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Havells India Ltd.

Consumer Durables - Domestic Appliances

Rating :
66/99

BSE: 517354 | NSE: HAVELLS

NSE BSE
1062.25
09-Apr-2021
  • Open
  • High
  • Low
  • Previous Close
  •  1059.00
  •  1099.95
  •  1052.05
  •  1059.75
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2671765
  •  28807.02
  •  1231.90
  •  447.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 66,463.80
  • 72.38
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 65,403.64
  • 0.38%
  • 13.14

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.50%
  • 0.55%
  • 5.68%
  • FII
  • DII
  • Others
  • 24.91%
  • 7.88%
  • 1.48%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 5.34
  • 4.40
  • 5.04

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 6.65
  • 6.94
  • 0.18

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.25
  • -10.75
  • 3.55

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 46.95
  • 58.79
  • 61.30

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.55
  • 10.22
  • 10.54

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 27.17
  • 32.33
  • 34.87

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Net Sales
3,175.20
2,273.29
39.67%
2,459.49
2,232.65
10.16%
1,483.40
2,716.88
-45.40%
2,217.44
2,754.77
-19.51%
Expenses
2,665.14
2,003.72
33.01%
2,037.55
1,997.22
2.02%
1,351.80
2,437.68
-44.55%
1,972.99
2,440.20
-19.15%
EBITDA
510.06
269.57
89.21%
421.94
235.43
79.22%
131.60
279.20
-52.87%
244.45
314.57
-22.29%
EBIDTM
16.06%
11.86%
17.16%
10.54%
8.87%
10.28%
14.01%
14.01%
Other Income
39.04
24.67
58.25%
79.50
27.91
184.84%
32.16
39.62
-18.83%
20.78
30.01
-30.76%
Interest
15.18
5.26
188.59%
17.27
5.14
235.99%
16.72
4.72
254.24%
4.60
6.22
-26.05%
Depreciation
64.40
55.26
16.54%
59.10
53.19
11.11%
60.41
47.01
28.50%
62.51
39.20
59.46%
PBT
469.52
233.72
100.89%
425.07
205.01
107.34%
86.63
267.09
-67.57%
198.12
299.16
-33.77%
Tax
119.38
32.95
262.31%
98.71
25.56
286.19%
22.65
89.86
-74.79%
20.39
100.15
-79.64%
PAT
350.14
200.77
74.40%
326.36
179.45
81.87%
63.98
177.23
-63.90%
177.73
199.01
-10.69%
PATM
11.03%
8.83%
13.27%
8.04%
4.31%
6.52%
7.11%
7.11%
EPS
5.59
3.21
74.14%
5.21
2.87
81.53%
1.02
2.83
-63.96%
28.29
28.29
0.00%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
9,335.53
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
5,612.63
Net Sales Growth
-6.44%
-6.29%
23.65%
32.34%
-19.14%
-11.17%
4.69%
12.94%
11.19%
16.13%
 
