HAVELLS INDIA Financial Statement Analysis
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The Revenues of HAVELLS INDIA have increased by 33.29% YoY .
The Earnings Per Share (EPS) of HAVELLS INDIA has decreased by -10.42 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HAVELLS INDIA Last 5 Annual Financial Results
[BOM: 517354|NSE : HAVELLS]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹13,938 Cr | ₹10,457 Cr | ₹9,440 Cr | ₹10,073 Cr | ₹8,146 Cr |
| Expenses | ₹12,165 Cr | ₹8,868 Cr | ₹8,380 Cr | ₹8,850 Cr | ₹7,074 Cr |
| Operating Profit (Excl OI) | ₹1,774 Cr | ₹1,589 Cr | ₹1,060 Cr | ₹1,223 Cr | ₹1,072 Cr |
| Other Income | ₹160 Cr | ₹187 Cr | ₹113 Cr | ₹129 Cr | ₹118 Cr |
| Interest | ₹67 Cr | ₹90 Cr | ₹51 Cr | ₹55 Cr | ₹54 Cr |
| Depreciation | ₹261 Cr | ₹249 Cr | ₹218 Cr | ₹149 Cr | ₹140 Cr |
| Profit Before Tax | ₹1,607 Cr | ₹1,438 Cr | ₹904 Cr | ₹1,147 Cr | ₹977 Cr |
| Profit After Tax | ₹1,196 Cr | ₹1,044 Cr | ₹736 Cr | ₹788 Cr | ₹673 Cr |
| Consolidated Net Profit | ₹1,196 Cr | ₹1,044 Cr | ₹735 Cr | ₹788 Cr | ₹662 Cr |
| Earnings Per Share (Rs) | ₹17.11 | ₹19.10 | ₹16.68 | ₹11.75 | ₹12.59 |
| PAT Margin (%) | 6.30 | 8.53 | 9.92 | 7.74 | 7.77 |
| ROE(%) | 16.98 | 21.41 | 22.02 | 17.29 | 19.88 |
| ROCE(%) | 23.07 | 27.74 | 30.49 | 22.11 | 29.56 |
| Total Debt/Equity(x) | 0.00 | 0.07 | 0.09 | 0.01 | 0.02 |
Key Financials |
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| Market Cap | : | ₹ 114,200.4 Cr |
| Revenue (TTM) | : | ₹ 18,590.0 Cr |
| Net Profit(TTM) | : | ₹ 1,270.8 Cr |
| EPS (TTM) | : | ₹ 20.3 |
| P/E (TTM) | : | 89.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HAVELLS INDIA | 5.4% | 21.9% | 40.5% |
| SIEMENS | 8.2% | 28.9% | 85.6% |
| ABB INDIA | 4.1% | 32.2% | 114.2% |
| CG POWER AND INDUSTRIAL SOLUTIONS | 8.9% | 25.4% | 93.5% |
| SUZLON ENERGY | 5.7% | 3.2% | 417.5% |
| HITACHI ENERGY INDIA | 16.4% | 37.3% | 189.7% |
| APAR INDUSTRIES | -3.1% | 14.8% | 190.1% |
| GE T&D INDIA | 21.5% | 41.6% | 492.2% |
| INOX WIND | 11.1% | 16% | 422.2% |
HAVELLS INDIA Revenues
[BOM: 517354|NSE : HAVELLS]
| Y-o-Y | 33.29 % |
| 5 Yr CAGR | 14.37 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹13,938 Cr | 33.29 | |
| Mar2022 | ₹10,457 Cr | 10.77 | |
| Mar2021 | ₹9,440 Cr | -6.29 | |
| Mar2020 | ₹10,073 Cr | 23.65 | |
| Mar2019 | ₹8,146 Cr | - | |
HAVELLS INDIA Operating Profit
[BOM: 517354|NSE : HAVELLS]
| Y-o-Y | 11.62 % |
| 5 Yr CAGR | 13.41 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,774 Cr | 11.62 | |
| Mar2022 | ₹1,589 Cr | 49.88 | |
| Mar2021 | ₹1,060 Cr | -13.33 | |
| Mar2020 | ₹1,223 Cr | 14.08 | |
| Mar2019 | ₹1,072 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -16.25 % |
| 5 Yr CAGR | -0.83 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 12.73% | -16.25 | |
| Mar2022 | 15.2% | 35.35 | |
| Mar2021 | 11.23% | -7.50 | |
| Mar2020 | 12.14% | -7.75 | |
| Mar2019 | 13.16% | - | |
HAVELLS INDIA Profit After Tax
