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Sensex
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Havells India Ltd.

Consumer Durables - Domestic Appliances

Rating :
58/99

BSE: 517354 | NSE: HAVELLS

NSE BSE
1345.85
09-Jun-2023
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  • 1356.00
  • 1364.80
  • 1343.40
  • 1355.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  659862
  •  8914.98
  •  1405.55
  •  1024.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 84,353.27
  • 78.41
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 82,483.10
  • 0.56%
  • 12.69

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 59.45%
  • 0.70%
  • 5.54%
  • FII
  • DII
  • Others
  • 23.11%
  • 9.06%
  • 2.14%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.53
  • 10.92
  • 17.38

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 8.12
  • 5.79
  • 0.39

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.15
  • 6.35
  • 0.87

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 61.92
  • 65.22
  • 68.39

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 10.93
  • 11.65
  • 12.54

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 33.44
  • 37.39
  • 40.55

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Var%
Dec 22
Dec 21
Var%
Sep 22
Sep 21
Var%
Jun 22
Jun 21
Var%
Net Sales
4,859.21
4,426.26
9.78%
4,127.57
3,664.21
12.65%
3,679.49
3,238.04
13.63%
4,244.46
2,609.97
62.62%
Expenses
4,332.06
3,906.33
10.90%
3,703.96
3,224.00
14.89%
3,392.64
2,793.07
21.47%
3,882.93
2,254.66
72.22%
EBITDA
527.15
519.93
1.39%
423.61
440.21
-3.77%
286.85
444.97
-35.53%
361.53
355.31
1.75%
EBIDTM
10.85%
11.75%
10.26%
12.01%
7.80%
13.74%
8.52%
13.61%
Other Income
46.71
44.11
5.89%
39.64
48.84
-18.84%
43.77
33.29
31.48%
47.59
34.20
39.15%
Interest
9.75
19.05
-48.82%
7.28
12.30
-40.81%
6.83
11.11
-38.52%
9.76
10.95
-10.87%
Depreciation
77.42
70.74
9.44%
74.58
66.20
12.66%
72.10
62.36
15.62%
72.07
61.59
17.02%
PBT
486.69
474.25
2.62%
381.39
410.55
-7.10%
251.69
404.79
-37.82%
327.29
316.97
3.26%
Tax
128.65
121.77
5.65%
97.87
104.73
-6.55%
64.68
102.40
-36.84%
84.13
81.19
3.62%
PAT
358.04
352.48
1.58%
283.52
305.82
-7.29%
187.01
302.39
-38.16%
243.16
235.78
3.13%
PATM
7.37%
7.96%
6.87%
8.35%
5.08%
9.34%
5.73%
9.03%
EPS
5.71
5.63
1.42%
4.53
4.88
-7.17%
2.98
4.83
-38.30%
3.88
3.76
3.19%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
-
16,910.73
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
Net Sales Growth
-
21.32%
33.29%
10.77%
-6.29%
23.65%
32.34%
-19.14%
-11.17%
4.69%
 
