Nifty
:
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Sensex
:
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-453.45 (-1.87%)
-606.82 (-0.76%)
Nifty
Sensex
:
:
23850.90
78782.24
-453.45 (-1.87%)
-606.82 (-0.76%)

Havells India Ltd.

Consumer Durables - Domestic Appliances

Rating :
N/A

BSE: 517354 | NSE: HAVELLS

NSE BSE
1893.65
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  1882.35
  •  1904.25
  •  1874.00
  •  1882.60
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  474114
  •  8985.59
  •  2106.00
  •  1244.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,02,069.25
  • 72.35
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 98,880.93
  • 0.55%
  • 13.10

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.41%
  • 0.58%
  • 4.31%
  • FII
  • DII
  • Others
  • 24.76%
  • 8.40%
  • 2.54%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.05
  • 14.51
  • 10.07

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.06
  • 12.16
  • 1.18

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.67
  • 11.56
  • 2.03

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 66.36
  • 69.80
  • 71.71

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 11.63
  • 12.30
  • 13.08

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 37.60
  • 40.91
  • 43.55

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
4,539.31
3,900.33
16.38%
5,806.21
4,833.80
20.12%
5,442.02
4,859.21
11.99%
4,413.86
4,127.57
6.94%
Expenses
4,164.24
3,526.98
18.07%
5,233.97
4,431.83
18.10%
4,807.42
4,332.06
10.97%
3,981.16
3,703.96
7.48%
EBITDA
375.07
373.35
0.46%
572.24
401.97
42.36%
634.60
527.15
20.38%
432.70
423.61
2.15%
EBIDTM
8.26%
9.57%
9.86%
8.32%
11.66%
10.85%
9.80%
10.26%
Other Income
92.89
52.48
77.00%
77.33
64.84
19.26%
75.75
46.71
62.17%
55.89
39.64
40.99%
Interest
10.08
9.33
8.04%
8.55
8.47
0.94%
17.71
9.75
81.64%
10.20
7.28
40.11%
Depreciation
94.62
81.18
16.56%
92.02
76.29
20.62%
93.37
77.42
20.60%
87.66
74.58
17.54%
PBT
363.26
335.32
8.33%
549.00
382.05
43.70%
599.27
486.69
23.13%
390.73
381.39
2.45%
Tax
95.49
86.24
10.73%
141.49
94.98
48.97%
152.57
128.65
18.59%
102.82
97.87
5.06%
PAT
267.77
249.08
7.50%
407.51
287.07
41.95%
446.70
358.04
24.76%
287.91
283.52
1.55%
PATM
5.90%
6.39%
7.02%
5.94%
8.21%
7.37%
6.52%
6.87%
EPS
4.28
3.97
7.81%
6.51
4.58
42.14%
7.13
5.71
24.87%
4.59
4.53
1.32%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
20,201.40
18,590.01
16,910.73
13,938.48
10,457.30
9,440.26
10,073.43
8,146.41
6,155.76
7,612.56
8,569.43
Net Sales Growth
14.00%
9.93%
21.32%
33.29%
10.77%
-6.29%
23.65%
32.34%
-19.14%
-11.17%
 
