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Havells India Ltd.

Electric Equipment

Rating :
61/99

BSE: 517354 | NSE: HAVELLS

NSE BSE
600.50
18-Feb-2020
  • Open
  • High
  • Low
  • Previous Close
  •  602.50
  •  603.45
  •  589.00
  •  602.75
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2800102
  •  16633.42
  •  806.85
  •  585.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 37,591.98
  • 49.67
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 36,375.11
  • 0.75%
  • 8.43

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.52%
  • 0.95%
  • 6.36%
  • FII
  • DII
  • Others
  • 25.88%
  • 2.60%
  • 4.69%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 15.06
  • 13.93
  • 17.91

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 14.39
  • 11.27
  • 7.66

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.25
  • 11.23
  • 13.66

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 35.28
  • 48.69
  • 54.77

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.41
  • 8.41
  • 8.41

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 23.74
  • 28.05
  • 30.92

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated
Description
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Net Sales
2,273.29
0.00
0.00
2,232.65
2,194.13
1.76%
2,716.88
0.00
0.00
2,754.77
0.00
0.00
Expenses
2,003.72
0.00
0.00
1,997.21
1,934.19
3.26%
2,437.69
0.00
0.00
2,440.17
0.00
0.00
EBITDA
269.57
0.00
0.00
235.44
259.94
-9.43%
279.19
0.00
0.00
314.60
0.00
0.00
EBIDTM
11.86%
0.00%
10.55%
11.85%
10.28%
0.00%
11.42%
0.00%
Other Income
25.10
0.00
0.00
27.91
38.94
-28.33%
39.62
0.00
0.00
30.45
0.00
0.00
Interest
5.26
0.00
0.00
5.14
3.88
32.47%
4.72
0.00
0.00
6.22
0.00
0.00
Depreciation
55.47
0.00
0.00
53.39
40.12
33.08%
47.21
0.00
0.00
40.01
0.00
0.00
PBT
233.94
0.00
0.00
204.82
254.88
-19.64%
266.88
0.00
0.00
298.82
0.00
0.00
Tax
32.57
0.00
0.00
25.20
75.19
-66.48%
89.79
0.00
0.00
99.86
0.00
0.00
PAT
201.37
0.00
0.00
179.62
179.69
-0.04%
177.09
0.00
0.00
198.96
0.00
0.00
PATM
8.86%
0.00%
8.05%
8.19%
6.52%
0.00%
7.22%
0.00%
EPS
3.22
0.00
0.00
2.87
2.87
0.00%
2.83
0.00
0.00
3.18
0.00
0.00

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Net Sales
9,977.59
10,073.43
8,146.41
6,155.76
7,612.56
8,569.43
8,185.80
7,247.89
6,518.20
5,612.63
5,431.51
Net Sales Growth
354.74%
23.65%
32.34%
-19.14%
-11.17%
4.69%
12.94%
11.19%
16.13%
3.33%
 
