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Havells India Ltd.

Consumer Durables - Domestic Appliances

Rating :
61/99

BSE: 517354 | NSE: HAVELLS

NSE BSE
1352.55
06-Oct-2022
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  • 1352.20
  • 1360.65
  • 1340.35
  • 1343.30
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  457774
  •  6187.14
  •  1504.45
  •  1037.40

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 84,794.73
  • 70.23
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 82,640.44
  • 0.55%
  • 13.54

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.45%
  • 0.81%
  • 5.93%
  • FII
  • DII
  • Others
  • 23.1%
  • 8.74%
  • 1.97%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.76
  • 11.34
  • 13.87

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.15
  • 10.85
  • 10.85

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.48
  • 12.55
  • 17.62

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 58.17
  • 64.10
  • 64.45

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.79
  • 11.40
  • 11.80

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 31.83
  • 36.08
  • 37.73

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 22
Jun 21
Var%
Mar 22
Mar 21
Var%
Dec 21
Dec 20
Var%
Sep 21
Sep 20
Var%
Net Sales
4,244.46
2,609.97
62.62%
4,426.26
3,339.21
32.55%
3,664.21
3,175.20
15.40%
3,238.04
2,459.49
31.65%
Expenses
3,882.93
2,254.66
72.22%
3,906.33
2,831.03
37.98%
3,224.00
2,665.14
20.97%
2,793.07
2,037.55
37.08%
EBITDA
361.53
355.31
1.75%
519.93
508.18
2.31%
440.21
510.06
-13.69%
444.97
421.94
5.46%
EBIDTM
8.52%
13.61%
11.75%
15.22%
12.01%
16.06%
13.74%
17.16%
Other Income
47.59
34.20
39.15%
44.11
36.66
20.32%
48.84
39.04
25.10%
33.29
79.50
-58.13%
Interest
9.76
10.95
-10.87%
19.05
23.51
-18.97%
12.30
15.18
-18.97%
11.11
17.27
-35.67%
Depreciation
72.07
61.59
17.02%
70.74
65.00
8.83%
66.20
64.40
2.80%
62.36
59.10
5.52%
PBT
327.29
316.97
3.26%
474.25
456.33
3.93%
410.55
469.52
-12.56%
404.79
425.07
-4.77%
Tax
84.13
81.19
3.62%
121.77
152.50
-20.15%
104.73
119.38
-12.27%
102.40
98.71
3.74%
PAT
243.16
235.78
3.13%
352.48
303.83
16.01%
305.82
350.14
-12.66%
302.39
326.36
-7.34%
PATM
5.73%
9.03%
7.96%
9.10%
8.35%
11.03%
9.34%
13.27%
EPS
3.88
3.76
3.19%
5.63
4.85
16.08%
4.88
5.59
-12.70%
4.83
5.21
-7.29%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
15,572.97
13,938.48
10,457.30
9,440.26
10,073.43
8,146.41
6,155.76
7,612.56
8,569.43
8,185.80
7,247.89
Net Sales Growth
34.44%
33.29%
10.77%
-6.29%
23.65%
32.34%
-19.14%
-11.17%
4.69%
12.94%
 
