 |
|
Havells
INDIA LIMITED
Regd. Office : 1/7, Ram Kishore Road, Civil
Lines, Delhi 110 054
Corporate Off.: E-1, Sector - 59, Noida
- 201 307 |
|
UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER ENDED JUNE 30, 2005 |
| (Rs.
in crores) |
| Particulars
|
Quarter
Ended |
Year
ended |
| |
30-Jun-05 |
30-Jun-04 |
31-Mar-05 |
| |
(Unaudited) |
(Audited) |
| Gross Sales |
217.23 |
132.10 |
665.38 |
|
Excise Duty |
23.89 |
16.06 |
83.42 |
| Net Sales |
193.34 |
116.04 |
581.96 |
| Other
Income |
1.35 |
0.60 |
3.39 |
| Total Income |
194.69 |
116.64 |
585.35 |
| Total
Expenditure |
172.58 |
104.65 |
524.54 |
| a) Increase/Decrease
in Stock in trade |
(3.77) |
(9.61) |
(40.47) |
| b)
Consumption of raw material |
114.51 |
74.78 |
373.22 |
| c) Staff Cost |
8.02 |
5.32 |
24.08 |
| d)
Other expenditure |
53.82 |
34.16 |
167.71 |
| Interest |
4.48 |
2.69 |
13.51 |
| Depreciation |
1.33 |
0.80 |
4.08 |
| Profit
before taxation |
16.30 |
8.50 |
43.22 |
| Provision
for Taxation |
|
|
|
| -
Income Tax |
3.36 |
3.17 |
9.61 |
| -
Deferred Tax |
0.21 |
0.01 |
3.09 |
|
Net Profit |
12.48 |
5.32 |
30.52 |
| Paid
up Capital |
5.80 |
5.80 |
5.80 |
| Reserves |
---
|
--- |
80.82 |
|
(excluding revaluation reserves) |
|
|
|
| Basic E.P.S. for the
period (not annualised) (in Rs.) (face
value of Rs. 5 each) |
10.76 |
4.58 |
26.33 |
| Diluted
E.P.S. for the period (not annualised)
(in Rs.) (face value of Rs. 5 each) |
5.20 |
4.58 |
25.60 |
|
| |
|
SEGMENTWISE
REVENUE, RESULTS AND CAPITAL EMPLOYED |
| (Rs.
in crores) |
| Particulars
|
Quarter
Ended |
Year
ended |
| |
30-Jun-05 |
30-Jun-04 |
31-Mar-05 |
| |
(Unaudited) |
(Audited)
|
| Segment Revenue (Incl.Other Income) |
|
|
|
| a)
Switchgear |
62.10 |
47.71 |
217.93 |
| b) Cable &
Wire |
91.29 |
56.34 |
307.24 |
| c)
Electrical Consumer Durables |
57.69 |
24.65 |
131.51 |
| d) Others |
7.50 |
4.00 |
12.09 |
|
Total |
218.58 |
132.70 |
668.77 |
|
Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
| Sales/
Income from Operations |
218.58 |
132.70 |
668.77 |
Segment Results
(Profit(+)/Loss(-)before Tax and Interest
from each Segment) |
|
|
|
| a) Switchgear |
17.37 |
13.19 |
62.25 |
| b)
Cable & Wire |
11.64 |
4.92 |
37.71 |
| c) Electrical
Consumer Durables |
9.87 |
1.78 |
20.65 |
| d)
Other |
0.72 |
0.96 |
(2.72) |
| Total |
39.60 |
20.85 |
117.89 |
Less:
(i) Interest |
4.48 |
2.69 |
13.51 |
| (ii) Other un-allocable
expenditure net of un-allocable income |
18.82 |
9.66 |
61.16 |
| Total
Profit before Tax |
16.30 |
8.50 |
43.22 |
| Capital
Employed (Segment assets - Segment liabilities) |
|
|
|
| a) Switchgear |
115.36 |
75.71 |
115.76 |
| b)
Cable & Wire |
59.45 |
58.61 |
61.11 |
| c) Electrical
Consumer Durables |
91.54 |
34.68 |
66.18 |
| d)
Others |
18.23 |
24.42 |
25.50 |
| Total |
284.58 |
193.42 |
268.55 |
|
| Notes:
1. The figures of the previous year/ period
have been regrouped and adjusted wherever
required to make it comparable with corresponding
current year / period.
2. Information on investors grievance for
the Quarter (In Nos.) : Opening Balance
- Nil, New - 2, Disposal - 2, Closing Balance
- Nil.
3. In line with Accounting Standard 28 issued
by ICAI on 'Impairment of Assets', provisions
of impairment, if any, will be adjusted
against Opening General Reserve at the end
of financial year.
4. A major expansion at CFL and Fan Division
of the Company is going on at Haridwar (Uttranchal).
5.. The diluted EPS is calculated on the
basis of shares to be issued to Shine Limited
for convertible debentutres and bonus shares
to be issued in the ratio of 1:1.
6. The Record date for issue of Bonus Shares
in the ratio of 1:1 is 6th August, 2005.
7. The above results were taken on record
in the meeting of the Board of Directors
held on July 20, 2005
8. These results are limited reviewed by
the Auditors of the Company. |
By
Order of the Board
For Havells India Limited |
| |
| Noida, 20th July, 2005 |
Qimat
Rai Gupta
Chairman Cum Managing Director |
|
|