Cost Of Goods Sold
6,168.84
6,085.15
4,774.95
3,493.28
4,217.46
4,675.87
4,638.03
4,162.76
3,636.88
3,194.78
2,915.44
Gross Profit
3,808.75
3,988.28
3,371.46
2,662.48
3,395.10
3,893.56
3,547.77
3,085.13
2,881.32
2,417.85
2,516.07
GP Margin
38.17%
39.59%
41.39%
43.25%
44.60%
45.44%
43.34%
42.57%
44.20%
43.08%
46.32%
Total Expenditure
8,878.79
8,850.40
7,086.61
5,337.59
6,854.56
7,848.30
7,443.31
6,573.51
5,860.87
5,055.61
5,109.31
Power & Fuel Cost
-
86.33
75.38
75.52
80.87
84.21
80.77
72.63
67.58
60.23
60.48
% Of Sales
-
0.86%
0.93%
1.23%
1.06%
0.98%
0.99%
1.00%
1.04%
1.07%
1.11%
Employee Cost
-
841.72
659.54
509.01
896.00
1,187.50
1,086.87
893.98
780.56
631.91
760.20
% Of Sales
-
8.36%
8.10%
8.27%
11.77%
13.86%
13.28%
12.33%
11.98%
11.26%
14.00%
Manufacturing Exp.
-
513.60
430.16
425.15
477.38
456.98
273.93
250.79
246.31
219.42
225.32
% Of Sales
-
5.10%
5.28%
6.91%
6.27%
5.33%
3.35%
3.46%
3.78%
3.91%
4.15%
General & Admin Exp.
-
212.64
225.90
222.96
373.76
438.68
454.98
384.90
349.89
302.09
306.19
% Of Sales
-
2.11%
2.77%
3.62%
4.91%
5.12%
5.56%
5.31%
5.37%
5.38%
5.64%
Selling & Distn. Exp.
-
848.12
674.16
466.21
555.99
860.35
801.16
706.28
611.48
508.05
809.97
% Of Sales
-
8.42%
8.28%
7.57%
7.30%
10.04%
9.79%
9.74%
9.38%
9.05%
14.91%
Miscellaneous Exp.
-
262.84
246.52
145.46
253.10
144.71
107.57
102.17
168.17
139.13
809.97
% Of Sales
-
2.61%
3.03%
2.36%
3.32%
1.69%
1.31%
1.41%
2.58%
2.48%
0.58%
EBITDA
1,098.80
1,223.03
1,059.80
818.17
758.00
721.13
742.49
674.38
657.33
557.02
322.20
EBITDA Margin
11.01%
12.14%
13.01%
13.29%
9.96%
8.42%
9.07%
9.30%
10.08%
9.92%
5.93%
Other Income
123.08
128.65
117.90
150.12
86.64
50.46
41.25
27.88
41.35
23.72
22.17
Interest
21.34
55.26
53.74
13.34
54.37
63.96
74.11
123.22
128.10
90.16
97.90
Depreciation
196.08
152.61
140.49
120.51
134.40
138.66
115.54
109.66
94.85
80.44
83.69
PBT
1,004.46
1,143.81
983.47
834.44
655.87
568.97
594.09
469.38
475.73
410.14
162.78
Tax
247.42
358.27
303.83
228.76
219.27
183.55
147.76
82.36
105.81
103.09
93.18
Tax Rate
24.63%
31.32%
31.49%
31.44%
14.44%
32.26%
24.87%
12.41%
22.24%
25.33%
57.24%
PAT
757.04
785.98
662.37
499.31
1,298.36
385.42
446.33
581.43
370.43
303.57
69.56
PAT before Minority Interest
757.04
785.54
660.97
498.88
1,298.70
385.42
446.33
581.43
369.92
303.93
69.60
Minority Interest
0.00
0.44
1.40
0.43
-0.34
0.00
0.00
0.00
0.51
-0.36
-0.04
PAT Margin
7.59%
7.80%
8.13%
8.11%
17.06%
4.50%
5.45%
8.02%
5.68%
5.41%
1.28%
PAT Growth
321.30%
18.66%
32.66%
-61.54%
236.87%
-13.65%
-23.24%
56.96%
22.02%
336.41%
 