Cost Of Goods Sold
13,564.85
12,178.16
11,331.05
9,114.46
6,258.19
5,639.55
6,085.15
4,774.95
3,493.28
4,217.46
4,675.87
Gross Profit
6,636.55
6,411.85
5,579.68
4,824.02
4,199.11
3,800.71
3,988.28
3,371.46
2,662.48
3,395.10
3,893.56
GP Margin
32.85%
34.49%
32.99%
34.61%
40.15%
40.26%
39.59%
41.39%
43.25%
44.60%
45.44%
Total Expenditure
18,186.79
16,708.89
15,290.15
12,164.55
8,868.11
8,380.23
8,850.43
7,086.61
5,337.59
6,854.56
7,848.30
Power & Fuel Cost
-
135.33
119.27
99.57
84.32
92.44
86.33
75.38
75.52
80.87
84.21
% Of Sales
-
0.73%
0.71%
0.71%
0.81%
0.98%
0.86%
0.93%
1.23%
1.06%
0.98%
Employee Cost
-
1,548.51
1,281.63
1,020.69
890.63
906.71
841.72
659.54
509.01
896.00
1,187.50
% Of Sales
-
8.33%
7.58%
7.32%
8.52%
9.60%
8.36%
8.10%
8.27%
11.77%
13.86%
Manufacturing Exp.
-
903.25
826.37
713.22
585.15
505.42
513.60
430.16
425.15
477.38
456.98
% Of Sales
-
4.86%
4.89%
5.12%
5.60%
5.35%
5.10%
5.28%
6.91%
6.27%
5.33%
General & Admin Exp.
-
361.16
255.29
162.02
128.92
175.54
212.64
225.90
222.96
373.76
438.68
% Of Sales
-
1.94%
1.51%
1.16%
1.23%
1.86%
2.11%
2.77%
3.62%
4.91%
5.12%
Selling & Distn. Exp.
-
1,499.10
1,397.66
987.66
845.49
978.37
1,049.77
674.16
466.21
555.99
860.35
% Of Sales
-
8.06%
8.26%
7.09%
8.09%
10.36%
10.42%
8.28%
7.57%
7.30%
10.04%
Miscellaneous Exp.
-
83.38
78.88
66.93
75.41
82.20
61.22
246.52
145.46
253.10
860.35
% Of Sales
-
0.45%
0.47%
0.48%
0.72%
0.87%
0.61%
3.03%
2.36%
3.32%
1.69%
EBITDA
2,014.61
1,881.12
1,620.58
1,773.93
1,589.19
1,060.03
1,223.00
1,059.80
818.17
758.00
721.13
EBITDA Margin
9.97%
10.12%
9.58%
12.73%
15.20%
11.23%
12.14%
13.01%
13.29%
9.96%
8.42%
Other Income
301.86
248.96
177.71
160.44
187.36
113.41
128.65
117.90
150.12
86.64
50.46
Interest
46.54
84.21
55.06
66.92
90.09
51.36
55.26
53.74
13.34
54.37
63.96
Depreciation
367.67
338.50
296.17
260.89
248.91
217.97
149.38
140.49
120.51
134.40
138.66
PBT
1,902.26
1,707.37
1,447.06
1,606.56
1,437.55
904.11
1,147.01
983.47
834.44
655.87
568.97
Tax
492.37
436.61
375.33
410.09
393.24
168.76
359.40
303.83
228.76
219.27
183.55
Tax Rate
25.88%
25.57%
25.94%
25.53%
27.35%
18.67%
31.33%
31.49%
31.44%
14.44%
32.26%
PAT
1,409.89
1,270.76
1,071.73
1,196.47
1,044.31
735.35
787.61
662.37
499.31
1,298.36
385.42
PAT before Minority Interest
1,410.74
1,270.76
1,071.73
1,196.47
1,044.31
735.35
787.61
660.97
498.88
1,298.70
385.42
Minority Interest
0.85
0.00
0.00
0.00
0.00
0.00
0.00
1.40
0.43
-0.34
0.00
PAT Margin
6.98%
6.84%
6.34%
8.58%
9.99%
7.79%
7.82%
8.13%
8.11%
17.06%
4.50%
PAT Growth
19.71%
18.57%
-10.43%
14.57%
42.02%
-6.64%
18.91%
32.66%
-61.54%
236.87%
 
