HAVELLS INDIA
|
HAVELLS INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹14,026 Cr | ₹10,532 Cr | ₹9,507 Cr | ₹10,142 Cr | ₹8,330 Cr |
Sales | ₹13,843 Cr | ₹10,405 Cr | ₹9,388 Cr | ₹10,044 Cr | ₹8,248 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹79 Cr | ₹53 Cr | ₹41 Cr | ₹7.70 Cr | ₹5.33 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹103 Cr | ₹75 Cr | ₹79 Cr | ₹91 Cr | ₹77 Cr |
Less: Excise Duty | - | - | - | - | ₹123 Cr |
Net Sales | ₹13,938 Cr | ₹10,457 Cr | ₹9,440 Cr | ₹10,073 Cr | ₹8,146 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-219 Cr | ₹-531 Cr | ₹173 Cr | ₹-245 Cr | ₹-350 Cr |
Raw Material Consumed | ₹9,334 Cr | ₹6,789 Cr | ₹5,467 Cr | ₹6,331 Cr | ₹5,125 Cr |
Opening Raw Materials | ₹525 Cr | ₹346 Cr | ₹248 Cr | ₹229 Cr | ₹205 Cr |
Purchases Raw Materials | ₹7,512 Cr | ₹5,330 Cr | ₹4,284 Cr | ₹4,346 Cr | ₹3,480 Cr |
Closing Raw Materials | ₹574 Cr | ₹525 Cr | ₹346 Cr | ₹248 Cr | ₹229 Cr |
Other Direct Purchases / Brought in cost | ₹1,871 Cr | ₹1,639 Cr | ₹1,281 Cr | ₹2,004 Cr | ₹1,670 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹100 Cr | ₹84 Cr | ₹92 Cr | ₹86 Cr | ₹75 Cr |
Electricity & Power | ₹100 Cr | ₹84 Cr | ₹92 Cr | ₹86 Cr | ₹75 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,021 Cr | ₹891 Cr | ₹907 Cr | ₹842 Cr | ₹660 Cr |
Salaries, Wages & Bonus | ₹928 Cr | ₹825 Cr | ₹826 Cr | ₹768 Cr | ₹595 Cr |
Contributions to EPF & Pension Funds | ₹40 Cr | ₹36 Cr | ₹37 Cr | ₹34 Cr | ₹29 Cr |
Workmen and Staff Welfare Expenses | ₹9.40 Cr | ₹6.34 Cr | ₹12 Cr | ₹16 Cr | ₹13 Cr |
Other Employees Cost | ₹43 Cr | ₹23 Cr | ₹31 Cr | ₹25 Cr | ₹21 Cr |
Other Manufacturing Expenses | ₹713 Cr | ₹585 Cr | ₹505 Cr | ₹514 Cr | ₹430 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹279 Cr | ₹247 Cr | ₹203 Cr | ₹213 Cr | ₹176 Cr |
Repairs and Maintenance | ₹72 Cr | ₹58 Cr | ₹63 Cr | ₹57 Cr | ₹43 Cr |
Packing Material Consumed | ₹308 Cr | ₹232 Cr | ₹194 Cr | ₹197 Cr | ₹170 Cr |
Other Mfg Exp | ₹55 Cr | ₹49 Cr | ₹45 Cr | ₹46 Cr | ₹41 Cr |
General and Administration Expenses | ₹162 Cr | ₹129 Cr | ₹176 Cr | ₹213 Cr | ₹226 Cr |
Rent , Rates & Taxes | ₹28 Cr | ₹37 Cr | ₹40 Cr | ₹74 Cr | ₹77 Cr |
Insurance | ₹25 Cr | ₹21 Cr | ₹18 Cr | ₹16 Cr | ₹13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹33 Cr | ₹21 Cr | ₹21 Cr | ₹17 Cr | ₹27 Cr |
Traveling and conveyance | ₹67 Cr | ₹41 Cr | ₹85 Cr | ₹91 Cr | ₹93 Cr |
Other Administration | ₹75 Cr | ₹50 Cr | ₹97 Cr | ₹106 Cr | ₹109 Cr |
Selling and Distribution Expenses | ₹988 Cr | ₹845 Cr | ₹978 Cr | ₹1,050 Cr | ₹851 Cr |
Advertisement & Sales Promotion | ₹247 Cr | ₹166 Cr | ₹370 Cr | ₹437 Cr | ₹345 Cr |
Sales Commissions & Incentives | ₹98 Cr | ₹74 Cr | ₹73 Cr | ₹68 Cr | ₹57 Cr |
Freight and Forwarding | ₹431 Cr | ₹362 Cr | ₹343 Cr | ₹343 Cr | ₹272 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹211 Cr | ₹243 Cr | ₹193 Cr | ₹202 Cr | ₹177 Cr |
Miscellaneous Expenses | ₹67 Cr | ₹75 Cr | ₹82 Cr | ₹61 Cr | ₹57 Cr |
Bad debts /advances written off | - | ₹1.43 Cr | ₹0.82 Cr | ₹2.21 Cr | ₹1.26 Cr |
Provision for doubtful debts | ₹13 Cr | ₹24 Cr | ₹18 Cr | ₹8.81 Cr | ₹8.05 Cr |
