| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 10044.7 | 8238.81 | 6612.96 | 8014.35 | 9427.18 |
| Other Income | 128.65 | 142.89 | 150.12 | 984.19 | 50.46 |
| Stock Adjustments | 245.37 | 325.74 | 113.57 | 72.96 | -103.76 |
| Total Income | 10418.72 | 8707.44 | 6876.65 | 9071.5 | 9373.88 |
| EXPENDITURE : | |||||
| Raw Materials | 6330.52 | 5125.41 | 3600.17 | 4447.89 | 4725.41 |
| Excise Duty | 0 | 122.6 | 457.2 | 401.79 | 319.1 |
| Power and Fuel Cost | 86.33 | 75.38 | 75.52 | 80.87 | 84.21 |
| Other Manufacturing Expenses | 513.43 | 404.99 | 431.46 | 279.57 | 263.38 |
| Employee Cost | 841.72 | 659.54 | 509.01 | 896 | 1187.5 |
| Selling and Administration Expenses | 1233.85 | 1047.57 | 761.32 | 1060.45 | 1855.89 |
| Miscellaneous Expenses | 100.2 | 141.83 | 185.25 | 159.8 | 134.92 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1312.67 | 1130.12 | 856.72 | 1745.13 | 803.47 |
| Interest and Financial Charges | 16.25 | 24.83 | 13.34 | 91.01 | 95.84 |
| Profit before Depreciation and Tax | 1296.42 | 1105.29 | 843.38 | 1654.12 | 707.63 |
| Depreciation | 152.61 | 140.49 | 120.51 | 134.4 | 138.66 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 1143.81 | 964.8 | 722.87 | 1519.72 | 568.97 |
| Tax | 358.27 | 303.83 | 228.76 | 219.27 | 183.55 |
| Profit After Tax | 785.54 | 660.97 | 494.11 | 1300.45 | 385.42 |
| Minority Interest after PAT | -0.44 | -1.4 | -0.42 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 785.98 | 662.37 | 494.53 | 1300.45 | 385.42 |
| Adjustment below Net Profit | -65.63 | -42.9 | -44.41 | -233.04 | -3.42 |
| P and L Balance brought forward | 2871.41 | 2470.74 | 2208.08 | 1404.34 | 960.69 |
| Appropriations | 250.19 | 218.8 | 187.46 | 263.67 | 271.99 |
| P and L Bal. carried down | 3341.57 | 2871.41 | 2470.74 | 2208.08 | 1070.7 |
| Equity Dividend | 250.19 | 218.8 | 187.46 | 187.38 | 187.35 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 76.29 | 38.14 |
| Equity Dividend (%) | 450 | 40 | 350 | 600 | 300 |
| Earning Per Share (Rs.) | 12.57 | 10.6 | 7.91 | 19.6 | 5.56 |
| Book Value | 67.43 | 59.66 | 52.44 | 48.47 | 29.12 |
| Extraordinary Items | -3.09 | -1.4 | -73.14 | 733.21 | -1.13 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 62.55 | 62.51 | 62.49 | 62.46 | 62.44 |
| Reserves and Surplus | 4155.44 | 3666.65 | 3214.33 | 2965.21 | 1755.74 |
| Total Shareholders Funds | 4217.99 | 3729.16 | 3276.82 | 3027.67 | 1818.18 |
| Secured Loans | 94.5 | 115.38 | 60.3 | 59.65 | 366.26 |
| Unsecured Loans | 53.94 | 47.91 | 162.56 | 89.89 | 483.32 |
| Total Debt | 148.44 | 163.29 | 222.86 | 149.54 | 849.58 |
| Minority Interest | 0 | 7.65 | 9.05 | 14.88 | 0.09 |
| Total Liabilities | 4366.43 | 3900.1 | 3508.73 | 3192.09 | 2667.85 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 3430.21 | 3184.31 | 1537.26 | 1359.93 | 3387.86 |
| Less: Accum. Depreciation | 502.28 | 365.69 | 237.11 | 135.78 | 1846.88 |
| Net Block | 2927.93 | 2818.62 | 1300.15 | 1224.15 | 1540.98 |
| Capital Work in Progress | 232.66 | 24.05 | 11.94 | 20.49 | 38.3 |
| Investments | 0 | 0 | 161.66 | 188.72 | 0 |
| Current Assets, Loans and Advances | |||||
| Inventories | 1918.97 | 1633.03 | 945.34 | 834.31 | 1366.29 |
| Sundry Debtors | 406.58 | 327.75 | 230.68 | 235.73 | 623.18 |
| Cash and Bank Balance | 1311.37 | 1561.57 | 1974.47 | 1468 | 777.47 |
| Loans and Advances | 428.53 | 302.42 | 572.78 | 466.66 | 531.13 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 2625.56 | 2581.52 | 1511.5 | 1133.27 | 1829.31 |
| Provisions | 234.05 | 185.82 | 176.79 | 112.7 | 380.19 |
| Net Current Assets | 1205.84 | 1057.43 | 2034.98 | 1758.73 | 1088.57 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 4366.43 | 3900.1 | 3508.73 | 3192.09 | 2667.85 |
| Contingent Liabilities | 163.81 | 171.89 | 197.13 | 390.73 | 317.62 |
If I had made LUMPSUM investment of ₹ 1,00,000
in HAVELLS INDIA LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