[BOM: 517354|NSE : HAVELLS]
| Y-o-Y | 14.57 % |
| 5 Yr CAGR | 15.93 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,196 Cr | 14.57 | |
| Mar2022 | ₹1,044 Cr | 42.02 | |
| Mar2021 | ₹735 Cr | -6.64 | |
| Mar2020 | ₹788 Cr | 18.91 | |
| Mar2019 | ₹662 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -26.14 % |
| 5 Yr CAGR | -5.11 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 6.3 % | -26.14 | |
| Mar2022 | 8.53 % | -14.01 | |
| Mar2021 | 9.92 % | 28.17 | |
| Mar2020 | 7.74 % | -0.39 | |
| Mar2019 | 7.77 % | - | |
HAVELLS INDIA Earnings Per Share (EPS)
[BOM: 517354|NSE : HAVELLS]
| Y-o-Y | -10.42 % |
| 5 Yr CAGR | 7.97 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹17 | -10.42 | |
| Mar2022 | ₹19 | 14.51 | |
| Mar2021 | ₹17 | 41.96 | |
| Mar2020 | ₹12 | -6.67 | |
| Mar2019 | ₹13 | - | |
HAVELLS INDIA Return on Capital Employed (ROCE)
[BOM: 517354|NSE : HAVELLS]
| Y-o-Y | -16.83 % |
| 5 Yr CAGR | -6.01 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 23.07% | -16.83 | |
| Mar2022 | 27.74% | -9.02 | |
| Mar2021 | 30.49% | 37.90 | |
| Mar2020 | 22.11% | -25.20 | |
| Mar2019 | 29.56% | - | |
HAVELLS INDIA Share Price vs Sensex
| Current Share Price | : | ₹1,822.3 |
| Current MarketCap | : | ₹ 114,200.4 Cr |
| Updated EOD on | : | May 18,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HAVELLS INDIA | 5.4% |
21.9% |
40.5% |
| SENSEX | 1.7% |
1.5% |
18.7% |
HAVELLS INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CONSUMER DURABLES | 6% | 4.3% | 38.5% |
| S&P BSE CONSUMER DISC. | 3.7% | 5.1% | 55.9% |
| S&P BSE SENSEX NEXT 50 | 3.4% | 6.7% | 53.5% |
| S&P BSE DIVIDEND STABILITY | 3.4% | 3.9% | 55% |
| S&P BSE ALLCAP | 3.2% | 3.6% | 36.9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY CONSUMER DURABLES | 6.5% | 7.2% | 40.2% |
| NIFTY NEXT 50 | 5.1% | 9% | 65% |
| NIFTY500 MULTICAP 50:25:25 | 3.8% | 4.2% | 44.5% |
| NIFTY LARGE MIDCAP 250 | 3.5% | 4.4% | 42.9% |
| NIFTY 100 EQUAL WEIGHT | 3.4% | 5% | 48.8% |
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FAQ about HAVELLS INDIA Financials
How the annual revenues of HAVELLS INDIA have changed ?
The Revenues of HAVELLS INDIA have increased by 33.29% YoY .
How the Earnings per Share (EPS) of HAVELLS INDIA have changed?
The Earnings Per Share (EPS) of HAVELLS INDIA has decreased by -10.42 % YoY .
Check out Intrinsic Value of Peers of HAVELLS INDIA
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Intrinsic Value of SIEMENS LTD Intrinsic Value of ABB INDIA LTD Intrinsic Value of HAVELLS INDIA LTD Intrinsic Value of CG POWER AND INDUSTRIAL SOLUTIONS LTD Intrinsic Value of SUZLON ENERGY LTD |
Compare Stock Analytics of Peers of HAVELLS INDIA
SIEMENS LTD vs ABB INDIA LTD vs HAVELLS INDIA LTD
CG POWER AND INDUSTRIAL SOLUTIONS LTD vs SUZLON ENERGY LTD vs
SIEMENS LTD vs ABB INDIA LTD vs HAVELLS INDIA LTD
CG POWER AND INDUSTRIAL SOLUTIONS LTD vs SUZLON ENERGY LTD vs