Cost Of Goods Sold
-
11,331.05
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
Gross Profit
-
5,579.68
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
GP Margin
-
32.99%
34.61%
40.15%
40.26%
39.59%
41.39%
43.25%
44.60%
45.44%
45.18%
Total Expenditure
-
15,290.15
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
Power & Fuel Cost
-
119.27
99.57
84.32
92.44
86.33
75.38
75.52
80.87
84.21
80.77
% Of Sales
-
0.71%
0.71%
0.81%
0.98%
0.86%
0.93%
1.23%
1.06%
0.98%
0.99%
Employee Cost
-
1,268.32
1,020.69
890.63
906.71
841.72
659.54
509.01
896.00
1,187.50
1,086.87
% Of Sales
-
7.50%
7.32%
8.52%
9.60%
8.36%
8.10%
8.27%
11.77%
13.86%
13.28%
Manufacturing Exp.
-
875.34
713.22
585.15
505.42
513.60
430.16
425.15
477.38
456.98
383.27
% Of Sales
-
5.18%
5.12%
5.60%
5.35%
5.10%
5.28%
6.91%
6.27%
5.33%
4.68%
General & Admin Exp.
-
219.63
162.02
128.92
175.54
212.64
225.90
222.96
373.76
438.68
496.05
% Of Sales
-
1.30%
1.16%
1.23%
1.86%
2.11%
2.77%
3.62%
4.91%
5.12%
6.06%
Selling & Distn. Exp.
-
1,397.66
987.66
845.49
978.37
1,049.77
674.16
466.21
555.99
860.35
801.16
% Of Sales
-
8.26%
7.09%
8.09%
10.36%
10.42%
8.28%
7.57%
7.30%
10.04%
9.79%
Miscellaneous Exp.
-
78.88
66.93
75.41
82.20
61.22
246.52
145.46
253.10
144.71
801.16
% Of Sales
-
0.47%
0.48%
0.72%
0.87%
0.61%
3.03%
2.36%
3.32%
1.69%
1.31%
EBITDA
-
1,620.58
1,773.93
1,589.19
1,060.03
1,223.00
1,059.80
818.17
758.00
721.13
742.49
EBITDA Margin
-
9.58%
12.73%
15.20%
11.23%
12.14%
13.01%
13.29%
9.96%
8.42%
9.07%
Other Income
-
177.71
160.44
187.36
113.41
128.65
117.90
150.12
86.64
50.46
41.25
Interest
-
55.06
66.92
90.09
51.36
55.26
53.74
13.34
54.37
63.96
74.11
Depreciation
-
296.17
260.89
248.91
217.97
149.38
140.49
120.51
134.40
138.66
115.54
PBT
-
1,447.06
1,606.56
1,437.55
904.11
1,147.01
983.47
834.44
655.87
568.97
594.09
Tax
-
375.33
410.09
393.24
168.76
359.40
303.83
228.76
219.27
183.55
147.76
Tax Rate
-
25.94%
25.53%
27.35%
18.67%
31.33%
31.49%
31.44%
14.44%
32.26%
24.87%
PAT
-
1,071.73
1,196.47
1,044.31
735.35
787.61
662.37
499.31
1,298.36
385.42
446.33
PAT before Minority Interest
-
1,071.73
1,196.47
1,044.31
735.35
787.61
660.97
498.88
1,298.70
385.42
446.33
Minority Interest
-
0.00
0.00
0.00
0.00
0.00
1.40
0.43
-0.34
0.00
0.00
PAT Margin
-
6.34%
8.58%
9.99%
7.79%
7.82%
8.13%
8.11%
17.06%
4.50%
5.45%
PAT Growth
-
-10.43%
14.57%
42.02%
-6.64%
18.91%
32.66%
-61.54%
236.87%
-13.65%
 
EPS
-
17.11
19.10
16.67
11.74
12.57
10.57
7.97
20.72
6.15
7.12

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
6,625.45
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
Share Capital
62.65
62.63
62.60
62.58
62.55
62.51
62.49
62.46
62.44
62.39
Total Reserves
6,560.50
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
Non-Current Liabilities
696.45
887.21
898.58
434.99
411.19
340.59
131.41
107.57
638.29
1,181.37
Secured Loans
0.00
272.57
393.65
0.00
40.50
81.00
0.00
1.67
226.40
642.62
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.95
Long Term Provisions
136.72
76.25
58.43
35.57
32.68
24.72
9.96
12.67
424.36
388.86
Current Liabilities
4,169.92
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
Trade Payables
2,643.19
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
Other Current Liabilities
885.18
937.03
848.43
703.07
745.73
696.90
731.88
468.69
816.48
857.58
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
7.38
208.33
83.92
69.63
118.39
Short Term Provisions
641.55
662.92
608.67
210.01
234.05
185.82
176.79
183.75
380.19
301.78
Total Liabilities
11,491.82
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
Net Block
3,620.65
3,433.61
3,291.01
3,350.52
2,904.58
2,764.95
1,345.91
1,224.25
1,540.98
1,600.38
Gross Block
5,002.76
4,563.98
4,197.46
4,049.24
3,403.64
3,123.56
1,578.07
1,360.03
3,387.86
3,645.50
Accumulated Depreciation
1,382.11
1,130.37
906.45
698.72
499.06
358.61
232.16
135.78
1,846.88
2,045.12
Non Current Assets
4,091.27
3,916.65
3,532.38
3,593.76
3,304.83
2,900.97
1,678.19
1,480.87
1,812.80
1,725.61
Capital Work in Progress
166.41
57.21
89.91
86.13
232.66
24.05
11.94
20.49
38.30
44.41
Non Current Investment
20.00
272.68
0.00
0.00
0.00
53.79
217.58
188.72
0.00
0.00
Long Term Loans & Adv.
164.26
127.13
145.29
90.69
95.84
56.48
101.97
45.80
58.00
80.34
Other Non Current Assets
119.95
26.02
6.17
66.42
71.75
1.70
0.79
1.61
175.52
0.48
Current Assets
7,390.02
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
Current Investments
180.87
153.42
306.30
18.85
17.29
16.98
255.11
271.71
0.00
0.00
Inventories
3,708.58
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
Sundry Debtors
973.94
766.26
563.73
241.66
406.58
327.75
230.68
235.73
623.18
1,000.53
Cash & Bank
1,870.17
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
Other Current Assets
656.46
116.68
87.73
126.51
189.31
167.21
83.94
96.39
194.23
231.11
Short Term Loans & Adv.
394.22
400.27
366.30
88.26
88.39
109.55
59.95
76.98
67.08
71.90
Net Current Assets
3,220.10
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
Total Assets
11,481.29
10,869.34
9,129.12
7,073.45
7,148.35
6,607.51
5,167.73
4,387.01
4,773.97
5,332.39

