Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
18,590.01
16,910.73
13,938.48
10,457.30
9,440.26
10,073.43
8,269.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,590.01
16,910.73
13,938.48
10,457.30
9,440.26
10,073.43
8,269.01
Raw Material Cost
9,873.77
9,317.92
7,770.07
5,381.95
4,379.64
4,524.15
3,626.06
Purchase of Finished goods
2,452.18
3,028.75
1,871.40
1,638.82
1,280.81
2,003.75
1,669.61
(Increase) / Decrease In Stocks
242.73
-641.20
-219.48
-531.07
172.74
-245.37
-325.74
Employee Cost
1,548.51
1,281.63
1,020.69
890.63
906.71
841.72
659.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,165.89
Selling and Distribution Expenses
527.36
437.40
246.82
132.55
320.94
384.30
307.65
Other Expenses
2,102.84
1,887.09
1,488.56
1,372.64
1,350.77
1,380.56
122.60
Total Expenditure (Excl Depreciation)
16,747.39
15,311.59
12,178.06
8,885.52
8,411.61
8,889.11
7,225.61
Operating Profit (PBDIT) excl Other Income
1,842.62
1,599.14
1,760.42
1,571.78
1,028.65
1,184.32
1,043.40
Other Income
248.96
177.71
160.44
187.36
113.41
128.65
117.90
Operating Profit (PBDIT)
2,091.58
1,776.85
1,920.86
1,759.14
1,142.06
1,312.97
1,161.30
Interest
45.71
33.62
53.41
72.68
19.72
16.25
24.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-18.67
Gross Profit (PBDT)
2,045.87
1,743.23
1,867.45
1,686.46
1,122.34
1,296.72
1,117.80
Depreciation
338.50
296.17
260.89
248.91
217.97
149.38
140.49
Profit Before Tax
1,707.37
1,447.06
1,606.56
1,437.55
904.37
1,147.34
977.31
Tax
436.61
375.33
410.09
393.24
168.76
359.40
303.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,270.76
1,071.73
1,196.47
1,044.31
735.61
787.94
673.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
-0.26
-0.33
0.00
Net Profit
1,270.76
1,071.73
1,196.47
1,044.31
735.35
787.61
660.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
1.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,270.76
1,071.73
1,196.47
1,044.31
735.35
787.61
662.37
Equity Capital
62.67
62.65
62.63
62.60
62.58
62.55
62.51
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,384.09
6,562.80
5,940.26
5,113.70
4,248.98
4,155.44
0.00
Earnings per share (EPS)
20.28
17.11
19.1
16.68
11.75
12.59
10.6
Diluted Earnings per share
20.28
17.11
19.1
16.68
11.76
12.59
10.57
Operating Profit Margin (Excl OI)
9.91%
9.46%
12.63%
15.03%
10.9%
11.76%
12.62%
Gross Profit Margin
11.01%
10.31%
13.4%
16.13%
11.89%
12.87%
13.52%
PAT Margin
6.84%
6.34%
8.58%
9.99%
7.79%
7.82%
8.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.93% vs 21.32% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 18.57% vs -10.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 15.23% vs -9.16% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.96% vs -37.05% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Havells India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
18,590.01
18,039.44
550.57
3.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,590.01
18,039.44
550.57
3.05%
Raw Material Cost
9,873.77
12,661.60
-2,787.83
-22.02%
Purchase of Finished goods
2,452.18
565.87
1,886.31
333.35%
(Increase) / Decrease In Stocks
242.73
-421.51
664.24
157.59%
Employee Cost
1,548.51
609.54
938.97
154.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
824.17
-824.17
-100.00%
Selling and Distribution Expenses
527.36
198.86
328.50
165.19%
Other Expenses
2,102.84
1,109.11
993.73
89.60%
Total Expenditure (Excl Depreciation)
16,747.39
15,547.64
1,199.75
7.72%
Operating Profit (PBDIT) excl Other Income
1,842.62
2,491.80
-649.18
-26.05%
Other Income
248.96
220.88
28.08
12.71%
Operating Profit (PBDIT)
2,091.58
2,712.68
-621.10
-22.90%
Interest
45.71
108.34
-62.63
-57.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,045.87
2,604.34
-558.47
-21.44%
Depreciation
338.50
245.04
93.46
38.14%
Profit Before Tax
1,707.37
2,359.30
-651.93
-27.63%
Tax
436.61
556.38
-119.77
-21.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,270.76
1,802.92
-532.16
-29.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,270.76
1,802.92
-532.16
-29.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-18.87
18.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,270.76
1,784.05
-513.29
-28.77%
Equity Capital
62.67
150.24
-87.57
-58.29%
Face Value
1.00
10.00
0.00
Reserves
7,384.09
8,036.90
-652.81
-8.12%
Earnings per share (EPS)
20.28
118.75
-98.47
-82.92%
Diluted Earnings per share
20.28
118.49
-98.21
-82.88%
Operating Profit Margin (Excl OI)
9.91%
13.81%
0.00
-3.90%
Gross Profit Margin
11.01%
14.44%
0.00
-3.43%
PAT Margin
6.84%
9.99%
0.00
-3.15%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 18,590.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.93% vs 21.32% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,270.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.57% vs -10.43% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,842.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.23% vs -9.16% in Mar 2023
Annual - Interest
Interest 45.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.96% vs -37.05% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.91%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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