Surajit Saha
Surajit Saha
Surajit Saha
Stock
Adjustmen
ts 219.48 531.07 -172.74 245.27 325.88
Total
Income 14,268.43 11,146.81 9,368.44 10,440.75 8,593.35
EXPENDIT
URE :
Raw
Materials 9,296.01 6,774.46 5,468.76 6,335.23 5,136.39
Power &
Fuel Cost 99.57 84.32 92.44 86.33 75.14
Employee
Cost 1,014.65 885.33 899.58 837.26 649.73
Other
Manufactu
ring
Expenses 712.83 584.94 505.2 513.43 400.45
Selling
and
Administra
tion
Expenses 1,147.31 972.39 1,150.97 1,258.97 1,073.08
Miscellane
ous
Expenses 66.69 74.96 80.65 58.94 80.37
Less: Pre-
operative
Expenses
Capitalised 0 0 0 0 0
Total
Expenditur
e 12,337.06 9,376.40 8,197.60 9,090.16 7,415.16
Operating
Profit 1,931.37 1,770.41 1,170.84 1,350.59 1,178.19
Interest 66.75 89.97 51.2 55.13 23.97
Gross
Profit 1,864.62 1,680.44 1,119.64 1,295.46 1,154.22
Depreciati
on 260.83 248.86 217.91 149.36 139.52
Profit
Before Tax 1,603.79 1,431.58 901.73 1,146.10 1,014.70
Tax 397.55 339.35 198.93 269.53 165.9
Fringe
Benefit tax 0 0 0 0 0
Deferred
Tax 11.51 52.59 -30.23 89.23 136.28
Reported
Net Profit 1,194.73 1,039.64 733.03 787.34 712.52
Extraordin
ary Items -0.34 29.33 -5.25 -3.13 18.73
Adjusted
Net Profit 1,195.07 1,010.31 738.28 790.47 693.79
Adjst.
below Net
Profit 5.52 -2.02 -61.62 -69.82 -42.86
P&L
Balance
brought
forward 4,280.48 3,430.66 3,342.63 2,875.30 2,430.87
Statutory
Appropria
tions 0 0 0 0 0
Appropria
tions 407.1 187.8 583.38 250.19 218.8
P&L
Balance
carried
down 5,073.63 4,280.48 3,430.66 3,342.63 2,881.73
Dividend 187.89 187.8 250.32 0 250.6
Preference
Dividend 0 0 0 0 0
Equity
Dividend % 750 650 400 450 400
Dividend
Per
Share(Rs) 7.5 6.5 4 4.5 4
Earnings
Per Share-
Unit Curr 19.08 16.61 11.71 12.59 11.4
Earnings
Per
Share(Adj)-
Unit Curr 19.08 16.61 11.71 12.59 11.4
Book
Value-Unit
Curr 95.62 82.5 68.79 67.02 59.82
Book
Value(Adj)-
Unit Curr 95.62 82.5 68.79 67.02 59.82
Dividend
Per Share
Adj.(Rs) 7.5 6.5 4 4.5 4
Finance >>Balance Sheet>>Havells India Ltd
Year 202203 202103 202003 201903 201803
SOURCES OF FUNDS :
APPLICATION OF FUNDS :
Less : Accumulated
Depreciation 1,130.02 906.16 698.48 568.26 363.14
Less:Impairment of Assets 0 0 0 0 0
Net Block 3,433.50 3,290.30 3,349.42 2,903.83 2,785.16
Lease Adjustment 0 0 0 0 0
Asset Transferred 0 0 0 0 0
Capital Work in Progress 57.21 89.91 86.13 232.66 24.05
Producing Properties 0 0 0 0 0