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
564.93
1,728.02
660.33
826.71
501.28
1,099.93
767.08
513.43
962.56
868.11
PBT
1,447.06
1,606.56
1,437.55
904.11
1,147.01
983.47
722.87
1,519.72
568.97
594.09
Adjustment
206.17
212.57
195.85
183.83
72.81
92.52
135.92
-747.64
169.94
235.67
Changes in Working Capital
-696.36
323.74
-700.33
-21.38
-471.05
268.99
113.48
-78.39
415.15
171.90
Cash after chg. in Working capital
956.87
2,142.87
933.07
1,066.56
748.77
1,344.98
972.27
693.69
1,154.06
1,001.66
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-391.94
-414.85
-272.74
-239.85
-247.49
-245.05
-205.19
-180.26
-191.50
-133.55
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
35.04
-758.56
-762.85
-547.65
188.30
-944.12
-216.00
35.27
-486.39
-376.19
Net Fixed Assets
-547.95
-333.78
-151.97
-499.02
-524.36
-1,659.27
-123.71
20.80
-161.12
-78.93
Net Investments
226.41
-119.80
-287.45
-1.53
92.75
349.50
1.51
549.05
-129.24
-90.60
Others
356.58
-304.98
-323.43
-47.10
619.91
365.65
-93.80
-534.58
-196.03
-206.66
Cash from Financing Activity
-906.93
-547.34
189.77
-715.90
-318.06
-409.05
-97.54
-621.28
-753.77
-309.72
Net Cash Inflow / Outflow
-306.96
422.12
87.25
-436.84
371.52
-253.24
453.54
-72.58
-277.60
182.20
Opening Cash & Equivalents
775.84
354.62
267.70
704.54
336.46
591.88
142.00
370.69
655.26
472.37
Closing Cash & Equivalent
465.15
775.84
354.62
267.70
704.54
336.46
591.88
142.00
378.67
655.26

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
105.72
95.84
82.68
68.89
67.10
59.66
52.44
48.47
29.12
26.70
ROA
9.59%
11.97%
12.89%
10.34%
11.45%
11.23%
10.44%
28.35%
7.63%
9.12%
ROE
16.98%
21.41%
22.02%
17.29%
19.87%
18.87%
15.83%
53.60%
22.12%
28.72%
ROCE
23.07%
27.74%
30.49%
22.11%
29.55%
27.79%
22.30%
58.19%
25.51%
25.98%
Fixed Asset Turnover
3.56
3.20
2.55
2.55
3.11
3.52
4.50
3.38
2.68
2.57
Receivable days
18.66
17.31
13.96
12.44
13.21
12.32
12.87
19.56
31.43
37.78
Inventory Days
71.59
72.71
77.83
72.77
63.92
56.91
49.11
50.11
55.36
57.03
Payable days
80.90
79.64
87.80
66.31
65.07
58.33
39.83
37.84
45.58
48.93
Cash Conversion Cycle
9.35
10.38
3.98
18.90
12.06
10.90
22.15
31.83
41.21
45.88
Total Debt/Equity
0.00
0.07
0.09
0.01
0.02
0.03
0.06
0.04
0.23
0.63
Interest Cover
27.28
25.01
16.96
18.60
21.76
18.95
55.55
28.92
9.90
9.02

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

News Update:


  • Havells India reports marginal rise of 2% in Q4 consolidated net profit
    3rd May 2023, 15:50 PM

    Total consolidated income of the company increased by 9.74% at Rs 4,905.92 crore for Q4FY23

    Read More
  • Havells India enters into commercial agreement with Sweden tech start-up Blixt Tech AB
    4th Apr 2023, 12:44 PM

    Havells' partnership with Blixt is a testament to its commitment to leveraging the latest technology and upgrading electricity infrastructure in India

    Read More
  • Havells India starts commercial production of Air-Conditioners at Sri-City plant
    20th Mar 2023, 10:57 AM

    Earlier, the Company unveiled setting-up of new facility to manufacture Air-Conditioners at Sri City

    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.