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| Balance Sheet |
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| Havells India Ltd | | Industry : Electric Equipment | Chairman : Anil Rai Gupta | | Home : Indian Private | Book Value: 118.6955438 | | BSE Code : 517354 | Market Cap: 104245.59 | | NSE Code : HAVELLS | P / E : 81.86 | |
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| SOURCES OF FUNDS: | | | Share Capital | 62.65 | 62.63 | 62.60 | 62.58 | 62.55 | | Reserves & Surplus | 6551.83 | 5926.01 | 5101.85 | 4242.23 | 4129.65 | | Total Shareholders Funds | 6614.48 | 5988.64 | 5164.45 | 4304.81 | 4192.20 | | Secured Loans | 0.00 | 395.53 | 492.20 | 40.50 | 94.50 | | Unsecured Loans | 371.13 | 306.07 | 194.97 | 180.34 | 53.94 | | Total Debt | 371.13 | 701.60 | 687.17 | 220.84 | 148.44 | | Total Liabilities | 6985.61 | 6690.24 | 5851.62 | 4525.65 | 4340.64 | | APPLICATION OF FUNDS: | | Gross Block | 5002.27 | 4563.52 | 4196.46 | 4047.90 | 3472.09 | | Less: Accum. Depreciation | 1381.70 | 1130.02 | 906.16 | 698.48 | 568.26 | | Net Block | 3620.57 | 3433.50 | 3290.30 | 3349.42 | 2903.83 | | Capital Work in Progress | 166.41 | 57.21 | 89.91 | 86.13 | 232.66 | | Investments | 201.32 | 427.73 | 307.93 | 1.63 | 1.66 | | Inventories | 3708.47 | 2968.08 | 2619.89 | 1871.88 | 1918.97 | | Sundry Debtors | 971.33 | 764.83 | 560.31 | 240.92 | 406.58 | | Cash and Bank Balance | 1861.87 | 2535.84 | 1624.74 | 1106.92 | 1287.70 | | Loans and Advances | 701.26 | 404.29 | 389.12 | 450.44 | 429.42 | | Current Liabilities | 3938.45 | 3585.16 | 2698.77 | 2371.68 | 2606.13 | | Provisions | 307.17 | 316.08 | 331.81 | 210.01 | 234.05 | | Net Current Assets | 2997.31 | 2771.80 | 2163.48 | 1088.47 | 1202.49 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 6985.61 | 6690.24 | 5851.62 | 4525.65 | 4340.64 | | Contingent Liabilities | 61.57 | 81.95 | 71.02 | 162.73 | 85.71 |
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