Cost Of Goods Sold
10,759.26
9,114.46
6,258.19
5,639.55
6,085.15
4,774.95
3,493.28
4,217.46
4,675.87
4,487.62
4,029.10
Gross Profit
4,813.71
4,824.02
4,199.11
3,800.71
3,988.28
3,371.46
2,662.48
3,395.10
3,893.56
3,698.18
3,218.79
GP Margin
30.91%
34.61%
40.15%
40.26%
39.59%
41.39%
43.25%
44.60%
45.44%
45.18%
44.41%
Total Expenditure
13,806.33
12,164.55
8,868.11
8,380.23
8,850.43
7,086.61
5,337.59
6,854.56
7,848.30
7,443.31
6,573.51
Power & Fuel Cost
-
99.57
84.32
92.44
86.33
75.38
75.52
80.87
84.21
80.77
72.63
% Of Sales
-
0.71%
0.81%
0.98%
0.86%
0.93%
1.23%
1.06%
0.98%
0.99%
1.00%
Employee Cost
-
1,020.69
890.63
906.71
841.72
659.54
509.01
896.00
1,187.50
1,086.87
893.98
% Of Sales
-
7.32%
8.52%
9.60%
8.36%
8.10%
8.27%
11.77%
13.86%
13.28%
12.33%
Manufacturing Exp.
-
713.22
585.15
505.42
513.60
430.16
425.15
477.38
456.98
383.27
341.56
% Of Sales
-
5.12%
5.60%
5.35%
5.10%
5.28%
6.91%
6.27%
5.33%
4.68%
4.71%
General & Admin Exp.
-
162.02
128.92
175.54
212.64
225.90
222.96
373.76
438.68
496.05
427.79
% Of Sales
-
1.16%
1.23%
1.86%
2.11%
2.77%
3.62%
4.91%
5.12%
6.06%
5.90%
Selling & Distn. Exp.
-
987.66
845.49
978.37
1,049.77
674.16
466.21
555.99
860.35
801.16
706.28
% Of Sales
-
7.09%
8.09%
10.36%
10.42%
8.28%
7.57%
7.30%
10.04%
9.79%
9.74%
Miscellaneous Exp.
-
66.93
75.41
82.20
61.22
246.52
145.46
253.10
144.71
107.57
706.28
% Of Sales
-
0.48%
0.72%
0.87%
0.61%
3.03%
2.36%
3.32%
1.69%
1.31%
1.41%
EBITDA
1,766.64
1,773.93
1,589.19
1,060.03
1,223.00
1,059.80
818.17
758.00
721.13
742.49
674.38
EBITDA Margin
11.34%
12.73%
15.20%
11.23%
12.14%
13.01%
13.29%
9.96%
8.42%
9.07%
9.30%
Other Income
173.83
160.44
187.36
113.41
128.65
117.90
150.12
86.64
50.46
41.25
27.88
Interest
52.22
66.92
90.09
51.36
55.26
53.74
13.34
54.37
63.96
74.11
123.22
Depreciation
271.37
260.89
248.91
217.97
149.38
140.49
120.51
134.40
138.66
115.54
109.66
PBT
1,616.88
1,606.56
1,437.55
904.11
1,147.01
983.47
834.44
655.87
568.97
594.09
469.38
Tax
413.03
410.09
393.24
168.76
359.40
303.83
228.76
219.27
183.55
147.76
82.36
Tax Rate
25.54%
25.53%
27.35%
18.67%
31.33%
31.49%
31.44%
14.44%
32.26%
24.87%
12.41%
PAT
1,203.85
1,196.47
1,044.31
735.35
787.61
662.37
499.31
1,298.36
385.42
446.33
581.43
PAT before Minority Interest
1,203.85
1,196.47
1,044.31
735.35
787.61
660.97
498.88
1,298.70
385.42
446.33
581.43
Minority Interest
0.00
0.00
0.00
0.00
0.00
1.40
0.43
-0.34
0.00
0.00
0.00
PAT Margin
7.73%
8.58%
9.99%
7.79%
7.82%
8.13%
8.11%
17.06%
4.50%
5.45%
8.02%
PAT Growth
-1.01%
14.57%
42.02%
-6.64%
18.91%
32.66%
-61.54%
236.87%
-13.65%
-23.24%
 
