HAVELLSConsumer Electronics

Havells India LtdBalance Sheet

1190.60
-2.90%

Havells India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Current Assets8.87K Cr7.90K Cr7.07K Cr6.61K Cr
Ordinary Shares Number62.69 Cr62.67 Cr62.65 Cr62.63 Cr
Share Issued62.69 Cr62.67 Cr62.65 Cr62.63 Cr
Total Debt318.54 Cr303.16 Cr223.10 Cr616.40 Cr
Tangible Book Value6.92K Cr6.06K Cr5.23K Cr4.59K Cr
Invested Capital8.32K Cr7.45K Cr6.63K Cr6.40K Cr
Working Capital4.10K Cr3.62K Cr3.23K Cr2.97K Cr
Net Tangible Assets6.92K Cr6.06K Cr5.23K Cr4.59K Cr
Capital Lease Obligations318.54 Cr303.16 Cr223.10 Cr220.87 Cr
Common Stock Equity8.32K Cr7.45K Cr6.63K Cr6.00K Cr
Total Capitalization8.32K Cr7.45K Cr6.63K Cr6.28K Cr
Total Equity Gross Minority Interest8.34K Cr7.45K Cr6.63K Cr6.00K Cr
Minority Interest17.18 Cr0.00
Stockholders Equity8.32K Cr7.45K Cr6.63K Cr6.00K Cr
Other Equity Interest17.01 Cr6.56 Cr2.30 Cr0.53 Cr
Retained Earnings7.30K Cr6.48K Cr5.68K Cr5.09K Cr
Additional Paid In Capital211.97 Cr169.45 Cr148.15 Cr121.50 Cr
Capital Stock62.69 Cr62.67 Cr62.65 Cr62.63 Cr
Common Stock62.69 Cr62.67 Cr62.65 Cr62.63 Cr
Total Liabilities Net Minority Interest5.47K Cr4.99K Cr4.53K Cr4.52K Cr
Total Non Current Liabilities Net Minority Interest693.68 Cr702.85 Cr696.45 Cr887.21 Cr
Other Non Current Liabilities4.31 Cr6.48 Cr
Non Current Pension And Other Postretirement Benefit Plans1.08 Cr1.12 Cr3.90 Cr0.66 Cr
Tradeand Other Payables Non Current11.45 Cr2.93 Cr3.31 Cr0.56 Cr
Non Current Deferred Revenue5.78 Cr4.64 Cr4.10 Cr4.99 Cr
Non Current Deferred Taxes Liabilities375.32 Cr357.52 Cr361.51 Cr350.62 Cr
Long Term Debt And Capital Lease Obligation241.00 Cr242.44 Cr186.91 Cr451.39 Cr
Long Term Capital Lease Obligation241.00 Cr242.44 Cr186.91 Cr178.82 Cr
Long Term Provisions54.74 Cr87.72 Cr136.72 Cr76.25 Cr
Current Liabilities4.77K Cr4.28K Cr3.84K Cr3.63K Cr
Other Current Liabilities45.74 Cr44.91 Cr0.50 Cr0.46 Cr
Current Debt And Capital Lease Obligation77.54 Cr60.72 Cr36.19 Cr165.01 Cr
Current Capital Lease Obligation77.54 Cr60.72 Cr36.19 Cr42.05 Cr
Pensionand Other Post Retirement Benefit Plans Current191.42 Cr162.53 Cr121.54 Cr110.25 Cr
Current Provisions334.90 Cr277.67 Cr274.91 Cr253.23 Cr
Payables3.95K Cr3.57K Cr3.26K Cr2.99K Cr
Other Payable596.97 Cr547.30 Cr466.80 Cr393.35 Cr
Dividends Payable2.29 Cr2.17 Cr2.26 Cr2.68 Cr
Total Tax Payable211.52 Cr242.18 Cr87.95 Cr186.28 Cr
Accounts Payable3.14K Cr2.78K Cr2.71K Cr2.41K Cr
Total Assets13.81K Cr12.43K Cr11.16K Cr10.52K Cr
Total Non Current Assets4.94K Cr4.53K Cr4.09K Cr3.92K Cr
Other Non Current Assets97.01 Cr146.62 Cr78.94 Cr42.92 Cr
Non Current Prepaid Assets19.85 Cr20.32 Cr31.24 Cr35.71 Cr
Investmentin Financial Assets10.98 Cr20.00 Cr135.24 Cr292.88 Cr
Available For Sale Securities47.42 Cr53.15 Cr115.24 Cr292.88 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total10.98 Cr20.00 Cr20.00 Cr
Goodwill And Other Intangible Assets1.40K Cr1.38K Cr1.40K Cr1.41K Cr
Other Intangible Assets1.09K Cr1.07K Cr1.09K Cr1.10K Cr
Goodwill310.47 Cr310.47 Cr310.47 Cr310.47 Cr
Net PPE3.45K Cr3.03K Cr2.44K Cr2.09K Cr
Accumulated Depreciation-1.83K Cr-1.51K Cr-1.22K Cr-997.98 Cr
Gross PPE5.28K Cr4.54K Cr3.66K Cr3.08K Cr
Construction In Progress193.63 Cr423.21 Cr211.12 Cr63.97 Cr
Other Properties863.15 Cr693.61 Cr566.73 Cr469.26 Cr
Machinery Furniture Equipment2.08K Cr1.64K Cr1.39K Cr1.19K Cr
Buildings And Improvements1.75K Cr1.53K Cr1.23K Cr1.11K Cr
Land And Improvements388.88 Cr259.38 Cr259.26 Cr257.92 Cr
Properties0.000.000.000.00
Other Current Assets1.04 Cr0.47 Cr4.19 Cr2.40 Cr
Assets Held For Sale Current3.42 Cr2.18 Cr10.53 Cr0.73 Cr
Restricted Cash23.79 Cr20.00 Cr5.97 Cr6.00 Cr
Prepaid Assets131.49 Cr192.97 Cr169.35 Cr101.91 Cr
Inventory4.05K Cr3.41K Cr3.71K Cr2.97K Cr
Other Inventories55.14 Cr39.49 Cr39.98 Cr34.06 Cr
Finished Goods2.81K Cr2.37K Cr2.62K Cr1.94K Cr
Work In Process255.98 Cr165.62 Cr165.56 Cr202.06 Cr
Raw Materials928.55 Cr831.29 Cr887.09 Cr791.58 Cr
Other Receivables47.47 Cr87.94 Cr144.83 Cr62.46 Cr
Accounts Receivable1.26K Cr1.16K Cr973.94 Cr766.26 Cr
Cash Cash Equivalents And Short Term Investments3.36K Cr3.02K Cr2.05K Cr2.70K Cr
Other Short Term Investments2.55K Cr2.76K Cr1.58K Cr1.92K Cr
Cash And Cash Equivalents806.30 Cr265.57 Cr465.16 Cr775.84 Cr
Cash Equivalents714.64 Cr138.83 Cr363.57 Cr624.72 Cr
Cash Financial91.66 Cr126.74 Cr101.59 Cr151.12 Cr
Treasury Shares Number0.0041960.0041960.00
Long Term Debt0.00272.57 Cr393.65 Cr
Current Debt0.00122.96 Cr98.55 Cr
Gross Accounts Receivable766.26 Cr565.40 Cr
Net Debt137.58 Cr
Allowance For Doubtful Accounts Receivable-69.35 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.