Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
18,590.00
16,910.00
13,938.00
10,457.00
9,440.00
10,073.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
18,590.00
16,910.00
13,938.00
10,457.00
9,440.00
10,073.00
Expenditure (Ex Depriciation)
Stock Adjustments
242.00
-641.00
-219.00
-531.00
172.00
-245.00
Raw Materials Consumed
12,325.00
12,346.00
9,641.00
7,020.00
5,660.00
6,527.00
Power & Fuel Cost
135.00
119.00
99.00
84.00
92.00
86.00
Employee Cost
1,548.00
1,281.00
1,020.00
890.00
906.00
841.00
Operating Expenses
512.00
451.00
405.00
353.00
311.00
316.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,499.00
1,397.00
987.00
845.00
978.00
1,049.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
83.00
78.00
66.00
75.00
81.00
60.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,708.00
15,290.00
12,164.00
8,868.00
8,379.00
8,850.00
Operating Profit (PBDIT) excl Other Income
1,881.00
1,620.00
1,773.00
1,589.00
1,060.00
1,223.00
Other Income
248.00
177.00
160.00
187.00
113.00
128.00
Operating Profit (PBDIT)
2,130.00
1,798.00
1,934.00
1,776.00
1,173.00
1,351.00
Interest
84.00
55.00
66.00
90.00
51.00
55.00
Profit before Depriciation and Tax
2,045.00
1,743.00
1,867.00
1,686.00
1,122.00
1,296.00
Depreciation
338.00
296.00
260.00
248.00
217.00
149.00
Profit Before Taxation & Exceptional Items
1,707.00
1,447.00
1,606.00
1,437.00
904.00
1,147.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,707.00
1,447.00
1,606.00
1,437.00
904.00
1,147.00
Provision for Tax
436.00
375.00
410.00
393.00
168.00
359.00
Profit After Tax
1,270.00
1,071.00
1,196.00
1,044.00
735.00
787.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
5,681.00
5,086.00
4,292.00
3,437.00
3,347.00
2,879.00
Profit Available for appropriations
6,951.00
6,158.00
5,488.00
4,481.00
4,082.00
3,667.00
Appropriations
6,951.00
6,158.00
5,488.00
4,481.00
4,082.00
3,667.00
Equity Dividend (%)
900.00%
750.00%
750.00%
650.00%
400.00%
450.00%
Earnings Per Share
20.28
17.11
19.11
16.68
11.75
12.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.93% vs 21.32% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.08% vs -8.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 52.94% vs -17.72% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 18.57% vs -10.43% in Mar 2023
Compare Profit and Loss Results of Havells India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
18,590.00
18,039.00
551.00
3.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,590.00
18,039.00
551.00
3.05%
Expenditure (Ex Depriciation)
Stock Adjustments
242.00
-421.00
663.00
157.48%
Raw Materials Consumed
12,325.00
13,227.00
-902.00
-6.82%
Power & Fuel Cost
135.00
218.00
-83.00
-38.07%
Employee Cost
1,548.00
609.00
939.00
154.19%
Operating Expenses
512.00
961.00
-449.00
-46.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,499.00
599.00
900.00
150.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
83.00
158.00
-75.00
-47.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,708.00
15,547.00
1,161.00
7.47%
Operating Profit (PBDIT) excl Other Income
1,881.00
2,491.00
-610.00
-24.49%
Other Income
248.00
220.00
28.00
12.73%
Operating Profit (PBDIT)
2,130.00
2,712.00
-582.00
-21.46%
Interest
84.00
108.00
-24.00
-22.22%
Profit before Depriciation and Tax
2,045.00
2,604.00
-559.00
-21.47%
Depreciation
338.00
245.00
93.00
37.96%
Profit Before Taxation & Exceptional Items
1,707.00
2,359.00
-652.00
-27.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,707.00
2,359.00
-652.00
-27.64%
Provision for Tax
436.00
556.00
-120.00
-21.58%
Profit After Tax
1,270.00
1,802.00
-532.00
-29.52%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
5,681.00
5,612.00
69.00
1.23%
Profit Available for appropriations
6,951.00
7,396.00
-445.00
-6.02%
Appropriations
6,951.00
7,396.00
-445.00
-6.02%
Equity Dividend (%)
900%
300%
600.00
Earnings Per Share
20.28
118.93
-98.65
-82.95%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,881.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.08% vs -8.64% in Mar 2023
Profit And Loss - Interest
Interest 84.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.94% vs -17.72% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 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
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