EPS
22.49
20.27
17.10
19.09
16.66
11.73
12.56
10.57
7.96
20.71
6.15

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
7,446.76
6,625.45
6,002.89
5,176.30
4,311.56
4,197.58
3,729.16
3,276.82
3,027.67
1,818.18
Share Capital
62.67
62.65
62.63
62.60
62.58
62.55
62.51
62.49
62.46
62.44
Total Reserves
7,377.53
6,560.50
5,939.73
5,113.06
4,248.34
4,134.76
3,666.65
3,214.33
2,965.21
1,755.74
Non-Current Liabilities
702.85
696.45
887.21
898.58
434.99
411.19
340.59
131.41
107.57
638.29
Secured Loans
0.00
0.00
272.57
393.65
0.00
40.50
81.00
0.00
1.67
226.40
Unsecured Loans
0.00
0.00
0.00
0.00
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
24.72
9.96
12.67
424.36
Current Liabilities
4,637.14
4,169.92
3,979.97
3,054.24
2,326.90
2,539.58
2,530.11
1,750.45
1,236.89
2,317.41
Trade Payables
2,691.90
2,643.19
2,380.02
1,597.14
1,413.82
1,559.80
1,640.01
633.45
500.53
1,051.11
Other Current Liabilities
1,228.31
885.18
937.03
848.43
703.07
745.73
696.90
731.88
468.69
816.48
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
7.38
208.33
83.92
69.63
Short Term Provisions
716.93
641.55
662.92
608.67
210.01
234.05
185.82
176.79
183.75
380.19
Total Liabilities
12,786.75
11,491.82
10,870.07
9,129.12
7,073.45
7,148.35
6,607.51
5,167.73
4,387.01
4,773.97
Net Block
3,987.89
3,620.65
3,433.61
3,291.01
3,350.52
2,904.58
2,764.95
1,345.91
1,224.25
1,540.98
Gross Block
5,683.77
5,002.76
4,563.98
4,197.46
4,049.24
3,403.64
3,123.56
1,578.07
1,360.03
3,387.86
Accumulated Depreciation
1,695.88
1,382.11
1,130.37
906.45
698.72
499.06
358.61
232.16
135.78
1,846.88
Non Current Assets
4,533.08
4,091.27
3,916.65
3,532.38
3,593.76
3,304.83
2,900.97
1,678.19
1,480.87
1,812.80
Capital Work in Progress
298.70
166.41
57.21
89.91
86.13
232.66
24.05
11.94
20.49
38.30
Non Current Investment
20.00
20.00
272.68
0.00
0.00
0.00
53.79
217.58
188.72
0.00
Long Term Loans & Adv.
210.36
138.69
127.13
145.29
90.69
95.84
56.48
101.97
45.80
58.00
Other Non Current Assets
16.13
145.52
26.02
6.17
66.42
71.75
1.70
0.79
1.61
175.52
Current Assets
8,251.49
7,390.02
6,952.69
5,596.74
3,479.69
3,843.52
3,706.54
3,489.54
2,906.14
2,961.17
Current Investments
0.00
180.87
153.42
306.30
18.85
17.29
16.98
255.11
271.71
0.00
Inventories
3,408.63
3,708.58
2,968.08
2,619.89
1,871.88
1,918.97
1,633.03
945.34
834.31
1,366.29
Sundry Debtors
1,164.95
973.94
766.26
563.73
241.66
406.58
327.75
230.68
235.73
623.18
Cash & Bank
3,038.17
1,870.17
2,547.98
1,652.79
1,132.53
1,311.37
1,561.57
1,974.47
1,468.00
777.47
Other Current Assets
639.74
169.85
116.68
87.73
214.77
189.31
167.21
83.94
96.39
194.23
Short Term Loans & Adv.
533.32
486.61
400.27
366.30
88.26
88.39
109.55
59.95
76.98
67.08
Net Current Assets
3,614.35
3,220.10
2,972.72
2,542.50
1,152.79
1,303.94
1,176.43
1,739.09
1,669.25
643.76
Total Assets
12,784.57
11,481.29
10,869.34
9,129.12
7,073.45
7,148.35
6,607.51
5,167.73
4,387.01
4,773.97

