| Key Financial Ratios of Havells India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
23.75 |
20.32 |
17.16 |
19.08 |
16.61 |
|
| Diluted EPS (Rs.) |
23.74 |
20.32 |
17.16 |
19.08 |
16.61 |
|
| Cash EPS (Rs.) |
30.11 |
25.72 |
21.88 |
23.24 |
20.58 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
132.89 |
118.69 |
105.58 |
95.62 |
82.50 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
132.89 |
118.69 |
105.58 |
95.62 |
82.50 |
|
| Dividend / Share(Rs.) |
10.00 |
9.00 |
7.50 |
7.50 |
6.50 |
|
| Revenue from Operations/Share (Rs.) |
346.88 |
295.99 |
269.25 |
221.76 |
166.58 |
|
| PBDIT/Share (Rs.) |
39.10 |
33.41 |
28.41 |
30.62 |
28.00 |
|
| PBIT/Share (Rs.) |
32.74 |
28.01 |
23.69 |
26.46 |
24.03 |
|
| PBT/Share (Rs.) |
32.05 |
27.28 |
23.15 |
25.61 |
22.87 |
|
| Net Profit/Share (Rs.) |
23.75 |
20.32 |
17.16 |
19.08 |
16.61 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
11.27 |
11.28 |
10.55 |
13.81 |
16.81 |
|
| PBIT Margin (%) |
9.43 |
9.46 |
8.79 |
11.93 |
14.42 |
|
| PBT Margin (%) |
9.23 |
9.21 |
8.59 |
11.54 |
13.72 |
|
| Net Profit Margin (%) |
6.84 |
6.86 |
6.37 |
8.60 |
9.96 |
|
| Return on Networth / Equity (%) |
17.87 |
17.11 |
16.25 |
19.94 |
20.13 |
|
| Return on Capital Employed (%) |
22.76 |
21.56 |
20.29 |
24.10 |
24.80 |
|
| Return on Assets (%) |
10.80 |
10.25 |
9.64 |
11.37 |
11.78 |
|
| Total Debt/Equity (X) |
0.00 |
0.00 |
0.00 |
0.07 |
0.10 |
|
| Asset Turnover Ratio (%) |
1.66 |
1.57 |
1.56 |
1.44 |
1.31 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.85 |
1.84 |
1.84 |
1.82 |
1.92 |
|
| Quick Ratio (X) |
1.01 |
1.04 |
0.87 |
1.00 |
0.97 |
|
| Inventory Turnover Ratio (X) |
3.24 |
2.77 |
2.79 |
2.78 |
2.40 |
|
| Dividend Payout Ratio (NP) (%) |
42.10 |
36.91 |
43.71 |
15.72 |
18.06 |
|
| Dividend Payout Ratio (CP) (%) |
33.21 |
29.16 |
34.27 |
12.90 |
14.57 |
|
| Earnings Retention Ratio (%) |
57.90 |
63.09 |
56.29 |
84.28 |
81.94 |
|
| Cash Earnings Retention Ratio (%) |
66.79 |
70.84 |
65.73 |
87.10 |
85.43 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
92,415.80 |
91,920.23 |
72,594.52 |
70,131.58 |
64,591.20 |
|
| EV/Net Operating Revenue (X) |
4.25 |
4.96 |
4.30 |
5.05 |
6.19 |
|
| EV/EBITDA (X) |
37.70 |
43.90 |
40.78 |
36.56 |
36.84 |
|
| MarketCap/Net Operating Revenue (X) |
4.40 |
5.12 |
4.41 |
5.20 |
6.30 |
|
| Retention Ratios (%) |
57.89 |
63.08 |
56.28 |
84.27 |
81.93 |
|
| Price/BV (X) |
11.50 |
12.76 |
11.26 |
12.07 |
12.73 |
|
| Price/Net Operating Revenue |
4.40 |
5.12 |
4.41 |
5.20 |
6.30 |
|
| Earnings Yield |
0.02 |
0.01 |
0.01 |
0.02 |
0.02 |
|
Source : Dion Global Solutions Limited
