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Havells India Ltd.

Consumer Durables - Domestic Appliances

Rating :
60/99

BSE: 517354 | NSE: HAVELLS

NSE BSE
1245.45
23-May-2022
  • Open
  • High
  • Low
  • Previous Close
  •  1232.00
  •  1274.00
  •  1230.95
  •  1229.35
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  597894
  •  7501.58
  •  1504.45
  •  958.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 78,040.49
  • 65.26
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 76,879.90
  • 0.60%
  • 13.01

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.47%
  • 0.50%
  • 6.04%
  • FII
  • DII
  • Others
  • 24.44%
  • 8.00%
  • 1.55%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 4.84
  • 11.18
  • 1.25

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.23
  • 14.20
  • 5.38

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 10.92
  • 15.90
  • 9.86

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 53.25
  • 63.65
  • 62.97

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.62
  • 11.17
  • 11.56

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 30.91
  • 35.39
  • 36.92

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Var%
Dec 21
Dec 20
Var%
Sep 21
Sep 20
Var%
Jun 21
Jun 20
Var%
Net Sales
4,426.26
3,339.21
32.55%
3,664.21
3,175.20
15.40%
3,238.04
2,459.49
31.65%
2,609.97
1,483.40
75.95%
Expenses
3,906.33
2,831.03
37.98%
3,224.00
2,665.14
20.97%
2,793.07
2,037.55
37.08%
2,254.66
1,351.80
66.79%
EBITDA
519.93
508.18
2.31%
440.21
510.06
-13.69%
444.97
421.94
5.46%
355.31
131.60
169.99%
EBIDTM
11.75%
15.22%
12.01%
16.06%
13.74%
17.16%
13.61%
8.87%
Other Income
44.11
36.66
20.32%
48.84
39.04
25.10%
33.29
79.50
-58.13%
34.20
32.16
6.34%
Interest
19.05
23.51
-18.97%
12.30
15.18
-18.97%
11.11
17.27
-35.67%
10.95
16.72
-34.51%
Depreciation
70.74
65.00
8.83%
66.20
64.40
2.80%
62.36
59.10
5.52%
61.59
60.41
1.95%
PBT
474.25
456.33
3.93%
410.55
469.52
-12.56%
404.79
425.07
-4.77%
316.97
86.63
265.89%
Tax
121.77
152.50
-20.15%
104.73
119.38
-12.27%
102.40
98.71
3.74%
81.19
22.65
258.45%
PAT
352.48
303.83
16.01%
305.82
350.14
-12.66%
302.39
326.36
-7.34%
235.78
63.98
268.52%
PATM
7.96%
9.10%
8.35%
11.03%
9.34%
13.27%
9.03%
4.31%
EPS
5.63
4.85
16.08%
4.88
5.59
-12.70%
4.83
5.21
-7.29%
3.76
1.02
268.63%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
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
6,518.20
Net Sales Growth
33.29%
10.77%
-6.29%
23.65%
32.34%
-19.14%
-11.17%
4.69%
12.94%
11.19%
 