Cost Of Goods Sold
9,045.58
5,639.55
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
Gross Profit
289.95
3,800.71
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
GP Margin
3.11%
40.26%
39.59%
41.39%
43.25%
44.60%
45.44%
43.34%
42.57%
44.20%
43.08%
Total Expenditure
8,027.48
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
5,055.61
Power & Fuel Cost
-
92.44
86.33
75.38
75.52
80.87
84.21
80.77
72.63
67.58
60.23
% Of Sales
-
0.98%
0.86%
0.93%
1.23%
1.06%
0.98%
0.99%
1.00%
1.04%
1.07%
Employee Cost
-
906.71
841.72
659.54
509.01
896.00
1,187.50
1,086.87
893.98
780.56
631.91
% Of Sales
-
9.60%
8.36%
8.10%
8.27%
11.77%
13.86%
13.28%
12.33%
11.98%
11.26%
Manufacturing Exp.
-
505.42
513.60
430.16
425.15
477.38
456.98
273.93
250.79
246.31
219.42
% Of Sales
-
5.35%
5.10%
5.28%
6.91%
6.27%
5.33%
3.35%
3.46%
3.78%
3.91%
General & Admin Exp.
-
175.54
212.64
225.90
222.96
373.76
438.68
454.98
384.90
349.89
302.09
% Of Sales
-
1.86%
2.11%
2.77%
3.62%
4.91%
5.12%
5.56%
5.31%
5.37%
5.38%
Selling & Distn. Exp.
-
978.37
1,049.77
674.16
466.21
555.99
860.35
801.16
706.28
611.48
508.05
% Of Sales
-
10.36%
10.42%
8.28%
7.57%
7.30%
10.04%
9.79%
9.74%
9.38%
9.05%
Miscellaneous Exp.
-
82.20
61.22
246.52
145.46
253.10
144.71
107.57
102.17
168.17
508.05
% Of Sales
-
0.87%
0.61%
3.03%
2.36%
3.32%
1.69%
1.31%
1.41%
2.58%
2.48%
EBITDA
1,308.05
1,060.03
1,223.00
1,059.80
818.17
758.00
721.13
742.49
674.38
657.33
557.02
EBITDA Margin
14.01%
11.23%
12.14%
13.01%
13.29%
9.96%
8.42%
9.07%
9.30%
10.08%
9.92%
Other Income
171.48
113.41
128.65
117.90
150.12
86.64
50.46
41.25
27.88
41.35
23.72
Interest
53.77
51.36
55.26
53.74
13.34
54.37
63.96
74.11
123.22
128.10
90.16
Depreciation
246.42
217.97
149.38
140.49
120.51
134.40
138.66
115.54
109.66
94.85
80.44
PBT
1,179.34
904.11
1,147.01
983.47
834.44
655.87
568.97
594.09
469.38
475.73
410.14
Tax
261.13
168.76
359.40
303.83
228.76
219.27
183.55
147.76
82.36
105.81
103.09
Tax Rate
22.14%
18.67%
31.33%
31.49%
31.44%
14.44%
32.26%
24.87%
12.41%
22.24%
25.33%
PAT
918.21
735.35
787.61
662.37
499.31
1,298.36
385.42
446.33
581.43
370.43
303.57
PAT before Minority Interest
918.21
735.35
787.61
660.97
498.88
1,298.70
385.42
446.33
581.43
369.92
303.93
Minority Interest
0.00
0.00
0.00
1.40
0.43
-0.34
0.00
0.00
0.00
0.51
-0.36
PAT Margin
9.84%
7.79%
7.82%
8.13%
8.11%
17.06%
4.50%
5.45%
8.02%
5.68%
5.41%
PAT Growth
21.38%
-6.64%
18.91%
32.66%
-61.54%
236.87%
-13.65%
-23.24%
56.96%
22.02%
 
EPS
14.67
11.75
12.58
10.58
7.98
20.74
6.16
7.13
9.29
5.92
4.85

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
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
653.74
Share Capital
62.58
62.55
62.51
62.49
62.46
62.44
62.39
62.39
62.39
62.39
Total Reserves
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
591.35
Non-Current Liabilities
434.99
411.19
340.59
131.41
107.57
638.29
1,181.37
1,136.85
837.04
921.94
Secured Loans
0.00
40.50
81.00
0.00
1.67
226.40
642.62
742.36
438.64
581.53
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
62.95
0.00
0.00
0.00
Long Term Provisions
35.57
32.68
24.72
9.96
12.67
424.36
388.86
313.20
317.42
270.92
Current Liabilities
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
1,987.27
Trade Payables
1,413.82
1,559.80
1,640.01
633.45
500.53
1,051.11
1,207.15
932.86
1,069.92
817.80
Other Current Liabilities
703.07
745.73
696.90
731.88
468.69
816.48
857.58
643.64
699.01
674.63
Short Term Borrowings
0.00
0.00
7.38
208.33
83.92
69.63
118.39
91.84
429.87
375.38
Short Term Provisions
210.01
234.05
185.82
176.79
183.75
380.19
301.78
210.60
183.85
119.46
Total Liabilities
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
3,563.53
Net Block
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
1,330.91
Gross Block
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
3,180.79
Accumulated Depreciation
698.72
499.06
358.61
232.16
135.78
1,846.88
2,045.12
1,850.29
1,729.28
1,839.56
Non Current Assets
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
1,395.08
Capital Work in Progress
86.13
232.66
24.05
11.94
20.49
38.30
44.41
24.89
66.25
24.90
Non Current Investment
0.00
0.00
53.79
217.58
188.72
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
90.69
95.84
56.48
101.97
45.80
58.00
80.34
59.73
46.54
38.95
Other Non Current Assets
66.42
71.75
1.70
0.79
1.61
175.52
0.48
1.22
0.19
0.32
Current Assets
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
2,168.45
Current Investments
18.85
17.29
16.98
255.11
271.71
0.00
0.00
0.00
0.00
0.00
Inventories
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
1,086.00
Sundry Debtors
241.66
406.58
327.75
230.68
235.73
623.18
1,000.53
862.28
890.53
772.08
Cash & Bank
1,132.53
1,311.37
1,561.57
1,974.47
1,468.00
777.47
881.70
473.57
233.64
177.85
Other Current Assets
214.77
100.92
57.66
23.99
96.39
194.23
231.11
217.79
179.66
132.52
Short Term Loans & Adv.
88.26
88.39
109.55
59.95
76.98
67.08
71.90
116.98
117.26
57.48
Net Current Assets
1,152.79
1,303.94
1,176.43
1,739.09
1,669.25
643.76
1,121.88
993.06
288.93
181.18
Total Assets
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
3,563.53

