 |
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, 2005 |
| (Rs.
in crores) |
| Particulars |
Quarter
Ended |
Nine Months Ended |
Year
ended |
| |
31-Dec-05 |
31-Dec-04 |
31-Dec-05 |
31-Dec-04 |
31-Mar-05 |
| |
(Unaudited) |
(Unaudited) |
(Audited) |
| Gross Sales |
257.45 |
180.61 |
729.70 |
471.87 |
665.38 |
| Excise Duty |
30.24 |
24.32 |
83.29 |
61.31 |
83.42 |
| Net Sales |
227.21 |
156.29 |
646.41 |
410.56 |
581.96 |
| Other
Income |
0.27 |
0.55 |
2.46 |
2.49 |
3.39 |
| Total Income |
227.48 |
156.84 |
648.87 |
413.05 |
585.35 |
| Total
Expenditure |
202.96 |
139.73 |
577.39 |
370.95 |
524.54 |
| a) Increase/Decrease
in Stock in trade |
-14.85 |
-21.01 |
-31.55 |
-40.23 |
-40.47 |
| b) Consumption of raw material |
149.64 |
111.34 |
407.63 |
276.30 |
373.22 |
| c) Staff Cost |
8.89 |
5.97 |
25.75 |
17.23 |
24.08 |
| d) Other expenditure |
59.28 |
43.43 |
175.56 |
117.65 |
167.71 |
| Interest |
3.33 |
3.25 |
11.63 |
8.79 |
13.51 |
| Depreciation |
1.53 |
1.02 |
4.23 |
2.73 |
4.08 |
| Profit
before taxation |
19.66 |
12.84 |
55.62 |
30.58 |
43.22 |
| Provision for Taxation |
|
|
|
|
|
| - Income Tax |
3.32 |
3.17 |
10.69 |
9.41 |
9.61 |
| - Fringe Benefit Tax |
0.30 |
0.00 |
0.85 |
0.00 |
0.00 |
| - Deferred Tax |
0.15 |
0.66 |
1.18 |
1.12 |
3.09 |
| Net Profit |
15.89 |
9.01 |
42.90 |
20.05 |
30.52 |
| Paid
up Capital (Face value of Rs.5/- each) |
11.59 |
5.80 |
11.59 |
5.80 |
5.80 |
| Reserves (excluding
revaluation reserves) |
--- |
--- |
--- |
--- |
80.82 |
| Basic E.P.S.
for the period (not annualised) |
6.86 |
7.78 |
18.21 |
17.30 |
13.17 |
| Diluted E.P.S.
for the period (not annualised) |
6.63 |
2.47 |
17.89 |
4.76 |
12.80 |
| Aggregate of non-promoter shareholding |
|
|
|
|
|
| a) No. of Shares (face
value of Rs.5/- each) |
7076400 |
3507440 |
7076400 |
3507440 |
3507440 |
| b)
Percentage of shareholding |
30.53 |
30.26 |
30.53 |
30.26 |
30.26 |
|
| |
SEGMENTWISE REVENUE, RESULTS
AND CAPITAL EMPLOYED |
| (Rs.
in crores) |
| Particulars |
Quarter
Ended |
Nine Months Ended |
Year
ended |
| |
31-Dec-05 |
31-Dec-04 |
31-Dec-05 |
31-Dec-04 |
31-Mar-05 |
| |
(Unaudited) |
(Unaudited) |
(Audited) |
| Segment Revenue (Incl.
Other Income) |
|
|
|
|
|
| a) Switchgear |
71.68 |
57.19 |
207.66 |
162.30 |
217.93 |
| b) Cable &
Wire |
121.79 |
85.88 |
325.43 |
215.92 |
307.24 |
| c) Electrical Consumer Durables |
62.92 |
35.03 |
186.53 |
87.94 |
131.51 |
| d) Others |
-1.67 |
3.06 |
12.54 |
8.20 |
12.09 |
| Total |
257.72 |
181.16 |
732.16 |
474.36 |
668.77 |
| Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Sales/
Income from Operations |
257.72 |
181.16 |
732.16 |
474.36 |
668.77 |
Segment
Results
(Profit(+)/Loss(-) before Tax and Interest
from each Segment) |
|
|
|
|
|
| a) Switchgear |
21.32 |
16.74 |
60.21 |
47.00 |
62.25 |
| b) Cable & Wire |
14.60 |
9.39 |
40.26 |
22.27 |
37.71 |
| c) Electrical
Consumer Durables |
8.52 |
5.46 |
27.73 |
14.22 |
20.65 |
| d) Other |
-2.45 |
-0.22 |
-1.75 |
-1.14 |
-2.72 |
| Total |
41.99 |
31.37 |
126.45 |
82.35 |
117.89 |
Less:
(i) Interest |
3.33 |
3.25 |
11.63 |
8.79 |
13.51 |
| (ii) Other un-allocable
expenditure net of un-allocable income |
19.00 |
15.28 |
59.20 |
42.98 |
61.16 |
| Total Profit
before Tax |
19.66 |
12.84 |
55.62 |
30.58 |
43.22 |
| Capital
Employed (Segment assets - Segment liabilities) |
|
|
|
|
|
| a) Switchgear |
121.94 |
110.58 |
121.94 |
110.58 |
115.76 |
| b) Cable & Wire |
88.19 |
52.64 |
88.19 |
52.64 |
61.11 |
| c) Electrical
Consumer Durables |
114.74 |
56.17 |
56.17 |
114.74 |
66.18 |
| d) Others |
6.34 |
24.22 |
24.22 |
6.34 |
25.50 |
| Total |
331.21 |
243.61 |
243.61 |
331.21 |
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
- 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. The above results were taken on record
in the meeting of the Board of Directors
held on January 24, 2006.
|
By
Order of the Board
For Havells India Limited |
| |
| Noida, January 24,
2006 |
Anil Gupta
Director |
| |
|
|