Cost Of Goods Sold
9,421.99
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
3,509.24
Gross Profit
4,516.49
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
3,008.96
GP Margin
32.40%
40.15%
40.26%
39.59%
41.39%
43.25%
44.60%
45.44%
45.18%
44.41%
46.16%
Total Expenditure
12,178.06
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
5,860.87
Power & Fuel Cost
-
84.32
92.44
86.33
75.38
75.52
80.87
84.21
80.77
72.63
67.58
% Of Sales
-
0.81%
0.98%
0.86%
0.93%
1.23%
1.06%
0.98%
0.99%
1.00%
1.04%
Employee Cost
-
890.63
906.71
841.72
659.54
509.01
896.00
1,187.50
1,086.87
893.98
780.56
% Of Sales
-
8.52%
9.60%
8.36%
8.10%
8.27%
11.77%
13.86%
13.28%
12.33%
11.98%
Manufacturing Exp.
-
585.15
505.42
513.60
430.16
425.15
477.38
456.98
383.27
341.56
373.95
% Of Sales
-
5.60%
5.35%
5.10%
5.28%
6.91%
6.27%
5.33%
4.68%
4.71%
5.74%
General & Admin Exp.
-
128.92
175.54
212.64
225.90
222.96
373.76
438.68
496.05
427.79
349.89
% Of Sales
-
1.23%
1.86%
2.11%
2.77%
3.62%
4.91%
5.12%
6.06%
5.90%
5.37%
Selling & Distn. Exp.
-
845.49
978.37
1,049.77
674.16
466.21
555.99
860.35
801.16
706.28
611.48
% Of Sales
-
8.09%
10.36%
10.42%
8.28%
7.57%
7.30%
10.04%
9.79%
9.74%
9.38%
Miscellaneous Exp.
-
75.41
82.20
61.22
246.52
145.46
253.10
144.71
107.57
102.17
611.48
% Of Sales
-
0.72%
0.87%
0.61%
3.03%
2.36%
3.32%
1.69%
1.31%
1.41%
2.58%
EBITDA
1,760.42
1,589.19
1,060.03
1,223.00
1,059.80
818.17
758.00
721.13
742.49
674.38
657.33
EBITDA Margin
12.63%
15.20%
11.23%
12.14%
13.01%
13.29%
9.96%
8.42%
9.07%
9.30%
10.08%
Other Income
160.44
187.36
113.41
128.65
117.90
150.12
86.64
50.46
41.25
27.88
41.35
Interest
53.41
90.09
51.36
55.26
53.74
13.34
54.37
63.96
74.11
123.22
128.10
Depreciation
260.89
248.91
217.97
149.38
140.49
120.51
134.40
138.66
115.54
109.66
94.85
PBT
1,606.56
1,437.55
904.11
1,147.01
983.47
834.44
655.87
568.97
594.09
469.38
475.73
Tax
410.09
393.24
168.76
359.40
303.83
228.76
219.27
183.55
147.76
82.36
105.81
Tax Rate
25.53%
27.35%
18.67%
31.33%
31.49%
31.44%
14.44%
32.26%
24.87%
12.41%
22.24%
PAT
1,196.47
1,044.31
735.35
787.61
662.37
499.31
1,298.36
385.42
446.33
581.43
370.43
PAT before Minority Interest
1,196.47
1,044.31
735.35
787.61
660.97
498.88
1,298.70
385.42
446.33
581.43
369.92
Minority Interest
0.00
0.00
0.00
0.00
1.40
0.43
-0.34
0.00
0.00
0.00
0.51
PAT Margin
8.58%
9.99%
7.79%
7.82%
8.13%
8.11%
17.06%
4.50%
5.45%
8.02%
5.68%
PAT Growth
14.57%
42.02%
-6.64%
18.91%
32.66%
-61.54%
236.87%
-13.65%
-23.24%
56.96%
 
EPS
19.10
16.67
11.74
12.58
10.58
7.97
20.73
6.15
7.13
9.28
5.91

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
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
955.61
Share Capital
62.60
62.58
62.55
62.51
62.49
62.46
62.44
62.39
62.39
62.39
Total Reserves
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
893.22
Non-Current Liabilities
898.58
434.99
411.19
340.59
131.41
107.57
638.29
1,181.37
1,136.85
837.04
Secured Loans
393.65
0.00
40.50
81.00
0.00
1.67
226.40
642.62
742.36
438.64
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.95
0.00
0.00
Long Term Provisions
58.43
35.57
32.68
24.72
9.96
12.67
424.36
388.86
313.20
317.42
Current Liabilities
2,777.38
2,326.90
2,539.58
2,530.11
1,750.45
1,236.89
2,317.41
2,484.90
1,878.94
2,382.65
Trade Payables
1,597.14
1,413.82
1,559.80
1,640.01
633.45
500.53
1,051.11
1,207.15
932.86
1,069.92
Other Current Liabilities
848.43
703.07
745.73
696.90
731.88
468.69
816.48
857.58
643.64
699.01
Short Term Borrowings
0.00
0.00
0.00
7.38
208.33
83.92
69.63
118.39
91.84
429.87
Short Term Provisions
331.81
210.01
234.05
185.82
176.79
183.75
380.19
301.78
210.60
183.85
Total Liabilities
8,852.26
7,073.45
7,148.35
6,607.51
5,167.73
4,387.01
4,773.97
5,332.39
4,457.92
4,175.39
Net Block
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
1,390.83
Gross Block
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
3,120.11
Accumulated Depreciation
906.45
698.72
499.06
358.61
232.16
135.78
1,846.88
2,045.12
1,850.29
1,729.28
Non Current Assets
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
1,503.81
Capital Work in Progress
89.91
86.13
232.66
24.05
11.94
20.49
38.30
44.41
24.89
66.25
Non Current Investment
0.00
0.00
0.00
53.79
217.58
188.72
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
95.50
90.69
95.84
56.48
101.97
45.80
58.00
80.34
60.63
46.54
Other Non Current Assets
55.96
66.42
71.75
1.70
0.79
1.61
175.52
0.48
0.32
0.19
Current Assets
5,319.88
3,479.69
3,843.52
3,706.54
3,489.54
2,906.14
2,961.17
3,606.78
2,872.00
2,671.58
Current Investments
306.30
18.85
17.29
16.98
255.11
271.71
0.00
0.00
0.00
0.00
Inventories
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
1,367.75
Sundry Debtors
563.73
241.66
406.58
327.75
230.68
235.73
623.18
1,000.53
862.28
890.53
Cash & Bank
1,652.79
1,132.53
1,311.37
1,561.57
1,974.47
1,468.00
777.47
881.70
473.57
233.64
Other Current Assets
177.17
126.51
100.92
57.66
83.94
96.39
194.23
231.11
217.79
179.66
Short Term Loans & Adv.
69.33
88.26
88.39
109.55
59.95
76.98
67.08
71.90
116.98
117.26
Net Current Assets
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
288.93
Total Assets
8,852.26
7,073.45
7,148.35
6,607.51
5,167.73
4,387.01
4,773.97
5,332.39
4,457.92
4,175.39

