| Profit & Loss account of Havells India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
9,396.04 |
9,967.42 |
8,183.64 |
6,537.99 |
5,792.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
121.70 |
450.70 |
397.10 |
|
| Revenue From Operations [Net] |
9,396.04 |
9,967.42 |
8,061.94 |
6,087.29 |
5,395.14 |
|
| Total Operating Revenues |
9,429.20 |
10,057.62 |
8,138.57 |
6,135.26 |
5,436.88 |
|
| Other Income |
111.98 |
127.55 |
116.99 |
134.28 |
68.74 |
|
| Total Revenue |
9,541.18 |
10,185.17 |
8,255.56 |
6,269.54 |
5,505.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,389.58 |
4,513.04 |
3,586.69 |
3,268.69 |
2,875.42 |
|
| Purchase Of Stock-In Trade |
1,272.82 |
2,013.67 |
1,719.96 |
493.30 |
392.69 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
172.74 |
-248.16 |
-325.88 |
-113.52 |
-94.64 |
|
| Employee Benefit Expenses |
899.58 |
832.42 |
649.73 |
500.40 |
376.27 |
|
| Finance Costs |
19.72 |
15.91 |
23.97 |
12.15 |
12.60 |
|
| Depreciation And Amortisation Expenses |
217.91 |
148.57 |
139.52 |
119.63 |
92.22 |
|
| Other Expenses |
1,667.10 |
1,754.46 |
1,458.78 |
1,162.25 |
1,139.26 |
|
| Total Expenses |
8,639.45 |
9,029.91 |
7,252.77 |
5,442.90 |
4,793.82 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
901.73 |
1,155.26 |
1,002.79 |
826.64 |
711.80 |
|
| Exceptional Items |
0.00 |
0.00 |
11.91 |
-57.81 |
202.39 |
|
| Profit/Loss Before Tax |
901.73 |
1,155.26 |
1,014.70 |
768.83 |
914.19 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
198.93 |
269.53 |
208.99 |
234.48 |
195.73 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
43.09 |
0.00 |
22.61 |
|
| Deferred Tax |
-30.23 |
94.21 |
136.28 |
-4.69 |
31.54 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-5.82 |
|
| Total Tax Expenses |
168.70 |
363.74 |
302.18 |
229.79 |
198.84 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
733.03 |
791.52 |
712.52 |
539.04 |
715.35 |
|
| Profit/Loss From Continuing Operations |
733.03 |
791.52 |
712.52 |
539.04 |
715.35 |
|
| Profit/Loss For The Period |
733.03 |
791.52 |
712.52 |
539.04 |
715.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.71 |
12.66 |
11.40 |
8.63 |
11.45 |
|
| Diluted EPS (Rs.) |
11.71 |
12.66 |
11.40 |
8.63 |
11.45 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
364.25 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2,511.17 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.80 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
33.87 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
531.93 |
250.19 |
218.80 |
187.46 |
374.76 |
|
| Tax On Dividend |
109.34 |
51.43 |
44.54 |
38.17 |
76.30 |
|
| Equity Dividend Rate (%) |
400.00 |
450.00 |
400.00 |
350.00 |
600.00 |
|
Source : Dion Global Solutions Limited
