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HAVELLS INDIA
Income Statement

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HAVELLS INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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