30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Havells India Ltd.

BSE

  • 464.80 -6.15 (-1.31%)
  • Vol: 107495
  • BSE Code: 517354
  • PREV. CLOSE
    470.95
  • OPEN PRICE
    475.00
  • BID PRICE (QTY.)
    468.15(2)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 465.75 0.00 (0%)
  • Vol: 941913
  • NSE Code: HAVELLS
  • PREV. CLOSE
    465.75
  • OPEN PRICE
    472.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    465.75(1119)

Havells India Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
85690.00
94270.00
89980.00
79990.00
70940.00
     Sales
85100.00
93840.00
89580.00
79730.00
70690.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.00
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
590.00
440.00
400.00
260.00
250.00
Less: Excise Duty
4020.00
3190.00
3110.00
2810.00
2150.00
Net Sales
77140.00
85690.00
81860.00
72480.00
65180.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-660.00
1090.00
-1250.00
-10.00
-1930.00
Raw Material Consumed
42920.00
45670.00
47630.00
41640.00
38300.00
     Opening Raw Materials
2660.00
2820.00
2340.00
2630.00
1910.00
     Purchases Raw Materials
29520.00
30650.00
31980.00
26970.00
26530.00
     Closing Raw Materials
1690.00
2660.00
2820.00
2340.00
2630.00
     Other Direct Purchases / Brought in cost
12430.00
14860.00
16130.00
14370.00
12490.00
     Other raw material cost
24860.00
29720.00
32260.00
28740.00
24980.00
Power & Fuel Cost
810.00
840.00
810.00
730.00
680.00
     Electricity & Power
810.00
840.00
810.00
730.00
680.00
     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
8590.00
11880.00
10870.00
8940.00
7810.00
     Salaries, Wages & Bonus
7190.00
8360.00
8180.00
7550.00
7520.00
     Contributions to EPF & Pension Funds
1370.00
1830.00
1700.00
1120.00
70.00
     Workmen and Staff Welfare Expenses
240.00
270.00
260.00
240.00
190.00
     Other Employees Cost
-200.00
1420.00
730.00
30.00
30.00
Other Manufacturing Expenses
4370.00
4170.00
2330.00
2080.00
2460.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1670.00
1520.00
1280.00
1200.00
1000.00
     Repairs and Maintenance
640.00
690.00
670.00
580.00
410.00
     Packing Material Consumed
1640.00
1580.00
NA
NA
NA
     Other Mfg Exp
410.00
370.00
380.00
300.00
1050.00
General and Administration Expenses
4140.00
4790.00
4960.00
4280.00
3500.00
     Rent , Rates & Taxes
1310.00
1600.00
1680.00
1500.00
1360.00
     Insurance
200.00
250.00
240.00
210.00
170.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
860.00
1190.00
1240.00
830.00
630.00
     Traveling and conveyance
1080.00
1040.00
1120.00
1020.00
920.00
     Other Administration
1780.00
1750.00
1800.00
1730.00
1340.00
Selling and Distribution Expenses
7540.00
8600.00
8010.00
7060.00
6110.00
     Advertisement & Sales Promotion
2450.00
2590.00
2230.00
2280.00
1850.00
     Sales Commissions & Incentives
590.00
610.00
570.00
530.00
690.00
     Freight and Forwarding
2520.00
2780.00
2770.00
2530.00
2440.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1980.00
2620.00
2450.00
1730.00
1140.00
Miscellaneous Expenses
1430.00
1450.00
1080.00
1020.00
1680.00
     Bad debts /advances written off
20.00
10.00
10.00
50.00
10.00
     Provision for doubtful debts
340.00
110.00
170.00
80.00
170.00
     Losson disposal of fixed assets(net)
30.00
20.00
60.00
NA
160.00
     Losson foreign exchange fluctuations
390.00
440.00
370.00
170.00
210.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
650.00
870.00
470.00
720.00
1120.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
69140.00
78480.00
74430.00
65740.00
58610.00
Operating Profit (Excl OI)
8000.00
7210.00
7420.00
6740.00
6570.00
Other Income
860.00
500.00
410.00
280.00
410.00
     Interest Received
530.00
360.00
280.00
30.00
20.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
180.00
80.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
90.00
40.00
60.00
20.00
210.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
240.00
100.00
70.00
60.00
110.00
Operating Profit
8860.00
7720.00
7840.00
7020.00
6990.00
Interest
450.00
640.00
740.00
1230.00
1280.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
50.00
60.00
60.00
80.00
100.00
     Other Interest
400.00
580.00
680.00
1160.00
1180.00
PBDT
8420.00
7080.00
7100.00
5790.00
5710.00
Depreciation
1270.00
1390.00
1160.00
1100.00
950.00
Profit Before Taxation & Exceptional Items
7150.00
5690.00
5940.00
4690.00
4760.00
Exceptional Income / Expenses
7240.00
NA
NA
1940.00
NA
Profit Before Tax
14390.00
5690.00
5940.00
6640.00
4760.00
Provision for Tax
2300.00
1840.00
1480.00
820.00
1060.00
     Current Income Tax
2170.00
2430.00
1600.00
1020.00
1120.00
     Deferred Tax
420.00
-590.00
-10.00
-80.00
0.00
     Other taxes
540.00
-1180.00
-130.00
-280.00
-70.00
Profit After Tax
12090.00
3850.00
4460.00
5810.00
3700.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
NA
NA
NA
10.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12090.00
3850.00
4460.00
5810.00
3700.00
Adjustments to PAT
NA
-30.00
NA
NA
NA
Profit Balance B/F
10710.00
9610.00
10730.00
6390.00
3930.00
Appropriations
22790.00
13430.00
15200.00
12200.00
7640.00
     General Reserves
720.00
470.00
3400.00
380.00
310.00
     Proposed Equity Dividend
1870.00
1870.00
1250.00
940.00
810.00
     Corporate dividend tax
760.00
380.00
320.00
160.00
130.00
     Other Appropriation
0.00
NA
0.00
NA
NA
Equity Dividend %
600.00
300.00
300.00
150.00
130.00
Earnings Per Share
19.00
6.00
36.00
47.00
30.00
Adjusted EPS
19.00
6.00
7.00
9.00
6.00