Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
62.67
62.65
62.63
62.60
62.58
62.55
Share Warrants & Outstandings
Total Reserve
7,377.53
6,560.50
5,939.73
5,113.06
4,248.34
4,134.76
Shareholder's Funds
7,446.76
6,625.45
6,002.89
5,176.30
4,311.56
4,197.58
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
272.57
393.65
0.00
40.50
Secured Loans
0.00
0.00
272.57
393.65
0.00
40.50
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
357.52
361.51
350.62
339.11
286.52
316.75
Other Long Term Liabilities
257.61
198.22
187.77
107.39
112.9
21.26
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
87.72
136.72
76.25
58.43
35.57
32.68
Total Non-Current Liabilities
702.85
696.45
887.21
898.58
434.99
411.19
Current Liabilities
Trade Payables
2,691.90
2,643.19
2,380.02
1,597.14
1,413.82
1,559.80
Other Current Liabilities
1,313.51
917.44
876.90
824.14
703.07
776.66
Short Term Borrowings
0.00
0.00
122.96
98.55
0.00
0.00
Short Term Provisions
277.67
274.91
253.23
257.55
210.01
203.12
Total Current Liabilities
4,283.08
3,835.54
3,633.11
2,777.38
2,326.90
2,539.58
Total Liabilities
12,432.69
11,157.44
10,523.21
8,852.26
7,073.45
7,148.35
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,683.77
5,002.76
4,563.98
0.00
0.00
3,403.05
Less: Accumulated Depreciation
1,695.88
1,382.11
1,130.37
0.00
0.00
499.06
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3,987.89
3,620.65
3,433.61
3,290.43
3,349.57
2,903.99
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
296.91
163.42
56.75
86.26
82.77
232.15
Intangible assets under development
1.79
2.99
0.46
3.65
3.36
0.51
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
20.00
20.00
272.68
0.00
0.00
0.00
Long Term Loans & Advances
210.11
137.10
85.63
92.18
82.73
78.22
Other Non Current Assets
16.38
147.11
67.52
59.28
74.38
89.37
Total Non-Current Assets
4,533.08
4,091.27
3,916.65
3,531.80
3,592.81
3,304.24
Current Assets Loans & Advances
Current Investments
0.00
180.87
153.42
306.30
0.00
0.00
Inventories
3,408.63
3,708.58
2,968.08
2,619.89
1,871.88
1,918.97
Sundry Debtors
1,164.95
973.94
766.26
563.73
241.66
406.58
Cash and Bank
3,038.17
1,870.17
2,547.98
1,652.79
1,132.53
1,311.37
Other Current Assets
136.14
207.05
93.45
110.09
124.74
95.29
Short Term Loans and Advances
151.72
125.56
77.37
67.66
109.83
111.90
Total Current Assets
7,899.61
7,066.17
6,606.56
5,320.46
3,480.64
3,844.11
Net Current Assets (Including Current Investments)
3,616.53
3,230.63
2,973.45
2,543.08
1,153.74
1,304.53
Total Current Assets Excluding Current Investments
7,899.61
6,885.30
6,453.14
5,014.16
3,480.64
3,844.11
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
12,432.69
11,157.44
10,523.21
8,852.26
7,073.45
7,148.35
Contingent Liabilities
116.92
61.57
81.95
135.18
162.73
162.81
Total Debt
0.00
0.00
395.53
492.20
0.00
40.50
Book Value per share (adjusted)
118.82
105.75
95.85
82.69
68.9
67.11
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 29.96% vs 5.57% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 13.23% vs 8.41% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 0.00% vs -92.67% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 11.79% vs 6.96% in Mar 2023
Compare Balance Sheet Results of Havells India
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
62.67
150.24
-87.57
-58.29%
Share Warrants & Outstandings
Total Reserve
7,377.53
8,036.03
-658.50
-8.19%
Shareholder's Funds
7,446.76
8,187.13
-740.37
-9.04%
Minority Interest
0.00
56.21
-56.21
-100.00%
Long-Term Borrowings
0.00
22.60
-22.60
-100.00%
Secured Loans
0.00
22.60
-22.60
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
357.52
41.50
316.02
761.49%
Other Long Term Liabilities
257.61
120.55
137.06
113.70%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
87.72
60.12
27.60
45.91%
Total Non-Current Liabilities
702.85
244.78
458.07
187.14%
Current Liabilities
Trade Payables
2,691.90
2,863.32
-171.42
-5.99%
Other Current Liabilities
1,313.51
615.95
697.56
113.25%
Short Term Borrowings
0.00
67.17
-67.17
-100.00%
Short Term Provisions
277.67
31.45
246.22
782.89%
Total Current Liabilities
4,283.08
3,577.89
705.19
19.71%
Total Liabilities
12,432.69
12,066.01
366.68
3.04%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5,683.77
3,564.87
2,118.90
59.44%
Less: Accumulated Depreciation
1,695.88
1,376.47
319.41
23.21%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3,987.89
2,188.40
1,799.49
82.23%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
296.91
578.45
-281.54
-48.67%
Intangible assets under development
1.79
0.00
1.79
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
20.00
76.30
-56.30
-73.79%
Long Term Loans & Advances
210.11
302.46
-92.35
-30.53%
Other Non Current Assets
16.38
133.63
-117.25
-87.74%
Total Non-Current Assets
4,533.08
3,352.05
1,181.03
35.23%
Current Assets Loans & Advances
Current Investments
0.00
1,822.42
-1,822.42
-100.00%
Inventories
3,408.63
3,675.11
-266.48
-7.25%
Sundry Debtors
1,164.95
2,047.12
-882.17
-43.09%
Cash and Bank
3,038.17
402.36
2,635.81
655.09%
Other Current Assets
136.14
97.88
38.26
39.09%
Short Term Loans and Advances
151.72
669.08
-517.36
-77.32%
Total Current Assets
7,899.61
8,713.96
-814.35
-9.35%
Net Current Assets (Including Current Investments)
3,616.53
5,136.07
-1,519.54
-29.59%
Total Current Assets Excluding Current Investments
7,899.61
6,891.54
1,008.07
14.63%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
12,432.69
12,066.01
366.68
3.04%
Contingent Liabilities
116.92
58.34
58.58
100.41%
Total Debt
0.00
89.77
-89.77
-100.00%
Book Value per share (adjusted)
118.82
544.89
-426.07
-78.19%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -100.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 257.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.96% vs 5.57% in Mar 2023
Annual - Fixed Assets
Fixed Assets 4,284.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.23% vs 8.41% in Mar 2023
Annual - Investments
Investments 20.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs -92.67% in Mar 2023
Annual - Current Assets
Current Assets 7,899.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.79% vs 6.96% in Mar 2023