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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 AND NINE MONTHS ENDED
DECEMBER 31, 2004
(Rs. in crores)
Particulars Quarter Ended Nine Months Ended Year ended
  31-Dec-04 31-Dec-03 31-Dec-04 31-Dec-03
31-Mar-04
 

(Unaudited)

(Unaudited)

 (Audited)
Gross Sales 180.61 111.5 471.87 294.22 419.22
Excise Duty 24.32 15.44 61.31 40.36 56.28
Net Sales 156.29 96.06 410.56 253.86 362.94
Other Income 0.55 1.30 2.49 3.54 7.60
Total Income 156.84 97.36 413.05 257.40 370.54
Total Expenditure 139.73 85.30 370.95 226.11 325.82
a) Increase/Decrease in Stock in trade -21.01 -5.71 -40.23 -9.18 -14.23
b) Consumption of raw material 111.34 57.98 276.30 149.47 217.35
c) Staff Cost 5.97 4.47 17.23 12.14 16.67
d) Other expenditure 43.43 28.56 117.65 73.68 106.03
Interest 3.25 2.99 8.79 8.79 11.97
Depreciation 1.02 0.91 2.73 2.20
2.64
Profit before taxation

12.84

8.16

 30.58 20.30 30.11
Provision  for Taxation        
- Income Tax 3.17 3.62 9.41 7.92 9.56
- Deferred Tax 0.66 -1.00 1.12 -0.80 -0.41
Net Profit

9.01

5.54

 20.05 13.18 20.96
Paid up Capital 5.80 5.80 5.80 5.80 5.80
Reserves --- --- --- --- 53.57
(excluding revaluation reserves)    
 
  
Basic and Diluted E.P.S. for the period (not annualised) (in Rs.) (face value of Rs.5/- each) 7.78 4.78 17.30 11.37 18.08
 
SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
(Rs. in crores)
Particulars Quarter Ended Nine Months Ended Year ended
  31-Dec-04 31-Dec-03 31-Dec-04 31-Dec-03 31-Mar-04
 

(Unaudited)

 (Unaudited) (Audited)
Segment Revenue (Incl. Other Income)          
a) Switchgear 64.88 37.87 171.56 111.30 159.71
b) Cable & Wire 85.88 46.80 215.92 122.48 176.17
c) Electrical Consumer Durables 35.59 6.24 88.50 7.16 26.06
d) Others 1.34 22.08 8.20 58.17 66.67
Total

187.69

112.99

 484.18 299.11 428.61
Less : Inter Segment Revenue 6.53 0.19 9.83 1.35 1.79
Sales/ Income from Operations

181.16

112.80

 474.35 297.96 426.82
Segment Results
(Profit(+)/Loss(-) before Tax and Interest from each Segment) 		         
a) Switchgear 16.74 9.18 47.00 27.73 40.44
b) Cable & Wire 9.39 4.30 22.27 13.63 21.11
c) Electrical Consumer Durables 5.46 -0.14 14.22 -0.55 2.83
d) Other -0.22 4.73 -1.14 12.93 9.44
Total

31.37

18.07

 82.35 53.74 73.82
Less:
(i) Interest		 3.25 2.99 8.79 8.79 11.97
(ii) Other un-allocable expenditure net of un-allocable income 15.28 6.92 42.98 24.65 31.74
Total Profit before Tax

12.84

8.16

 30.58 20.30 30.11
Capital Employed (Segment assets - Segment liabilities)          
a) Switchgear 110.58 53.04 110.58 53.04 66.28
b) Cable & Wire 52.64 53.35 52.64 53.35 47.96
c) Electrical Consumer Durables 56.17 12.90 56.17 12.90 18.61
d) Others 24.22 68.07 24.22 68.07 32.60
Total

243.61

187.36

 243.61 187.36 165.45
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 - 0, New - 5, Disposal - 5, Closing Balance - 0.

3. The Meter business of the Company has been re-grouped under the heading 'Other Segment' as the contribution from Meter Division has come down below 10% of the total business of the Company.

4. These results are limited reviewed by the Auditors of the Company.

5.  During the quarter, the Company has allotted 235-4% Unsecured Fully Convertible Debentures of Rs.10,00,000/- each to Shine Limited, Mauritius on preferential basis.

6. The above results were taken on record in the meeting of the Board of Directors held on January 25, 2005.
By Order of the Board
For Havells India Limited
 
 Noida, January 25, 2005 Qimat Rai Gupta
Chairman Cum Managing Director