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
826.71
501.28
1,099.93
767.08
513.43
962.56
868.11
637.73
451.93
252.99
PBT
904.11
1,147.01
983.47
722.87
1,519.72
568.97
594.09
663.79
475.73
407.02
Adjustment
183.83
72.81
92.52
135.92
-747.64
169.94
235.67
235.68
209.28
131.29
Changes in Working Capital
-21.38
-471.05
268.99
113.48
-78.39
415.15
171.90
-139.20
-123.36
-199.82
Cash after chg. in Working capital
1,066.56
748.77
1,344.98
972.27
693.69
1,154.06
1,001.66
760.27
561.65
338.49
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-239.85
-247.49
-245.05
-205.19
-180.26
-191.50
-133.55
-122.54
-109.72
-85.03
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
-547.65
188.30
-944.12
-216.00
35.27
-486.39
-376.19
-143.34
-105.33
-176.21
Net Fixed Assets
-499.02
-524.36
-1,659.27
-123.71
20.80
-161.12
-78.93
-134.05
-145.41
-156.27
Net Investments
-1.53
92.75
349.50
1.51
549.05
-129.24
-90.60
-16.85
-59.60
-183.76
Others
-47.10
619.91
365.65
-93.80
-534.58
-196.03
-206.66
7.56
99.68
163.82
Cash from Financing Activity
-715.90
-318.06
-409.05
-97.54
-621.28
-753.77
-309.72
-252.10
-247.04
-65.42
Net Cash Inflow / Outflow
-436.84
371.52
-253.24
453.54
-72.58
-277.60
182.20
242.29
99.56
11.36
Opening Cash & Equivalents
704.54
336.46
591.88
142.00
370.69
655.26
472.37
230.46
130.59
119.24
Closing Cash & Equivalent
267.70
704.54
336.46
591.88
142.00
378.67
655.26
472.37
230.46
130.59

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
68.89
67.10
59.66
52.44
48.47
29.12
26.70
23.11
15.32
10.48
ROA
10.34%
11.45%
11.23%
10.44%
28.35%
7.63%
9.12%
13.47%
9.56%
9.13%
ROE
17.29%
19.87%
18.87%
15.83%
53.60%
22.12%
28.72%
48.50%
45.97%
57.74%
ROCE
22.03%
29.55%
27.79%
22.30%
58.19%
25.51%
25.98%
35.72%
32.17%
30.71%
Fixed Asset Turnover
2.55
3.11
3.52
4.50
3.38
2.68
2.57
2.47
2.25
1.96
Receivable days
12.44
13.21
12.32
12.87
19.56
31.43
37.78
39.99
42.77
44.20
Inventory Days
72.77
63.92
56.91
49.11
50.11
55.36
57.03
61.28
63.13
57.44
Payable days
66.31
65.07
58.33
39.83
37.84
45.58
48.64
57.77
56.05
47.22
Cash Conversion Cycle
18.90
12.06
10.90
22.15
31.83
41.21
46.17
43.50
49.85
54.43
Total Debt/Equity
0.02
0.02
0.03
0.06
0.04
0.23
0.63
0.68
1.07
1.71
Interest Cover
18.60
21.76
18.95
55.55
28.92
9.90
9.02
6.39
4.71
5.51

Annual Reports:

FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011

News Update:


  • Havells India expects to continue growth momentum in fans business
    22nd Mar 2021, 15:47 PM

    The company is betting on the premium category fans, which are Rs 3,000 and above and are nearly 8-10 percent of the market share

    Read More
  • Havells India launches Stealth Puro Air
    22nd Mar 2021, 12:30 PM

    The fan also offers aerodynamic blades for silent operation and high air delivery

    Read More
  • Havells India to cover COVID-19 vaccination cost for staff in India
    12th Mar 2021, 11:24 AM

    The company is planning to cover the cost of COVID-19 vaccination, under the company's vaccination program through a process of reimbursement

    Read More
  • Havells India reports 75% rise in Q3 consolidated net profit
    21st Jan 2021, 09:45 AM

    Total consolidated income of the company increased by 39.87% at Rs 3,214.24 crore for Q3FY21

    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.