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
1,952.89
564.94
1,728.02
660.33
826.71
501.28
1,099.93
767.08
513.43
962.56
PBT
1,707.37
1,447.06
1,606.56
1,437.55
904.11
1,147.01
983.47
722.87
1,519.72
568.97
Adjustment
210.30
220.28
212.57
195.85
183.83
72.81
92.52
135.92
-747.64
169.94
Changes in Working Capital
427.15
-710.46
323.74
-700.33
-21.38
-471.05
268.99
113.48
-78.39
415.15
Cash after chg. in Working capital
2,344.82
956.88
2,142.87
933.07
1,066.56
748.77
1,344.98
972.27
693.69
1,154.06
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-391.93
-391.94
-414.85
-272.74
-239.85
-247.49
-245.05
-205.19
-180.26
-191.50
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-1,613.86
35.04
-758.56
-762.85
-547.65
188.30
-944.12
-216.00
35.27
-486.39
Net Fixed Assets
-813.26
-547.95
-333.78
-151.97
-499.02
-524.36
-1,659.27
-123.71
20.80
-161.12
Net Investments
160.14
226.41
-119.80
-287.45
-1.53
92.75
349.50
1.51
549.05
-129.24
Others
-960.74
356.58
-304.98
-323.43
-47.10
619.91
365.65
-93.80
-534.58
-196.03
Cash from Financing Activity
-533.55
-906.93
-547.34
189.77
-715.90
-318.06
-409.05
-97.54
-621.28
-753.77
Net Cash Inflow / Outflow
-194.52
-306.95
422.12
87.25
-436.84
371.52
-253.24
453.54
-72.58
-277.60
Opening Cash & Equivalents
465.16
775.84
354.62
267.70
704.54
336.46
591.88
142.00
370.69
655.26
Closing Cash & Equivalent
266.10
465.16
775.84
354.62
267.70
704.54
336.46
591.88
142.00
378.67

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
118.72
105.72
95.84
82.68
68.89
67.10
59.66
52.44
48.47
29.12
ROA
10.47%
9.59%
11.97%
12.89%
10.34%
11.45%
11.23%
10.44%
28.35%
7.63%
ROE
18.07%
16.98%
21.41%
22.02%
17.29%
19.87%
18.87%
15.83%
53.60%
22.12%
ROCE
25.46%
23.07%
27.74%
30.49%
22.11%
29.55%
27.79%
22.30%
58.19%
25.51%
Fixed Asset Turnover
3.50
3.56
3.20
2.55
2.55
3.11
3.52
4.50
3.38
2.68
Receivable days
20.88
18.66
17.31
13.96
12.44
13.21
12.32
12.87
19.56
31.43
Inventory Days
69.47
71.59
72.71
77.83
72.77
63.92
56.91
49.11
50.11
55.36
Payable days
79.95
80.90
79.64
87.80
66.31
65.07
58.33
39.83
37.84
45.58
Cash Conversion Cycle
10.39
9.35
10.38
3.98
18.90
12.06
10.90
22.15
31.83
41.21
Total Debt/Equity
0.00
0.00
0.07
0.09
0.01
0.02
0.03
0.06
0.04
0.23
Interest Cover
21.28
27.28
25.01
16.96
18.60
21.76
18.95
55.55
28.92
9.90

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Havells India’s consolidated net profit rises 7.50% in Q2FY25
    18th Oct 2024, 11:28 AM

    Consolidated total income of the company increased by 17.19% at Rs 4,632.20 crore for Q2FY25

    Read More
  • Havells India - Quarterly Results
    17th Oct 2024, 14:44 PM

    Read More
  • Havells launches Studio Meditate AP400, AP250 air purifiers
    4th Sep 2024, 15:42 PM

    The Havells Studio Meditate Air Purifier is retailing at Rs 41,999 and AP250 at Rs 21,999

    Read More
  • Havells India starts commercial production of Cable in Karnataka facility
    4th Sep 2024, 11:58 AM

    In order to cater to the potential demand for Cables, the Company has decided to further expand its Cable manufacturing capacity in the same facility at Tumakuru

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.