EPS
19.22
19.10
16.67
11.74
12.57
10.57
7.97
20.72
6.15
7.12
9.28

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Shareholder's Funds
6,002.89
5,176.30
4,311.56
4,197.58
3,729.16
3,276.82
3,027.67
1,818.18
1,666.01
1,442.04
Share Capital
62.63
62.60
62.58
62.55
62.51
62.49
62.46
62.44
62.39
62.39
Total Reserves
5,939.73
5,113.06
4,248.34
4,134.76
3,666.65
3,214.33
2,965.21
1,755.74
1,603.62
1,379.65
Non-Current Liabilities
887.21
898.58
434.99
411.19
340.59
131.41
107.57
638.29
1,181.37
1,136.85
Secured Loans
272.57
393.65
0.00
40.50
81.00
0.00
1.67
226.40
642.62
742.36
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.95
0.00
Long Term Provisions
76.25
58.43
35.57
32.68
24.72
9.96
12.67
424.36
388.86
313.20
Current Liabilities
3,979.97
3,054.24
2,326.90
2,539.58
2,530.11
1,750.45
1,236.89
2,317.41
2,484.90
1,878.94
Trade Payables
2,380.02
1,597.14
1,413.82
1,559.80
1,640.01
633.45
500.53
1,051.11
1,207.15
932.86
Other Current Liabilities
937.03
848.43
703.07
745.73
696.90
731.88
468.69
816.48
857.58
643.64
Short Term Borrowings
0.00
0.00
0.00
0.00
7.38
208.33
83.92
69.63
118.39
91.84
Short Term Provisions
662.92
608.67
210.01
234.05
185.82
176.79
183.75
380.19
301.78
210.60
Total Liabilities
10,870.07
9,129.12
7,073.45
7,148.35
6,607.51
5,167.73
4,387.01
4,773.97
5,332.39
4,457.92
Net Block
3,434.34
3,291.01
3,350.52
2,904.58
2,764.95
1,345.91
1,224.25
1,540.98
1,600.38
1,500.08
Gross Block
4,564.71
4,197.46
4,049.24
3,403.64
3,123.56
1,578.07
1,360.03
3,387.86
3,645.50
3,350.37
Accumulated Depreciation
1,130.37
906.45
698.72
499.06
358.61
232.16
135.78
1,846.88
2,045.12
1,850.29
Non Current Assets
3,917.38
3,532.38
3,593.76
3,304.83
2,900.97
1,678.19
1,480.87
1,812.80
1,725.61
1,585.92
Capital Work in Progress
57.21
89.91
86.13
232.66
24.05
11.94
20.49
38.30
44.41
24.89
Non Current Investment
272.68
0.00
0.00
0.00
53.79
217.58
188.72
0.00
0.00
0.00
Long Term Loans & Adv.
127.13
145.29
90.69
95.84
56.48
101.97
45.80
58.00
80.34
60.63
Other Non Current Assets
26.02
6.17
66.42
71.75
1.70
0.79
1.61
175.52
0.48
0.32
Current Assets
6,952.69
5,596.74
3,479.69
3,843.52
3,706.54
3,489.54
2,906.14
2,961.17
3,606.78
2,872.00
Current Investments
153.42
306.30
18.85
17.29
16.98
255.11
271.71
0.00
0.00
0.00
Inventories
2,968.08
2,619.89
1,871.88
1,918.97
1,633.03
945.34
834.31
1,366.29
1,493.44
1,318.36
Sundry Debtors
766.26
563.73
241.66
406.58
327.75
230.68
235.73
623.18
1,000.53
862.28
Cash & Bank
2,547.98
1,652.79
1,132.53
1,311.37
1,561.57
1,974.47
1,468.00
777.47
881.70
473.57
Other Current Assets
516.95
87.73
126.51
100.92
167.21
83.94
96.39
194.23
231.11
217.79
Short Term Loans & Adv.
450.78
366.30
88.26
88.39
109.55
59.95
76.98
67.08
71.90
116.98
Net Current Assets
2,972.72
2,542.50
1,152.79
1,303.94
1,176.43
1,739.09
1,669.25
643.76
1,121.88
993.06
Total Assets
10,870.07
9,129.12
7,073.45
7,148.35
6,607.51
5,167.73
4,387.01
4,773.97
5,332.39
4,457.92

