cr |
Depreciation | ₹400 Cr | ₹339 Cr | ₹296 Cr | ₹261 Cr | ₹249 Cr |
Profit Before Taxation & Exceptional Items | ₹1,990 Cr | ₹1,707 Cr | ₹1,447 Cr | ₹1,607 Cr | ₹1,438 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,990 Cr | ₹1,707 Cr | ₹1,447 Cr | ₹1,607 Cr | ₹1,438 Cr |
Provision for Tax | ₹520 Cr | ₹437 Cr | ₹375 Cr | ₹410 Cr | ₹393 Cr |
Current Income Tax | ₹513 Cr | ₹441 Cr | ₹361 Cr | ₹409 Cr | ₹348 Cr |
Deferred Tax | ₹18 Cr | ₹-3.99 Cr | ₹11 Cr | ₹12 Cr | ₹53 Cr |
Other taxes | ₹-11 Cr | ₹-0.23 Cr | ₹3.24 Cr | ₹-10 Cr | ₹-7.38 Cr |
Profit After Tax | ₹1,470 Cr | ₹1,271 Cr | ₹1,072 Cr | ₹1,196 Cr | ₹1,044 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹2.02 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,472 Cr | ₹1,271 Cr | ₹1,072 Cr | ₹1,196 Cr | ₹1,044 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,477 Cr | ₹5,681 Cr | ₹5,087 Cr | ₹4,292 Cr | ₹3,438 Cr |
Appropriations | ₹7,949 Cr | ₹6,952 Cr | ₹6,159 Cr | ₹5,489 Cr | ₹4,482 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹649 Cr | ₹475 Cr | ₹290 Cr | ₹214 Cr | ₹2.02 Cr |
Equity Dividend % | ₹1,000.00 | ₹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 |
Compare Income Statement of peers of HAVELLS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HAVELLS INDIA | ₹96,701.7 Cr | 2.6% | -0.4% | -14.2% | Stock Analytics | |
ABB INDIA | ₹131,608.0 Cr | 3.6% | 14.1% | -21.1% | Stock Analytics | |
SIEMENS | ₹120,411.0 Cr | 1.9% | 18.3% | -48.3% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹106,207.0 Cr | 2.5% | 14% | 8.5% | Stock Analytics | |
SUZLON ENERGY | ₹91,950.0 Cr | -1.5% | 27.6% | 40.5% | Stock Analytics | |
WAAREE ENERGIES | ₹80,611.7 Cr | -2.8% | 8.2% | NA | Stock Analytics |
HAVELLS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HAVELLS INDIA | 2.6% |
-0.4% |
-14.2% |
SENSEX | 1.3% |
2.6% |
7.8% |
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