Nifty
Sensex
:
:
17196.70
57696.46
-204.95 (-1.18%)
-764.83 (-1.31%)

Consumer Durables - Domestic Appliances

Rating :
64/99

BSE: 517354 | NSE: HAVELLS

1383.25
03-Dec-2021
  • Open
  • High
  • Low
  • Previous Close
  •  1368.15
  •  1395.95
  •  1368.15
  •  1379.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1085502
  •  15022.63
  •  1504.45
  •  813.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 86,620.85
  • 72.60
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 85,460.26
  • 0.47%
  • 15.66

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.47%
  • 0.58%
  • 5.66%
  • FII
  • DII
  • Others
  • 26.76%
  • 6.11%
  • 1.42%

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
  • 51.07
  • 62.41
  • 63.65

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.22
  • 10.86
  • 11.32

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 29.41
  • 34.26
  • 36.58

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 21
Sep 20
Var%
Jun 21
Jun 20
Var%
Mar 21
Mar 20
Var%
Dec 20
Dec 19
Var%
Net Sales
3,238.04
2,459.49
31.65%
2,609.97
1,483.40
75.95%
3,339.21
2,217.44
50.59%
3,175.20
2,273.29
39.67%
Expenses
2,793.07
2,037.55
37.08%
2,254.66
1,351.80
66.79%
2,831.03
1,972.99
43.49%
2,665.14
2,003.72
33.01%
EBITDA
444.97
421.94
5.46%
355.31
131.60
169.99%
508.18
244.45
107.89%
510.06
269.57
89.21%
EBIDTM
13.74%
17.16%
13.61%
8.87%
15.22%
11.02%
16.06%
11.86%
Other Income
33.29
79.50
-58.13%
34.20
32.16
6.34%
36.66
20.78
76.42%
39.04
24.67
58.25%
Interest
11.11
17.27
-35.67%
10.95
16.72
-34.51%
23.51
4.60
411.09%
15.18
5.26
188.59%
Depreciation
62.36
59.10
5.52%
61.59
60.41
1.95%
65.00
62.51
3.98%
64.40
55.26
16.54%
PBT
404.79
425.07
-4.77%
316.97
86.63
265.89%
456.33
198.12
130.33%
469.52
233.72
100.89%
Tax
102.40
98.71
3.74%
81.19
22.65
258.45%
152.50
20.39
647.92%
119.38
32.95
262.31%
PAT
302.39
326.36
-7.34%
235.78
63.98
268.52%
303.83
177.73
70.95%
350.14
200.77
74.40%
PATM
9.34%
13.27%
9.03%
4.31%
9.10%
8.02%
11.03%
8.83%
EPS
4.83
5.21
-7.29%
3.76
1.02
268.63%
4.85
2.84
70.77%
5.59
3.21
74.14%

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
12,362.42
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
46.58%
10.77%
-6.29%
23.65%
32.34%
-19.14%
-11.17%
4.69%
12.94%
11.19%
 
Cost Of Goods Sold
7,861.65
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
4,500.77
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
36.41%
40.15%
40.26%
39.59%
41.39%
43.25%
44.60%
45.44%
45.18%
44.41%
46.16%
Total Expenditure
10,543.90
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
1,818.52
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
14.71%
15.20%
11.23%
12.14%
13.01%
13.29%
9.96%
8.42%
9.07%
9.30%
10.08%
Other Income
143.19
187.36
113.41
128.65
117.90
150.12
86.64
50.46
41.25
27.88
41.35
Interest
60.75
90.09
51.36
55.26
53.74
13.34
54.37
63.96
74.11
123.22
128.10
Depreciation
253.35
248.91
217.97
149.38
140.49
120.51
134.40
138.66
115.54
109.66
94.85
PBT
1,647.61
1,437.55
904.11
1,147.01
983.47
834.44
655.87
568.97
594.09
469.38
475.73
Tax
455.47
393.24
168.76
359.40
303.83
228.76
219.27
183.55
147.76
82.36
105.81
Tax Rate
27.64%
27.35%
18.67%
31.33%
31.49%
31.44%
14.44%
32.26%
24.87%
12.41%
22.24%
PAT
1,192.14
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
1,192.14
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
9.64%
9.99%
7.79%
7.82%
8.13%
8.11%
17.06%
4.50%
5.45%
8.02%
5.68%
PAT Growth
55.06%
42.02%
-6.64%
18.91%
32.66%
-61.54%
236.87%
-13.65%
-23.24%
56.96%
 
EPS
19.03
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
58.47
66.31
65.07
58.33
39.83
37.84
45.58
48.93
58.17
56.05
Cash Conversion Cycle
33.32
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

News Update:


  • Havells India recognized by Dow Jones Sustainability Indices
    2nd Dec 2021, 11:05 AM

    The company ranked 7th among the top electrical equipment companies globally by Dow Jones Sustainability Indices for the current year 2021

    Read More
  • Havells India reports 7% fall in Q2 consolidated net profit
    21st Oct 2021, 12:36 PM

    Total consolidated income of the company increased by 28.84% at Rs 3271.33 crore for Q2FY22

    Read More
  • Havells India - Quarterly Results
    20th Oct 2021, 17:21 PM

    Read More
  • Havells India launches new series of kitchen appliances called 'Hexo'
    28th Sep 2021, 12:44 PM

    This premium offering from Havells comes at price range of Rs. 6,000 to Rs 7,500

    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.