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Cash From Operating Activity
1,727.83
660.33
826.71
501.28
1,099.93
767.08
513.43
962.56
868.11
637.73
PBT
1,606.56
1,437.55
904.11
1,147.01
983.47
722.87
1,519.72
568.97
594.09
663.79
Adjustment
212.57
195.85
183.83
72.81
92.52
135.92
-747.64
169.94
235.67
235.68
Changes in Working Capital
323.55
-700.33
-21.38
-471.05
268.99
113.48
-78.39
415.15
171.90
-139.20
Cash after chg. in Working capital
2,142.68
933.07
1,066.56
748.77
1,344.98
972.27
693.69
1,154.06
1,001.66
760.27
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-414.85
-272.74
-239.85
-247.49
-245.05
-205.19
-180.26
-191.50
-133.55
-122.54
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
-758.56
-762.85
-547.65
188.30
-944.12
-216.00
35.27
-486.39
-376.19
-143.34
Net Fixed Assets
-334.51
-151.97
-499.02
-524.36
-1,659.27
-123.71
20.80
-161.12
-78.93
-134.05
Net Investments
-119.80
-287.45
-1.53
92.75
349.50
1.51
549.05
-129.24
-90.60
-16.85
Others
-304.25
-323.43
-47.10
619.91
365.65
-93.80
-534.58
-196.03
-206.66
7.56
Cash from Financing Activity
-547.15
189.77
-715.90
-318.06
-409.05
-97.54
-621.28
-753.77
-309.72
-252.10
Net Cash Inflow / Outflow
422.12
87.25
-436.84
371.52
-253.24
453.54
-72.58
-277.60
182.20
242.29
Opening Cash & Equivalents
354.62
267.70
704.54
336.46
591.88
142.00
370.69
655.26
472.37
230.46
Closing Cash & Equivalent
775.84
354.62
267.70
704.54
336.46
591.88
142.00
378.67
655.26
472.37

Financial Ratios

Consolidated /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Book Value (Rs.)
95.84
82.68
68.89
67.10
59.66
52.44
48.47
29.12
26.70
23.11
ROA
11.97%
12.89%
10.34%
11.45%
11.23%
10.44%
28.35%
7.63%
9.12%
13.47%
ROE
21.41%
22.02%
17.29%
19.87%
18.87%
15.83%
53.60%
22.12%
28.72%
48.50%
ROCE
27.74%
30.49%
22.11%
29.55%
27.79%
22.30%
58.19%
25.51%
25.98%
35.72%
Fixed Asset Turnover
3.20
2.55
2.55
3.11
3.52
4.50
3.38
2.68
2.57
2.47
Receivable days
17.31
13.96
12.44
13.21
12.32
12.87
19.56
31.43
37.78
39.99
Inventory Days
72.71
77.83
72.77
63.92
56.91
49.11
50.11
55.36
57.03
61.28
Payable days
79.64
87.80
66.31
65.07
58.33
39.83
37.84
45.58
48.93
58.17
Cash Conversion Cycle
10.38
3.98
18.90
12.06
10.90
22.15
31.83
41.21
45.88
43.10
Total Debt/Equity
0.07
0.09
0.01
0.02
0.03
0.06
0.04
0.23
0.63
0.68
Interest Cover
25.01
16.96
18.60
21.76
18.95
55.55
28.92
9.90
9.02
6.39

Annual Reports:

FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013

News Update:


  • Havells planning to expand washing machine production capacity
    1st Sep 2022, 15:14 PM

    The proposed capacity addition would be done by June 30, 2023

    Read More
  • Havells India unveils innovative range of Crabtree Signia switches in Kochi
    5th Aug 2022, 17:47 PM

    Consumers can opt for both smart or mechanical switches in the same design and can align them with the décor of their homes

    Read More
  • Havells India reports marginal rise in Q1 consolidated net profit
    21st Jul 2022, 11:30 AM

    Total consolidated income of the company increased by 62.32% at Rs 4,292.05 crore for Q1FY23

    Read More
  • Havells India - Quarterly Results
    20th Jul 2022, 17:34 PM

    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.