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Balance Sheet

HAVELLS INDIA LTD.

NSE : HAVELLSBSE : 517354ISIN CODE : INE176B01034Industry : Electric EquipmentHouse : Havells
BSE1574.006.5 (+0.41 %)
PREV CLOSE ( ) 1567.50
OPEN PRICE ( ) 1573.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10916
TODAY'S LOW / HIGH ( )1554.00 1574.50
52 WK LOW / HIGH ( )1186.6 1590.9
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
626.50  
626.30  
626.00  
625.80  
625.50  
    Equity - Authorised
1032.00  
1032.00  
1032.00  
1032.00  
1032.00  
    Equity - Issued
626.50  
626.30  
626.00  
625.80  
625.50  
    Equity Paid Up
626.50  
626.30  
626.00  
625.80  
625.50  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
23.00  
5.30  
6.40  
6.40  
2.70  
Total Reserves
65605.00  
59397.30  
51130.60  
42483.40  
41347.60  
    Securities Premium
1481.50  
1215.00  
903.80  
805.80  
564.00  
    Capital Reserves
76.30  
76.30  
76.30  
76.30  
76.30  
    Profit & Loss Account Balance
56811.60  
50869.80  
42920.90  
34376.00  
33472.50  
    General Reserves
7227.20  
7227.20  
7227.20  
7227.20  
7227.20  
    Other Reserves
8.40  
9.00  
2.40  
-1.90  
7.60  
Reserve excluding Revaluation Reserve
65605.00  
59397.30  
51130.60  
42483.40  
41347.60  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
66254.50  
60028.90  
51763.00  
43115.60  
41975.80  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
2725.70  
3936.50  
0.00  
405.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
3936.50  
4910.00  
405.00  
945.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
-1210.80  
-973.50  
-405.00  
-540.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
3615.10  
3506.20  
3391.10  
2865.20  
3167.50  
    Deferred Tax Assets
880.30  
863.20  
619.80  
594.80  
539.50  
    Deferred Tax Liability
4495.40  
4369.40  
4010.90  
3460.00  
3707.00  
Other Long Term Liabilities
1982.20  
1877.70  
1073.90  
1129.00  
212.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1367.20  
762.50  
584.30  
355.70  
326.80  
Total Non-Current Liabilities
6964.50  
8872.10  
8985.80  
4349.90  
4111.90  
Current Liabilities
  
  
  
  
  
Trade Payables
26431.90  
23800.20  
15971.40  
14138.20  
15598.00  
    Sundry Creditors
26431.90  
23800.20  
15971.40  
10241.10  
12780.40  
    Acceptances
0.00  
0.00  
0.00  
3897.10  
2817.60  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
8851.80  
9370.30  
8484.30  
7030.70  
7457.30  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
844.20  
570.30  
357.20  
546.40  
227.60  
    Interest Accrued But Not Due
0.00  
77.80  
127.30  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
8007.60  
8722.20  
7999.80  
6484.30  
7229.70  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
6415.50  
6629.20  
6086.70  
2100.10  
2340.50  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
3666.40  
4096.90  
3511.20  
0.00  
309.30  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2749.10  
2532.30  
2575.50  
2100.10  
2031.20  
Total Current Liabilities
41699.20  
39799.70  
30542.40  
23269.00  
25395.80  
Total Liabilities
114918.20  
108700.70  
91291.20  
70734.50  
71483.50  
ASSETS
  
  
  
  
  
Gross Block
50027.60  
45639.80  
41968.80  
40482.90  
34030.50  
Less: Accumulated Depreciation
13821.10  
11303.70  
9064.50  
6987.20  
4990.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
36206.50  
34336.10  
32904.30  
33495.70  
29039.90  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1634.20  
567.50  
862.60  
827.70  
2321.50  
Non Current Investments
200.00  
2726.80  
0.00  
0.00  
0.00  
Long Term Investment
200.00  
2726.80  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
200.00  
2726.80  
0.00  
0.00  
0.00  
Long Term Loans & Advances
1642.60  
1271.30  
1452.90  
1512.70  
1656.80  
Other Non Current Assets
1199.50  
260.20  
61.70  
58.40  
19.10  
Total Non-Current Assets
40912.70  
39166.50  
35318.00  
35928.10  
33042.40  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1808.70  
1534.20  
3063.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1808.70  
1534.20  
3063.00  
0.00  
0.00  
Inventories
37085.80  
29680.80  
26198.90  
18718.80  
19189.70  
    Raw Materials
6877.70  
5744.80  
5251.00  
3460.30  
2481.10  
    Work-in Progress
1655.60  
2020.60  
1675.30  
1005.20  
987.70  
    Finished Goods
15629.90  
11244.20  
10753.60  
7921.30  
5798.90  
    Packing Materials
238.70  
201.90  
210.90  
154.10  
131.10  
    Stores  and Spare
461.90  
340.70  
254.00  
210.20  
184.30  
    Other Inventory
12222.00  
10128.60  
8054.10  
5967.70  
9606.60  
Sundry Debtors
9739.40  
7662.60  
5637.30  
2416.60  
4065.80  
    Debtors more than Six months
1905.10  
1499.80  
1039.10  
0.00  
0.00  
    Debtors Others
8710.90  
6880.20  
5291.70  
2865.30  
4332.20  
Cash and Bank
18701.70  
25479.80  
16527.90  
11325.30  
13113.70  
    Cash in hand
1.30  
2.40  
1.00  
1.20  
1.30  
    Balances at Bank
18700.40  
25477.40  
16526.90  
11324.10  
13112.40  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2622.40  
1166.80  
1340.10  
1671.20  
1377.60  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
923.90  
505.10  
462.80  
606.20  
461.10  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
475.00  
278.60  
241.10  
94.90  
131.10  
    Other current_assets
1223.50  
383.10  
636.20  
970.10  
785.40  
Short Term Loans and Advances
3942.20  
4002.70  
3200.20  
476.50  
515.50  
    Advances recoverable in cash or in kind
561.30  
500.90  
375.80  
414.50  
459.00  
    Advance income tax and TDS
3343.80  
3468.60  
2768.60  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
37.10  
33.20  
55.80  
62.00  
56.50  
Total Current Assets
73900.20  
69526.90  
55967.40  
34608.40  
38262.30  
Net Current Assets (Including Current Investments)
32201.00  
29727.20  
25425.00  
11339.40  
12866.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
114918.20  
108700.70  
91291.20  
70734.50  
71483.50  
Contingent Liabilities
615.40  
819.50  
710.20  
846.00  
857.10  
Total Debt
0.00  
3936.90  
4910.00  
405.00  
945.00  
Book Value
105.72  
95.84  
82.68  
68.89  
67.10  
Adjusted Book Value
105.72  
95.84  
82.68  
68.89  
67.10  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data March 2024 Broking Complaints Data March 2024 PMS Complaints Data March 2024 DP

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

Dear Investor,
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