Losson disposal of fixed assets(net) | ₹1.43 Cr | - | ₹6.73 Cr | ₹4.57 Cr | ₹2.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹53 Cr | ₹50 Cr | ₹56 Cr | ₹45 Cr | ₹45 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹12,165 Cr | ₹8,868 Cr | ₹8,380 Cr | ₹8,850 Cr | ₹7,074 Cr |
Operating Profit (Excl OI) | ₹1,774 Cr | ₹1,589 Cr | ₹1,060 Cr | ₹1,223 Cr | ₹1,072 Cr |
Other Income | ₹160 Cr | ₹187 Cr | ₹113 Cr | ₹129 Cr | ₹118 Cr |
Interest Received | ₹104 Cr | ₹108 Cr | ₹77 Cr | ₹80 Cr | ₹46 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹40 Cr | - | - | - |
Profits on sale of Investments | ₹0.97 Cr | - | - | ₹0.07 Cr | ₹18 Cr |
Provision Written Back | ₹0.15 Cr | ₹4.49 Cr | ₹4.33 Cr | ₹9.24 Cr | ₹6.30 Cr |
Foreign Exchange Gains | ₹33 Cr | ₹24 Cr | ₹21 Cr | ₹19 Cr | ₹33 Cr |
Others | ₹22 Cr | ₹11 Cr | ₹12 Cr | ₹20 Cr | ₹15 Cr |
Operating Profit | ₹1,934 Cr | ₹1,777 Cr | ₹1,174 Cr | ₹1,352 Cr | ₹1,190 Cr |
Interest | ₹67 Cr | ₹90 Cr | ₹51 Cr | ₹55 Cr | ₹54 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹25 Cr | ₹47 Cr | ₹5.17 Cr | ₹14 Cr | ₹21 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹14 Cr | ₹17 Cr | ₹32 Cr | ₹39 Cr | ₹29 Cr |
Other Interest | ₹28 Cr | ₹26 Cr | ₹15 Cr | ₹2.71 Cr | ₹4.28 Cr |
PBDT | ₹1,867 Cr | ₹1,686 Cr | ₹1,122 Cr | ₹1,297 Cr | ₹1,136 Cr |
Depreciation | ₹261 Cr | ₹249 Cr | ₹218 Cr | ₹149 Cr | ₹140 Cr |
Profit Before Taxation & Exceptional Items | ₹1,607 Cr | ₹1,438 Cr | ₹904 Cr | ₹1,147 Cr | ₹996 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-19 Cr |
Profit Before Tax | ₹1,607 Cr | ₹1,438 Cr | ₹904 Cr | ₹1,147 Cr | ₹977 Cr |
Provision for Tax | ₹410 Cr | ₹393 Cr | ₹169 Cr | ₹359 Cr | ₹304 Cr |
Current Income Tax | ₹409 Cr | ₹348 Cr | ₹199 Cr | ₹270 Cr | ₹209 Cr |
Deferred Tax | ₹12 Cr | ₹53 Cr | ₹-30 Cr | ₹89 Cr | ₹138 Cr |
Other taxes | ₹-10 Cr | ₹-7.38 Cr | - | - | ₹-43 Cr |
Profit After Tax | ₹1,196 Cr | ₹1,044 Cr | ₹736 Cr | ₹788 Cr | ₹673 Cr |
Extra items | - | - | ₹-0.26 Cr | ₹-0.33 Cr | ₹-13 Cr |
Minority Interest | - | - | - | - | ₹1.40 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,196 Cr | ₹1,044 Cr | ₹735 Cr | ₹788 Cr | ₹662 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4,292 Cr | ₹3,438 Cr | ₹3,347 Cr | ₹2,880 Cr | ₹2,471 Cr |
Appropriations | ₹5,489 Cr | ₹4,482 Cr | ₹4,083 Cr | ₹3,667 Cr | ₹3,133 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹51 Cr | - | - |
Other Appropriation | ₹214 Cr | ₹2.02 Cr | ₹343 Cr | ₹320 Cr | ₹262 Cr |
Equity Dividend % | ₹750.00 | ₹650.00 | ₹400.00 | ₹450.00 | ₹400.00 |
Earnings Per Share | ₹19.10 | ₹16.68 | ₹11.75 | ₹12.59 | ₹10.60 |
Adjusted EPS | ₹19.10 | ₹16.68 | ₹11.75 | ₹12.59 | ₹10.60 |
Compare Income Statement of peers of HAVELLS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HAVELLS INDIA | ₹97,915.6 Cr | 4.1% | 5.2% | 29.8% | Stock Analytics | |
SIEMENS | ₹204,075.0 Cr | 2.6% | 15.9% | 74.5% | Stock Analytics | |
ABB INDIA | ₹136,373.0 Cr | 2.3% | 9.7% | 101.1% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹82,796.7 Cr | 1.9% | 0.5% | 80.1% | Stock Analytics | |
SUZLON ENERGY | ₹57,214.1 Cr | 6.7% | 12.6% | 425.1% | Stock Analytics | |
HITACHI ENERGY INDIA | ₹39,592.5 Cr | 13.3% | 27.6% | 155.3% | Stock Analytics |
HAVELLS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HAVELLS INDIA | 4.1% |
5.2% |
29.8% |
SENSEX | 1.3% |
2.6% |
24% |
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