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| Havells India |
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| BSE: 517354 |
NSE: HAVELLS |
ISIN: INE176B01026 |
| Industry : Electric Equipment |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
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| Sales Turnover |
421.56 |
666.03 |
1,115.14 |
1,681.06 |
2,231.17 |
| Excise Duty |
56.28 |
83.42 |
111.45 |
135.66 |
176.72 |
| Net Sales |
365.28 |
582.61 |
1,003.69 |
1,545.40 |
2,054.45 |
| Other Income |
5.18 |
2.72 |
5.74 |
3.16 |
13.22 |
| Stock Adjustments |
14.23 |
40.47 |
36.06 |
56.32 |
129.32 |
| Total Income |
384.69 |
625.80 |
1,045.49 |
1,604.88 |
2,196.99 |
| Expenditure |
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| Raw Materials |
230.08 |
391.89 |
653.18 |
1,062.35 |
1,466.63 |
| Power & Fuel Cost |
5.80 |
9.04 |
15.00 |
17.55 |
21.00 |
| Employee Cost |
18.33 |
25.88 |
41.37 |
53.08 |
74.37 |
| Other Manufacturing Expenses |
18.23 |
23.63 |
38.64 |
42.93 |
78.83 |
| Selling and Admin Expenses |
57.91 |
102.51 |
168.07 |
264.82 |
339.43 |
| Miscellaneous Expenses |
7.50 |
8.81 |
21.35 |
15.83 |
12.01 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
337.85 |
561.76 |
937.61 |
1,456.56 |
1,992.27 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
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| Operating Profit |
41.66 |
61.32 |
102.14 |
145.16 |
191.50 |
| PBDIT |
46.84 |
64.04 |
107.88 |
148.32 |
204.72 |
| Interest |
14.07 |
16.52 |
22.60 |
20.94 |
25.42 |
| PBDT |
32.77 |
47.52 |
85.28 |
127.38 |
179.30 |
| Depreciation |
2.64 |
4.08 |
6.36 |
9.74 |
13.06 |
| Other Written Off |
0.00 |
0.00 |
0.02 |
0.04 |
0.04 |
| Profit Before Tax |
30.13 |
43.44 |
78.90 |
117.60 |
166.20 |
| Extra-ordinary items |
0.00 |
0.00 |
0.00 |
0.32 |
0.05 |
| PBT (Post Extra-ord Items) |
30.13 |
43.44 |
78.90 |
117.92 |
166.25 |
| Tax |
9.17 |
12.91 |
15.66 |
18.39 |
22.71 |
| Reported Net Profit |
20.96 |
30.53 |
63.21 |
102.15 |
143.54 |
| Total Value Addition |
107.77 |
169.87 |
284.43 |
394.21 |
525.64 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
2.32 |
2.90 |
6.72 |
13.44 |
14.48 |
| Corporate Dividend Tax |
0.30 |
0.38 |
0.97 |
2.28 |
2.46 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
115.91 |
115.91 |
248.91 |
537.58 |
579.18 |
| Earning Per Share (Rs) |
18.08 |
26.34 |
25.39 |
19.00 |
24.78 |
| Equity Dividend (%) |
40.00 |
50.00 |
50.00 |
50.00 |
50.00 |
| Book Value (Rs) |
51.22 |
74.73 |
70.31 |
48.82 |
112.06 |
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| BSE: 517354 |
NSE: HAVELLS |
Reuters: HVEL.BO N.A |
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| Source : Asian CERC |
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