Nifty
Sensex
:
:
17843.15
60614.72
121.65 (0.69%)
328.68 (0.55%)

Consumer Durables - Domestic Appliances

Rating :
62/99

BSE: 517354 | NSE: HAVELLS

1230.30
08-Feb-2023
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  • 1200.00
  • 1235.00
  • 1196.05
  • 1198.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  652437
  •  7929.12
  •  1405.55
  •  1024.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 77,135.88
  • 70.29
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 74,981.59
  • 0.61%
  • 11.61

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.45%
  • 0.75%
  • 5.76%
  • FII
  • DII
  • Others
  • 22.6%
  • 9.24%
  • 2.20%

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
  • 60.24
  • 64.32
  • 66.99

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.86
  • 11.54
  • 12.09

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 32.61
  • 36.63
  • 38.95

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 22
Dec 21
Var%
Sep 22
Sep 21
Var%
Jun 22
Jun 21
Var%
Mar 22
Mar 21
Var%
Net Sales
4,127.57
3,664.21
12.65%
3,679.49
3,238.04
13.63%
4,244.46
2,609.97
62.62%
4,426.26
3,339.21
32.55%
Expenses
3,703.96
3,224.00
14.89%
3,392.64
2,793.07
21.47%
3,882.93
2,254.66
72.22%
3,906.33
2,831.03
37.98%
EBITDA
423.61
440.21
-3.77%
286.85
444.97
-35.53%
361.53
355.31
1.75%
519.93
508.18
2.31%
EBIDTM
10.26%
12.01%
7.80%
13.74%
8.52%
13.61%
11.75%
15.22%
Other Income
39.64
48.84
-18.84%
43.77
33.29
31.48%
47.59
34.20
39.15%
44.11
36.66
20.32%
Interest
7.28
12.30
-40.81%
6.83
11.11
-38.52%
9.76
10.95
-10.87%
19.05
23.51
-18.97%
Depreciation
74.58
66.20
12.66%
72.10
62.36
15.62%
72.07
61.59
17.02%
70.74
65.00
8.83%
PBT
381.39
410.55
-7.10%
251.69
404.79
-37.82%
327.29
316.97
3.26%
474.25
456.33
3.93%
Tax
97.87
104.73
-6.55%
64.68
102.40
-36.84%
84.13
81.19
3.62%
121.77
152.50
-20.15%
PAT
283.52
305.82
-7.29%
187.01
302.39
-38.16%
243.16
235.78
3.13%
352.48
303.83
16.01%
PATM
6.87%
8.35%
5.08%
9.34%
5.73%
9.03%
7.96%
9.10%
EPS
4.53
4.88
-7.17%
2.98
4.83
-38.30%
3.88
3.76
3.19%
5.63
4.85
16.08%

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
16,477.78
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
28.22%
33.29%
10.77%
-6.29%
23.65%
32.34%
-19.14%
-11.17%
4.69%
12.94%
 
Cost Of Goods Sold
11,455.34
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
5,022.44
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
30.48%
34.61%
40.15%
40.26%
39.59%
41.39%
43.25%
44.60%
45.44%
45.18%
44.41%
Total Expenditure
14,885.86
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
1,591.92
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
9.66%
12.73%
15.20%
11.23%
12.14%
13.01%
13.29%
9.96%
8.42%
9.07%
9.30%
Other Income
175.11
160.44
187.36
113.41
128.65
117.90
150.12
86.64
50.46
41.25
27.88
Interest
42.92
66.92
90.09
51.36
55.26
53.74
13.34
54.37
63.96
74.11
123.22
Depreciation
289.49
260.89
248.91
217.97
149.38
140.49
120.51
134.40
138.66
115.54
109.66
PBT
1,434.62
1,606.56
1,437.55
904.11
1,147.01
983.47
834.44
655.87
568.97
594.09
469.38
Tax
368.45
410.09
393.24
168.76
359.40
303.83
228.76
219.27
183.55
147.76
82.36
Tax Rate
25.68%
25.53%
27.35%
18.67%
31.33%
31.49%
31.44%
14.44%
32.26%
24.87%
12.41%
PAT
1,066.17
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
1,066.17
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
6.47%
8.58%
9.99%
7.79%
7.82%
8.13%
8.11%
17.06%
4.50%
5.45%
8.02%
PAT Growth
-7.11%
14.57%
42.02%
-6.64%
18.91%
32.66%
-61.54%
236.87%
-13.65%
-23.24%
 
EPS
17.02
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

News Update:


  • Havells India reports 7% fall in Q3 consolidated net profit
    20th Jan 2023, 14:24 PM

    Total consolidated income of the company increased 12.23% at Rs 4167.21 crore for Q3FY23

    Read More
  • Havells India - Quarterly Results
    19th Jan 2023, 14:28 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.