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Cash From Operating Activity
660.33
826.71
501.28
1,099.93
767.08
513.43
962.56
868.11
637.73
451.93
PBT
1,437.55
904.11
1,147.01
983.47
722.87
1,519.72
568.97
594.09
663.79
475.73
Adjustment
195.85
183.83
72.81
92.52
135.92
-747.64
169.94
235.67
235.68
209.28
Changes in Working Capital
-700.33
-21.38
-471.05
268.99
113.48
-78.39
415.15
171.90
-139.20
-123.36
Cash after chg. in Working capital
933.07
1,066.56
748.77
1,344.98
972.27
693.69
1,154.06
1,001.66
760.27
561.65
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-272.74
-239.85
-247.49
-245.05
-205.19
-180.26
-191.50
-133.55
-122.54
-109.72
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
-762.85
-547.65
188.30
-944.12
-216.00
35.27
-486.39
-376.19
-143.34
-105.33
Net Fixed Assets
-151.97
-499.02
-524.36
-1,659.27
-123.71
20.80
-161.12
-78.93
-134.05
-145.41
Net Investments
-287.45
-1.53
92.75
349.50
1.51
549.05
-129.24
-90.60
-16.85
-59.60
Others
-323.43
-47.10
619.91
365.65
-93.80
-534.58
-196.03
-206.66
7.56
99.68
Cash from Financing Activity
189.77
-715.90
-318.06
-409.05
-97.54
-621.28
-753.77
-309.72
-252.10
-247.04
Net Cash Inflow / Outflow
87.25
-436.84
371.52
-253.24
453.54
-72.58
-277.60
182.20
242.29
99.56
Opening Cash & Equivalents
267.70
704.54
336.46
591.88
142.00
370.69
655.26
472.37
230.46
130.59
Closing Cash & Equivalent
354.62
267.70
704.54
336.46
591.88
142.00
378.67
655.26
472.37
230.46

Financial Ratios

Consolidated /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
82.68
68.89
67.10
59.66
52.44
48.47
29.12
26.70
23.11
15.32
ROA
13.11%
10.34%
11.45%
11.23%
10.44%
28.35%
7.63%
9.12%
13.47%
9.56%
ROE
22.02%
17.29%
19.87%
18.87%
15.83%
53.60%
22.12%
28.72%
48.50%
45.97%
ROCE
30.49%
22.11%
29.55%
27.79%
22.30%
58.19%
25.51%
25.98%
35.72%
32.17%
Fixed Asset Turnover
2.55
2.55
3.11
3.52
4.50
3.38
2.68
2.57
2.47
2.25
Receivable days
13.96
12.44
13.21
12.32
12.87
19.56
31.43
37.78
39.99
42.77
Inventory Days
77.83
72.77
63.92
56.91
49.11
50.11
55.36
57.03
61.28
63.13
Payable days
87.80
66.31
65.07
58.33
39.83
37.84
45.58
48.93
58.17
56.05
Cash Conversion Cycle
3.98
18.90
12.06
10.90
22.15
31.83
41.21
45.88
43.10
49.85
Total Debt/Equity
0.10
0.01
0.02
0.03
0.06
0.04
0.23
0.63
0.68
1.07
Interest Cover
16.96
18.60
21.76
18.95
55.55
28.92
9.90
9.02
6.39
4.71

Annual Reports:

FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012

News Update:


  • Havells India reports 16% rise in Q4 consolidated net profit
    5th May 2022, 12:12 PM

    The company has reported a standalone net profit of Rs 352.95 crore for the quarter ended March 31, 2022

    Read More
  • Havells India ropes in Sourav Ganguly as brand ambassador for brand ‘Lloyd’
    13th Apr 2022, 12:58 PM

    The association with superstar cricketer Sourav Ganguly will help Lloyd achieve its next phase of growth in the Eastern Market

    Read More
  • Havells India launches new range of ECOACTIV energy efficient models
    10th Mar 2022, 16:12 PM

    The new range of technologically advanced fan comes equipped with ECOACTIV super-efficient BLDC and induction motor

    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.