Profit & Loss

HAVELLS INDIA LTD.

NSE : HAVELLSBSE : 517354ISIN CODE : INE176B01034Industry : Electric EquipmentHouse : Havells
BSE1639.3565.35 (+4.15 %)
PREV CLOSE ( ) 1574.00
OPEN PRICE ( ) 1562.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 176450
TODAY'S LOW / HIGH ( )1562.95 1652.20
52 WK LOW / HIGH ( )1211.05 1652.2
NSE1640.0579.45 (+5.09 %)
PREV CLOSE( ) 1560.60
OPEN PRICE ( ) 1568.70
BID PRICE (QTY) 1640.05 (111)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4166048
TODAY'S LOW / HIGH( ) 1568.25 1652.70
52 WK LOW / HIGH ( )1211.85 1652.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
170196.80
140255.10
105323.80
95069.30
101421.50
     Sales
168460.40
138434.80
104046.50
93875.60
100438.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
686.30
790.00
531.60
406.90
77.00
     Revenue from property development
     Other Operational Income
1050.10
1030.30
745.70
786.80
906.10
Less: Excise Duty
Net Sales
169107.30
139384.80
104573.00
94402.60
100734.30
EXPENDITURE :
Increase/Decrease in Stock
-6412.00
-2194.80
-5310.70
1727.40
-2453.70
Raw Material Consumed
119722.50
93339.40
67892.60
54668.10
63305.20
     Opening Raw Materials
5744.80
5251.00
3460.30
2481.10
2293.00
     Purchases Raw Materials
90567.90
75119.20
53295.10
42839.20
43455.80
     Closing Raw Materials
6877.70
5744.80
5251.00
3460.30
2481.10
     Other Direct Purchases / Brought in cost
30287.50
18714.00
16388.20
12808.10
20037.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1192.70
995.70
843.20
924.40
863.30
     Electricity & Power
1192.70
995.70
843.20
924.40
863.30
     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
12683.20
10206.90
8906.30
9067.10
8417.20
     Salaries, Wages & Bonus
11549.50
9280.50
8249.80
8260.20
7676.10
     Contributions to EPF & Pension Funds
477.20
404.50
361.70
370.60
335.50
     Workmen and Staff Welfare Expenses
152.10
94.00
63.40
124.60
156.30
     Other Employees Cost
504.40
427.90
231.40
311.70
249.30
Other Manufacturing Expenses
8753.40
7132.20
5851.50
5054.20
5136.00
     Sub-contracted / Out sourced services
     Processing Charges
3329.60
2791.00
2469.10
2030.90
2131.20
     Repairs and Maintenance
1142.90
715.20
577.80
633.30
572.10
     Packing Material Consumed
3744.20
3075.30
2315.10
1936.40
1973.80
     Other Mfg Exp
536.70
550.70
489.50
453.60
458.90
General and Administration Expenses
2196.30
1620.20
1289.20
1755.40
2126.40
     Rent , Rates & Taxes
352.40
278.50
367.60
404.20
735.40
     Insurance
283.20
252.30
208.60
176.60
162.30
     Printing and stationery
     Professional and legal fees
233.90
334.70
211.20
205.30
169.60
     Traveling and conveyance
1242.10
669.10
414.10
846.90
913.20
     Other Administration
84.70
85.60
87.70
122.40
145.90
Selling and Distribution Expenses
13976.60
9876.60
8454.90
9783.70
10497.70
     Advertisement & Sales Promotion
4374.00
2468.20
1664.30
3695.00
4372.70
     Sales Commissions & Incentives
1206.60
983.00
739.90
732.20
683.10
     Freight and Forwarding
5471.60
4312.70
3617.00
3430.40
3425.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2924.40
2112.70
2433.70
1926.10
2016.50
Miscellaneous Expenses
788.80
669.30
754.10
819.40
608.90
     Bad debts /advances written off
14.30
8.20
22.10
     Provision for doubtful debts
184.30
127.80
244.80
182.30
88.10
     Losson disposal of fixed assets(net)
1.40
14.30
67.30
45.70
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
603.10
527.20
495.00
561.60
453.00
Less: Expenses Capitalised
Total Expenditure
152901.50
121645.50
88681.10
83799.70
88501.00
Operating Profit (Excl OI)
16205.80
17739.30
15891.90
10602.90
12233.30
Other Income
1777.10
1604.40
1873.60
1134.10
1286.50
     Interest Received
1232.40
1044.50
1075.60
766.00
796.20
     Dividend Received
     Profit on sale of Fixed Assets
403.90
     Profits on sale of Investments
9.70
0.70
     Provision Written Back
2.30
1.50
44.90
43.30
92.40
     Foreign Exchange Gains
221.30
327.80
235.30
209.40
194.90
     Others
321.10
220.90
113.90
115.40
202.30
Operating Profit
17982.90
19343.70
17765.50
11737.00
13519.80
Interest
550.60
669.20
900.90
513.60
552.60
     InterestonDebenture / Bonds
     Interest on Term Loan
51.40
251.00
470.80
51.70
135.40
     Intereston Fixed deposits
     Bank Charges etc
214.40
135.10
174.10
316.40
390.10
     Other Interest
284.80
283.10
256.00
145.50
27.10
PBDT
17432.30
18674.50
16864.60
11223.40
12967.20
Depreciation
2961.70
2608.90
2489.10
2179.70
1493.80
Profit Before Taxation & Exceptional Items
14470.60
16065.60
14375.50
9043.70
11473.40
Exceptional Income / Expenses
Profit Before Tax
14470.60
16065.60
14375.50
9043.70
11473.40
Provision for Tax
3753.30
4100.90
3932.40
1687.60
3594.00
     Current Income Tax
3612.00
4088.30
3480.30
1989.90
2701.60
     Deferred Tax
108.90
115.10
525.90
-302.30
892.40
     Other taxes
32.40
-102.50
-73.80
0.00
0.00
Profit After Tax
10717.30
11964.70
10443.10
7356.10
7879.40
Extra items
0.00
0.00
0.00
-2.60
-3.30
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
10717.30
11964.70
10443.10
7353.50
7876.10
Adjustments to PAT
Profit Balance B/F
50869.80
42920.90
34376.00
33472.50
28796.50
Appropriations
61587.10
54885.60
44819.10
40826.00
36672.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
514.50
     Other Appropriation
2896.00
2136.90
20.20
3432.30
3200.10
Equity Dividend %
750.00
750.00
650.00
400.00
450.00
Earnings Per Share
17.11
19.10
16.68
11.75
12.59
Adjusted EPS
17.11
19.10
16.68
11.75
12.59

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.