:::LALKAR GROUP::::

Havells India Ltd

Electric Equipment

BSE Code

517354

ISIN Demat

INE176B01034

Book Value

132.8830699

Mar.Cap(Rs.Cr)

95,749.68

P/E

63.82

Face Value

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Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	21745.81	18549.90	16868.38	13888.53	10427.92	9429.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	21745.81	18549.90	16868.38	13888.53	10427.92	9429.20
Other Income	302.47	248.73	177.02	160.42	187.82	111.98
Stock Adjustments	498.13	-242.73	641.20	219.48	531.07	-172.74
Total Income	22546.41	18555.90	17686.60	14268.43	11146.81	9368.44
EXPENDITURE :
Raw Materials	14649.58	11903.27	11938.08	9296.01	6774.46	5468.76
Power & Fuel Cost	157.11	135.33	119.27	99.57	84.32	92.44
Employee Cost	1851.82	1541.06	1274.98	1014.65	885.33	899.58
Other Manufacturing Expenses	1065.46	902.62	825.95	712.83	584.94	505.20
Selling & Administrative Expenses	2200.99	1858.32	1651.36	1147.31	972.39	1150.97
Miscellaneous Expenses	141.82	82.85	75.64	66.69	74.96	80.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	20066.78	16423.45	15885.28	12337.06	9376.40	8197.60
Operating Profit	2479.63	2132.45	1801.32	1931.37	1770.41	1170.84
Interest	71.82	84.14	54.96	66.75	89.97	51.20
Gross Profit	2407.81	2048.31	1746.36	1864.62	1680.44	1119.64
Depreciation	398.72	338.48	296.11	260.83	248.86	217.91
Profit Before Tax	2009.09	1709.83	1450.25	1603.79	1431.58	901.73
Tax	502.45	440.61	364.41	397.55	339.35	198.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	17.80	-3.99	10.89	11.51	52.59	-30.23
Reported Net Profit	1488.84	1273.21	1074.95	1194.73	1039.64	733.03
Extraordinary Items	-11.19	7.62	-0.10	-0.34	29.33	-5.25
Adjusted Net Profit	1500.03	1265.59	1075.05	1195.07	1010.31	738.28
Adjustment below Net Profit	-22.36	-4.81	-7.67	5.52	-2.02	-61.62
P & L Balance brought forward	6469.42	5671.03	5073.63	4280.48	3430.66	3342.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	626.93	470.01	469.88	407.10	187.80	583.38
P & L Balance carried down	7308.97	6469.42	5671.03	5073.63	4280.48	3430.66
Dividend	250.78	188.00	187.95	187.89	187.80	250.32
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1000.00	900.00	750.00	750.00	650.00	400.00
Dividend Per Share(Rs)	10.00	9.00	7.50	7.50	6.50	4.00
Earnings Per Share-Unit Curr	23.75	20.32	17.16	19.08	16.61	11.71
Earnings Per Share(Adj)-Unit Curr	23.75	20.32	17.16	19.08	16.61	11.71
Book Value-Unit Curr	132.89	118.69	105.58	95.62	82.50	68.79
Book Value(Adj)-Unit Curr	132.89	118.69	105.58	95.62	82.50	68.79