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NINE MONTHS RESULTS

Havells India Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations13115.5612018.799471.487096.737212.16
Total Income From Operations13115.5612018.799471.487096.737212.16
      
EXPENDITURE     
Consumption of Raw Materials7047.896779.225284.423387.473294.90
Purchase of Traded Goods1850.072163.851231.311035.98966.69
Increase/Decrease in Stocks-10.93-643.83-253.95-32.68171.82
Employees Cost1108.04935.50739.33626.82700.16
Depreciation245.11218.71190.11183.87155.20
Admin. And Selling Expenses395.27327.88177.9976.79288.49
Provisions And Contingencies6.770.000.000.000.00
Other Expenses1509.971383.981055.30942.741013.04
Total Expenses12152.1911165.318424.516220.996590.30
      
P/L Before Other Inc. , Int., Excpt. Items & Tax963.37853.481046.97875.74621.86
Other Income173.02130.21116.26150.6192.92
P/L Before Interest, Excpt. Items & Tax1136.39983.691163.231026.35714.78
Interest28.0023.8734.3649.1415.12
P/L Before Exceptional Items & Tax1108.39959.821128.87977.21699.66
P/L Before Tax1108.39959.821128.87977.21699.66
Tax284.04246.58287.09239.84144.01
P/L After Tax from Ordinary Activities824.35713.24841.78737.37555.65
Net Profit/Loss For the Period824.35713.24841.78737.37555.65
      
Equity Share Capital62.6762.6562.6362.6062.58
EPS Before Extra Ordinary *     
Basic EPS (Rs.)13.1611.3813.4411.788.88
Diluted EPS (Rs.)13.1511.3813.4411.788.88
EPS After Extra Ordinary *     
Basic EPS (Rs.) 13.1611.3813.4411.788.88
Diluted EPS (Rs.) 13.1511.3813.4411.788.88
      
PBITOE Margin (%)7.347.1011.0512.348.62
PBTE Margin (%)8.457.9811.9113.769.70
PBT Margin (%)8.457.9811.9113.769.70
PAT Margin (%)6.285.938.8810.397.70
ParticularsDec 23
Net Sales/Income from operations13115.56
Total Income From Operations13115.56
  
EXPENDITURE 
Consumption of Raw Materials7047.89
Purchase of Traded Goods1850.07
Increase/Decrease in Stocks-10.93
Employees Cost1108.04
Depreciation245.11
Admin. And Selling Expenses395.27
Provisions And Contingencies6.77
Other Expenses1509.97
Total Expenses12152.19
P/L Before Other Inc. , Int., Excpt. Items & Tax963.37
Other Income173.02
P/L Before Interest, Excpt. Items & Tax1136.39
Interest28.00
P/L Before Exceptional Items & Tax1108.39
P/L Before Tax1108.39
Tax284.04
P/L After Tax from Ordinary Activities824.35
Net Profit/Loss For the Period824.35
Equity Share Capital62.67
EPS Before Extra Ordinary * 
Basic EPS (Rs.)13.16
Diluted EPS (Rs.)13.15
EPS After Extra Ordinary * 
Basic EPS (Rs.) 13.16
Diluted EPS (Rs.) 13.15
PBITOE Margin (%)7.34
PBTE Margin (%)8.45
PBT Margin (%)8.45
PAT Margin (%)6.28