Unadjusted EPS
12.10
12.56
10.57
7.72
20.82
6.17
7.15
46.60
29.65
24.33
5.57

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Shareholder's Funds
4,217.99
3,729.16
3,276.82
3,027.67
1,818.18
1,666.01
1,442.04
955.61
653.74
400.21
Share Capital
62.55
62.51
62.49
62.46
62.44
62.39
62.39
62.39
62.39
30.08
Total Reserves
4,155.17
3,666.65
3,214.33
2,965.21
1,755.74
1,603.62
1,379.65
893.22
591.35
369.02
Non-Current Liabilities
414.74
340.59
131.41
107.57
638.29
1,181.37
1,136.85
837.04
921.94
1,109.77
Secured Loans
40.50
81.00
0.00
1.67
226.40
642.62
742.36
438.64
581.53
996.33
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
62.95
0.00
0.00
0.00
70.03
Long Term Provisions
32.68
24.72
9.96
12.67
424.36
388.86
313.20
317.42
270.92
0.00
Current Liabilities
2,539.56
2,530.11
1,750.45
1,236.89
2,317.41
2,484.90
1,878.94
2,382.65
1,987.27
1,587.63
Trade Payables
1,559.80
1,640.01
633.45
500.53
1,051.11
1,207.15
932.86
1,069.92
817.80
649.41
Other Current Liabilities
745.71
696.90
731.88
468.69
816.48
857.58
643.64
699.01
674.63
906.11
Short Term Borrowings
0.00
7.38
208.33
83.92
69.63
118.39
91.84
429.87
375.38
0.00
Short Term Provisions
234.05
185.82
176.79
183.75
380.19
301.78
210.60
183.85
119.46
32.11
Total Liabilities
7,172.29
6,607.51
5,167.73
4,387.01
4,773.97
5,332.39
4,457.92
4,175.39
3,563.53
3,097.81
Net Block
2,928.52
2,764.95
1,345.91
1,224.25
1,540.98
1,600.38
1,500.08
1,390.83
1,330.91
1,208.56
Gross Block
3,430.80
3,123.56
1,578.07
1,360.03
3,387.86
3,645.50
3,350.37
3,120.11
3,180.79
3,017.49
Accumulated Depreciation
502.28
358.61
232.16
135.78
1,846.88
2,045.12
1,850.29
1,729.28
1,839.56
1,755.16
Non Current Assets
3,328.77
2,900.97
1,678.19
1,480.87
1,812.80
1,725.61
1,585.92
1,503.81
1,395.08
1,242.17
Capital Work in Progress
232.66
24.05
11.94
20.49
38.30
44.41
24.89
66.25
24.90
33.61
Non Current Investment
0.00
53.79
217.58
188.72
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
95.84
56.48
101.97
45.80
58.00
80.34
59.73
46.54
38.95
0.00
Other Non Current Assets
71.75
1.70
0.79
1.61
175.52
0.48
1.22
0.19
0.32
0.00
Current Assets
3,843.52
3,706.54
3,489.54
2,906.14
2,961.17
3,606.78
2,872.00
2,671.58
2,168.45
1,855.62
Current Investments
17.29
16.98
255.11
271.71
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,918.97
1,633.03
945.34
834.31
1,366.29
1,493.44
1,318.36
1,367.75
1,086.00
824.59
Sundry Debtors
406.58
327.75
230.68
235.73
623.18
1,000.53
862.28
890.53
772.08
698.22
Cash & Bank
1,311.37
1,561.57
1,974.47
1,468.00
777.47
881.70
473.57
233.64
177.85
148.01
Other Current Assets
189.31
57.66
23.99
19.41
194.23
231.11
217.79
179.66
132.52
184.80
Short Term Loans & Adv.
112.79
109.55
59.95
76.98
67.08
71.90
116.98
117.26
57.48
174.52
Net Current Assets
1,303.96
1,176.43
1,739.09
1,669.25
643.76
1,121.88
993.06
288.93
181.18
267.99
Total Assets
7,172.29
6,607.51
5,167.73
4,387.01
4,773.97
5,332.39
4,457.92
4,175.39
3,563.53
3,097.81

