 |
|
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, 2006 |
| (Rs.
in crores) |
| Particulars
|
Quarter
Ended |
Year
ended |
| |
30-Jun-06 |
30-Jun-05 |
31-Mar-06 |
| |
(Unaudited) |
(Audited) |
| Gross Sales |
374.98 |
217.51 |
1115.14 |
|
Excise Duty |
33.21 |
23.89 |
111.45 |
| Net Sales |
341.77 |
193.62 |
1003.69 |
| Other
Income |
1.37 |
1.07 |
3.55 |
| Total Income |
343.14 |
194.69 |
1007.24 |
| Total
Expenditure |
309.64 |
172.58 |
904.19 |
| a) Increase/Decrease
in Stock in trade |
(28.81) |
(3.77) |
(38.73) |
| b)
Consumption of raw material |
230.28 |
114.51 |
620.86 |
| c) Staff Cost |
11.86 |
8.02 |
38.96 |
| d)
Other expenditure |
96.31 |
53.82 |
283.10 |
| Interest |
5.10 |
4.48 |
18.02 |
| Depreciation |
2.11 |
1.33 |
6.54 |
| Profit
before taxation |
26.29 |
16.30 |
78.49 |
| Provision
for Taxation |
|
|
|
| -
Income Tax |
3.00 |
3.36 |
12.40 |
| -
Fringe benefit Tax |
0.41 |
0.25 |
1.24 |
| -
Deferred Tax |
0.30 |
0.21 |
1.64 |
|
Net Profit |
22.58 |
12.48 |
63.21 |
| Paid
up Capital (Face value of Rs. 5 each) |
13.44 |
5.80 |
12.45 |
| Pending Allotment |
|
|
0.99 |
| Reserves
(excluding revaluation reserves) |
--- |
--- |
162.57 |
| Basic E.P.S. for the
period (not annualised) (in Rs.) |
8.40 |
5.38 |
24.26 |
| Diluted
E.P.S. for the period (not annualised)
(in Rs.) |
4.20 |
2.69 |
12.13 |
|
| |
|
SEGMENTWISE
REVENUE, RESULTS AND CAPITAL EMPLOYED |
| (Rs.
in crores) |
| Particulars
|
Quarter
Ended |
Year
ended |
| |
30-Jun-06 |
30-Jun-05 |
31-Mar-06 |
| |
(Unaudited) |
(Audited)
|
| Segment Revenue (Incl.Other Income) |
|
|
|
| a)
Switchgear |
100.83 |
62.10 |
329.85 |
| b) Cable &
Wire |
163.65 |
91.29 |
465.46 |
| c)
Electrical Consumer Durables |
95.10 |
57.69 |
274.50 |
| d) Others |
16.77 |
7.50 |
48.88 |
| Sales/
Income from Operations |
376.35 |
218.58 |
1118.69 |
Segment Results
(Profit(+)/Loss(-)before Tax and Interest
from each Segment) |
|
|
|
| a) Switchgear |
31.43 |
17.37 |
97.92 |
| b)
Cable & Wire |
23.09 |
11.64 |
64.67 |
| c) Electrical
Consumer Durables |
11.47 |
9.87 |
38.11 |
| d)
Other |
0.10 |
1.00 |
(2.13) |
| Total |
66.09 |
39.88 |
198.57 |
Less:
(i) Interest |
5.10 |
4.48 |
18.02 |
| (ii) Other un-allocable
expenditure net of un-allocable income |
34.70 |
19.10 |
102.06 |
| Total
Profit before Tax |
26.29 |
16.30 |
78.49 |
| Capital
Employed (Segment assets - Segment liabilities) |
|
|
|
| a) Switchgear |
99.46 |
115.36 |
115.27 |
| b)
Cable & Wire |
92.54 |
59.45 |
76.59 |
| c) Electrical
Consumer Durables |
70.38 |
91.54 |
80.05 |
| d)
Others |
3.94 |
18.23 |
23.48 |
| Total |
266.32 |
284.58 |
295.39 |
|
| Notes:
1. Due to Amalgamation of Crabtree India
Limited with the Company the figures for
the current period are not comparable with
the previous corresponding periods.
2. The figures of the previous year/ periods
have been regrouped and adjusted wherever
required.
3. The Basic and Diluted EPS of all the
previous period have been restated as per
Accounting Standard-20 (Earning Per Share)
issued by the Institute of Chartered Accountants
of india as the number of equity shares
outstanding increases as a result of bonus
issue. The diluted EPS has been calculated
on the basis of Bonus Shares to be issued
in the ratio of 1:1.
4. Information on investors grievance for
the Quarter (In Nos.) : Opening Balance
- Nil, New - Nil, Disposal - Nil, Closing
Balance - Nil.
5. The Record date for issue of Bonus Shares
in the ratio of 1:1 is 21st July, 2006.
6. There was fire at Haridwar Works, it
has no adverse impact on profitability as
all assets are fully insured.
7.These results are limited reviewed by
the Auditors of the Company.
8. The above results were taken on record
in the meeting of the Board of Directors
held on July 20, 2006.
|
|
For Havells India Limited |
| |
| Noida, July 20, 2006 |
Qimat
Rai Gupta
Chairman & Managing Director |
|
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