 |
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 LIMITED REVIEWED
FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR
ENDED
SEPTEMBER 30, 2006 |
| (Rs.
in crores) |
| Particulars |
Quarter
Ended |
Half Year Ended |
Year
ended |
| |
30-Sep-06 |
30-Sep-05 |
30-Sep-06 |
30-Sep-05 |
31-Mar-06 |
| |
(Unaudited) |
(Unaudited) |
(Audited) |
| Gross Sales |
411.51 |
275.20 |
786.49 |
509.76 |
1115.15 |
| Excise Duty |
37.27 |
29.91 |
70.48 |
54.43 |
111.45 |
| Net Sales |
374.24 |
245.29 |
716.01 |
455.33 |
1003.69 |
| Other Income |
0.45 |
0.56 |
1.82 |
1.67 |
3.55 |
| Total Income |
374.69 |
245.85 |
717.83 |
457.00 |
1007.24 |
| Total Expenditure |
339.05 |
219.91 |
650.66 |
408.44 |
904.19 |
| a) Increase/Decrease
in Stock in trade |
(41.43) |
(12.93) |
(70.24) |
(16.70) |
(38.73) |
| b) Consumption of raw material |
265.93 |
154.86 |
496.21 |
279.30 |
620.86 |
| c) Staff Cost |
13.16 |
9.79 |
25.02 |
18.87 |
38.96 |
| d) Other expenditure |
101.39 |
68.19 |
199.67 |
126.97 |
283.10 |
| Interest |
3.89 |
4.13 |
7.02 |
8.96 |
18.02 |
| Depreciation |
2.24 |
1.42 |
4.35 |
2.81 |
6.54 |
| Profit
before taxation |
29.51 |
20.39 |
55.80 |
36.79 |
78.54 |
| Provision for Taxation |
|
|
|
|
|
| - Income
Tax |
3.69 |
4.01 |
6.69 |
7.37 |
12.40 |
| - Fringe Benefit Tax |
0.39 |
0.30 |
0.79 |
0.55 |
1.24 |
| - Deferred Tax |
1.12 |
0.82 |
1.42 |
1.03 |
1.64 |
| Net Profit |
24.31 |
15.26 |
46.90 |
27.84 |
63.21 |
| Paid up
Capital ( face value of Rs. 5 each) |
26.88 |
11.59 |
26.88 |
11.59 |
12.45 |
| Pending allotment |
|
0.99 |
|
0.99 |
0.99 |
| Reserves (excluding revaluation reserves) |
--- |
--- |
--- |
--- |
162.57 |
| Basic E.P.S. for the period
(not annualised) |
4.52 |
3.03 |
8.72 |
5.53 |
12.13 |
| Diluted
E.P.S. for the period (not annualised) |
4.52 |
2.94 |
8.72 |
5.36 |
6.07 |
| Aggregate of non-promoter
shareholding |
|
|
|
|
|
| a) No.
of shares ( face value of Rs. 5 each) |
17570980 |
7076400 |
17570980 |
7076400 |
8785490 |
| b) Percentage of shareholding |
32.69 |
30.53 |
32.69 |
30.53 |
35.30 |
|
| |
| SEGMENTWISE REVENUE, RESULTS
AND CAPITAL EMPLOYED |
| (Rs.
in crores) |
| Particulars |
Quarter
Ended |
Half Year Ended |
Year
ended |
| |
30-Sep-06 |
30-Sep-05 |
30-Sep-06 |
30-Sep-05 |
31-Mar-06 |
| |
(Unaudited) |
(Unaudited) |
(Audited) |
| Segment Revenue (Incl.Other
Income) |
|
|
|
|
|
| a) Switchgear |
110.72 |
87.28 |
211.55 |
160.35 |
329.85 |
| b) Cable & Wire |
180.70 |
112.36 |
344.34 |
203.64 |
465.46 |
| c) Electrical Consumer Durables |
98.77 |
62.92 |
193.87 |
120.61 |
274.50 |
| d) Others |
21.77 |
13.20 |
38.55 |
26.83 |
48.88 |
| Sales/
Income from Operations |
411.96 |
275.76 |
788.31 |
511.43 |
1118.69 |
Segment Results
(Profit(+)/Loss(-)before Tax and Interest
from each Segment) |
|
|
|
|
|
| a) Switchgear |
34.52 |
24.67 |
65.95 |
44.68 |
97.92 |
| b) Cable & Wire |
22.93 |
14.02 |
46.02 |
25.66 |
64.67 |
| c) Electrical Consumer
Durables |
13.04 |
9.34 |
24.50 |
19.21 |
38.11 |
| d) Other |
0.46 |
0.68 |
0.56 |
2.10 |
(2.13) |
| Total |
70.95 |
48.71 |
137.03 |
91.65 |
198.57 |
Less:
(i) Interest |
3.89 |
4.13 |
7.02 |
8.96 |
18.02 |
| (ii) Other un-allocable
expenditure net of un-allocable income |
37.55 |
24.19 |
74.21 |
45.90 |
102.06 |
| Total Profit before
Tax |
29.51 |
20.39 |
55.80 |
36.79 |
78.49 |
| Capital
Employed (Segment assets - Segment liabilities) |
|
|
|
|
|
| a) Switchgear |
126.70 |
133.76 |
126.70 |
133.76 |
115.27 |
| b) Cable & Wire |
98.93 |
62.49 |
98.93 |
62.49 |
76.59 |
| c) Electrical
Consumer Durables |
86.84 |
113.09 |
86.84 |
113.09 |
80.05 |
| d) Others |
15.55 |
25.05 |
15.55 |
25.05 |
23.48 |
| Total |
328.02 |
334.39 |
328.02 |
334.39 |
295.39 |
|
Notes:
1. The figures of the previous year/ period including
figures of amalgamated company i.e. Crabtree India
Limited have been regrouped and re-arranged wherever
required to make it comparable with corresponding
current year / period.
2. Information on investors grievances for the
quarter : (in Nos.) : Opening Balance - 0, New
- 1, Disposal - 1, Closing Balance - 0
3. The Basic and Diluted EPS of all the previous
period has been restated as per Accounting Standard-20
(Earning Per Share) issued by the Institute of
Chartered Accountants of India.
4. These results are limited reviewed by the Auditors
of the Company.
5. The above results were taken on record in the
meeting of the Board of Directors held on October
26, 2006 |
For Havells India Limited |
| |
| Noida, October 26, 2006 |
Qimat
Rai Gupta
Chairman & Managing Director |
|
|
| |