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Cash From Operating Activity
501.28
1,099.93
767.08
513.43
962.56
868.11
637.73
451.93
252.99
308.66
PBT
1,143.81
983.47
722.87
1,519.72
568.97
594.09
663.79
475.73
407.02
162.78
Adjustment
80.03
92.52
135.92
-747.64
169.94
235.67
235.68
209.28
131.29
-25.04
Changes in Working Capital
-475.07
268.99
113.48
-78.39
415.15
171.90
-139.20
-123.36
-199.82
236.86
Cash after chg. in Working capital
748.77
1,344.98
972.27
693.69
1,154.06
1,001.66
760.27
561.65
338.49
374.60
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-247.49
-245.05
-205.19
-180.26
-191.50
-133.55
-122.54
-109.72
-85.03
-65.94
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
188.33
-944.12
-216.00
35.27
-486.39
-376.19
-143.34
-105.33
-176.21
-96.11
Net Fixed Assets
-519.72
-1,659.27
-123.71
20.80
-161.12
-78.93
-134.05
-145.41
-156.27
-150.23
Net Investments
36.15
349.50
1.51
549.05
-129.24
-90.60
-16.85
-59.60
-183.76
-143.84
Others
671.90
365.65
-93.80
-534.58
-196.03
-206.66
7.56
99.68
163.82
197.96
Cash from Financing Activity
-318.09
-409.05
-97.54
-621.28
-753.77
-309.72
-252.10
-247.04
-65.42
-313.04
Net Cash Inflow / Outflow
371.52
-253.24
453.54
-72.58
-277.60
182.20
242.29
99.56
11.36
-100.49
Opening Cash & Equivalents
336.46
591.88
142.00
370.69
655.26
472.37
230.46
130.59
119.24
241.52
Closing Cash & Equivalent
704.54
336.46
591.88
142.00
378.67
655.26
472.37
230.46
130.59
147.21

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Book Value (Rs.)
67.43
59.66
52.44
48.47
29.12
26.70
23.11
15.32
10.48
6.63
ROA
11.40%
11.23%
10.44%
28.35%
7.63%
9.12%
13.47%
9.56%
9.13%
2.19%
ROE
19.77%
18.87%
15.83%
53.60%
22.12%
28.72%
48.50%
45.97%
57.74%
13.77%
ROCE
29.40%
27.79%
22.30%
58.19%
25.51%
25.98%
35.72%
32.17%
30.71%
15.76%
Fixed Asset Turnover
3.07
3.52
4.50
3.38
2.68
2.57
2.47
2.25
1.96
1.77
Receivable days
13.30
12.32
12.87
19.56
31.43
37.78
39.99
42.77
44.20
47.98
Inventory Days
64.35
56.91
49.11
50.11
55.36
57.03
61.28
63.13
57.44
53.38
Payable days
66.54
58.33
39.83
37.84
45.58
48.64
57.77
56.05
47.22
44.71
Cash Conversion Cycle
11.12
10.90
22.15
31.83
41.21
46.17
43.50
49.85
54.43
56.65
Total Debt/Equity
0.02
0.03
0.06
0.04
0.23
0.63
0.68
1.07
1.71
2.67
Interest Cover
21.70
18.95
55.55
28.92
9.90
9.02
6.39
4.71
5.51
2.66

Annual Reports:

FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011
FY 2010

News Update:


  • Havells India launches latest range of alkaline water purifiers in Bhubaneshwar
    13th Feb 2020, 14:09 PM

    The new feature marks Havells commitment to provide an unparalleled water purifying experience to consumers

    Read More
  • Havells India launches latest range of alkaline water purifiers
    5th Feb 2020, 14:17 PM

    Delite Alkaline RO water purifiers processes more than 50% of inlet water, infusing them with essential minerals

    Read More
  • Havells’ consumer durable brand launches Grande Heavy-Duty Air Conditioner
    4th Feb 2020, 14:41 PM

    The flagship product designed for the upcoming summer season was unveiled at the Pai International Store, Panjagutta in Hyderabad

    Read More
  • Havells India reports marginal rise in Q3 consolidated net profit
    22nd Jan 2020, 10:16 AM

    Total consolidated income of the company decreased by 10% at Rs 2298.39 crore for Q3FY20

    Read More
  • Havells ties up with Do Your Thng, DAN
    26th Nov 2019, 15:53 PM

    The partnership between Do Your Thng, Havells & DAN helped the campaign tap deeper into the market of men’s grooming

    Read More
  • Havells launches communication ready range of switchgear in Chennai
    20th Nov 2019, 13:58 PM

    The company has launched its latest switchgear ST^Dx, to enhance performance in order to meet the operational challenges with smart monitoring and user-friendly features

    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.