 |
Havells
INDIA LIMITED
Regd. Office : 1/7, Ram Kishore Road, Civil
Lines, Delhi 110 054
Corporate Off.: E-1, Sector - 59, Noida
- 201 307 email : investors@havells.com |
UNAUDITED FINANCIAL
RESULTS FOR THE QUARTER AND NINE MONTHS ENDED
DECEMBER 31, 2006 |
| (Rs.
in crores) |
| Particulars |
Quarter
Ended |
Nine Months Ended |
Year
ended |
| |
31-Dec-06 |
31-Dec-05 |
31-Dec-06 |
31-Dec-05 |
31-Mar-06 |
| |
(Unaudited) |
(Unaudited) |
(Audited) |
| Gross Sales |
421.75 |
280.06 |
1208.24 |
789.82 |
1115.14 |
| Excise Duty |
30.85 |
31.35 |
101.33 |
85.78 |
111.45 |
| Net Sales |
390.90 |
248.71 |
1106.91 |
704.04 |
1003.69 |
| Other
Income |
1.04 |
0.06 |
2.86 |
1.73 |
3.55 |
| Total Income |
391.94 |
248.77 |
1109.77 |
705.77 |
1007.24 |
| Total
Expenditure |
354.24 |
222.92 |
1004.90 |
631.36 |
904.19 |
| a) Increase/Decrease
in Stock in trade |
-4.53 |
-14.85 |
-74.77 |
-31.55 |
-38.73 |
| b) Consumption of raw material |
250.95 |
162.18 |
747.16 |
441.48 |
620.86 |
| c) Staff Cost |
12.78 |
10.08 |
37.80 |
28.95 |
38.96 |
| d) Other expenditure |
95.04 |
65.51 |
294.71 |
192.48 |
283.10 |
| Interest |
4.42 |
3.65 |
11.44 |
12.61 |
18.02 |
| Depreciation |
2.38 |
1.79 |
6.73 |
4.60 |
6.54 |
| Profit
before taxation |
30.90 |
20.41 |
86.70 |
57.20 |
78.49 |
| Provision for Taxation |
|
|
|
|
|
| - Income Tax |
3.96 |
3.32 |
10.65 |
10.69 |
12.40 |
| - Fringe Benefit Tax |
0.42 |
0.30 |
1.21 |
0.85 |
1.24 |
| - Deferred Tax |
0.72 |
0.15 |
2.14 |
1.18 |
1.62 |
| Net Profit |
25.80 |
16.64 |
72.70 |
44.48 |
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 |
| Reserves (excluding revaluation reserves) |
--- |
|
--- |
|
162.57 |
| Basic E.P.S. for the
period (not annualised) |
4.80 |
3.59 |
13.53 |
9.59 |
12.13 |
| Diluted
E.P.S. for the period (not annualised) |
4.80 |
3.59 |
13.53 |
9.59 |
12.13 |
|
| |
SEGMENTWISE REVENUE, RESULTS
AND CAPITAL EMPLOYED |
| (Rs.
in crores) |
| Particulars |
Quarter
Ended |
Nine Months Ended |
Year
ended |
| |
31-Dec-06 |
31-Dec-05 |
31-Dec-06 |
31-Dec-05 |
31-Mar-06 |
| |
(Unaudited) |
(Unaudited) |
(Audited) |
| Segment Revenue (Incl.
Other Income) |
|
|
|
|
|
| a) Switchgear |
97.85 |
84.65 |
309.40 |
245.00 |
329.85 |
| b) Cable &
Wire |
212.27 |
121.79 |
556.61 |
325.43 |
465.46 |
| c) Electrical Consumer Durables |
97.62 |
65.92 |
291.49 |
186.53 |
274.50 |
| d) Others |
15.05 |
7.76 |
53.60 |
34.59 |
48.88 |
| Sales/
Income from Operations |
422.79 |
280.12 |
1211.10 |
791.55 |
1118.69 |
Segment
Results
(Profit(+)/Loss(-) before Tax and Interest
from each Segment) |
|
|
|
|
|
| a) Switchgear |
28.74 |
24.84 |
94.69 |
69.52 |
97.92 |
| b) Cable & Wire |
24.37 |
14.60 |
70.39 |
40.26 |
64.67 |
| c) Electrical
Consumer Durables |
13.24 |
8.52 |
37.74 |
27.73 |
38.11 |
| d) Other |
1.11 |
-1.27 |
1.67 |
0.83 |
-2.13 |
| Total |
67.46 |
46.69 |
204.49 |
138.34 |
198.57 |
Less:
(i) Interest |
4.42 |
3.65 |
11.44 |
12.61 |
18.02 |
| (ii) Other un-allocable
expenditure net of un-allocable income |
32.14 |
22.63 |
106.35 |
68.53 |
102.06 |
| Total Profit
before Tax |
30.90 |
20.41 |
86.70 |
57.20 |
78.49 |
| Capital
Employed (Segment assets - Segment liabilities) |
|
|
|
|
|
| a) Switchgear |
129.62 |
121.94 |
129.62 |
121.94 |
115.27 |
| b) Cable & Wire |
73.43 |
87.89 |
73.43 |
87.89 |
76.59 |
| c) Electrical
Consumer Durables |
83.91 |
114.36 |
83.91 |
114.36 |
80.05 |
| d) Others |
46.84 |
8.89 |
46.84 |
8.89 |
23.48 |
| Total |
333.80 |
333.08 |
333.80 |
333.08 |
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 - 4, Disposal - 4, 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. The above 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 20, 2007
|
For Havells India Limited |
| |
| Delhi, January 20,
2007 |
QIMAT
RAI Gupta
Chairman & Managing Director |
| |
|
|
