Integrated Filing — IndAS
General information about company
| Scrip Code |
517354 |
| NSE Symbol |
HAVELLS |
| MSEI Symbol |
NOTLISTED |
| ISIN |
INE176B01034 |
| Name of company |
HAVELLS INDIA LIMITED |
| Type of company |
Main Board |
| Class of security |
Equity |
| Date of start of financial year |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
19-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
08-01-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third quarter |
| Nature of report standalone or consolidated |
Consolidated |
| Whether results are audited or unaudited for the quarter ended |
Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
19-01-2026 14:00:00 |
| End date and time of board meeting |
19-01-2026 16:10:00 |
| Whether cash flow statement is applicable on company |
|
| Type of cash flow statement |
|
| Declaration of unmodified opinion or statement on impact of audit qualification |
Not applicable |
Financial Results Ind-AS
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
5,58,789.00 |
15,82,257.00 |
|
Other income |
4,270.00 |
19,814.00 |
|
Total income |
5,63,059.00 |
16,02,071.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
3,09,837.00 |
8,79,735.00 |
| (b) |
Purchases of stock-in-trade |
66,392.00 |
2,19,209.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
(1,840.00) |
(50,667.00) |
| (d) |
Employee benefit expense |
49,560.00 |
1,47,390.00 |
| (e) |
Finance costs |
893.00 |
2,743.00 |
| (f) |
Depreciation, depletion and amortisation expense
|
10,862.00 |
32,014.00 |
| (f) |
Other Expenses |
| 1 |
Doubtful debt etc |
236.00 |
501.00 |
| 2 |
Advertisement and sales promotion |
15,500.00 |
42,968.00 |
| 3 |
Others |
67,493.00 |
1,96,100.00 |
|
Total other expenses |
83,229.00 |
2,39,569.00 |
|
Total expenses |
5,18,933.00 |
14,69,993.00 |
| 3 |
Total profit before exceptional items and tax |
44,126.00 |
1,32,078.00 |
| 4 |
Exceptional items |
(4,503.00) |
(4,503.00) |
| 5 |
Total profit before tax |
39,623.00 |
1,27,575.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
10,403.00 |
32,609.00 |
| 8 |
Deferred tax |
354.00 |
1.00 |
| 9 |
Total tax expenses |
10,757.00 |
32,610.00 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
28,866.00 |
94,965.00 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
1,139.00 |
1,621.00 |
| 16 |
Total profit (loss) for period |
30,005.00 |
96,586.00 |
| 17 |
Other comprehensive income net of taxes |
995.00 |
933.00 |
| 18 |
Total Comprehensive Income for the period |
31,000.00 |
97,519.00 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
30,078.00 |
96,750.00 |
|
Total profit or loss, attributable to non-controlling interests |
(73.00) |
(164.00) |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
31,056.00 |
97,607.00 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
(56.00) |
(88.00) |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
6,273.00 |
6,273.00 |
|
Face value of equity share capital |
1 |
1 |
| 27 |
Details of debt securities |
|
| 22 |
Reserves excluding revaluation reserve |
|
|
| 23 |
Earnings per share |
|
| i |
Earnings per equity share for continuing operations |
|
|
Basic earnings (loss) per share from continuing operations |
4.8 |
15.43 |
|
Diluted earnings (loss) per share from continuing operations |
4.79 |
15.42 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
4.8 |
15.43 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
4.79 |
15.42 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| Particulars |
3 months/ 6 month ended (dd-mm-yyyy) |
Year to date figures for current period
ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Switchgears |
62,437.00 |
1,84,974.00 |
| 2 |
Cables |
2,24,112.00 |
6,20,257.00 |
| 3 |
Lighting & Fixtures |
43,059.00 |
1,23,915.00 |
| 4 |
Electrical Consumer Durables |
1,15,147.00 |
2,90,063.00 |
| 5 |
Lloyd Consumer |
70,059.00 |
2,45,387.00 |
| 6 |
Others |
43,975.00 |
1,17,661.00 |
|
Total Segment Revenue |
5,58,789.00 |
15,82,257.00 |
|
Less: Inter segment revenue |
0.00 |
0.00 |
|
Revenue from operations |
5,58,789.00 |
15,82,257.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Switchgears |
13,749.00 |
41,786.00 |
| 2 |
Cables |
26,541.00 |
78,626.00 |
| 3 |
Lighting & Fixtures |
4,790.00 |
14,799.00 |
| 4 |
Electrical Consumer Durables |
11,625.00 |
24,254.00 |
| 5 |
Lloyd Consumer |
(6,037.00) |
(18,726.00) |
| 6 |
Others |
737.00 |
3,527.00 |
|
Total Profit before tax |
51,405.00 |
1,44,266.00 |
|
i. Finance cost |
893.00 |
2,743.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
9,750.00 |
12,327.00 |
|
Profit before tax |
40,762.00 |
1,29,196.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Switchgears |
81,923.00 |
81,923.00 |
| 2 |
Cables |
2,85,666.00 |
2,85,666.00 |
| 3 |
Lighting & Fixtures |
64,090.00 |
64,090.00 |
| 4 |
Electrical Consumer Durables |
1,33,668.00 |
1,33,668.00 |
| 5 |
Lloyd Consumer |
4,57,872.00 |
4,57,872.00 |
| 6 |
Others |
1,10,451.00 |
1,10,451.00 |
|
Total Segment Asset |
11,33,670.00 |
11,33,670.00 |
|
Un-allocable Assets |
2,86,518.00 |
2,86,518.00 |
|
Net Segment Asset |
14,20,188.00 |
14,20,188.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Switchgears |
52,936.00 |
52,936.00 |
| 2 |
Cables |
1,20,624.00 |
1,20,624.00 |
| 3 |
Lighting & Fixtures |
42,193.00 |
42,193.00 |
| 4 |
Electrical Consumer Durables |
89,037.00 |
89,037.00 |
| 5 |
Lloyd Consumer |
1,00,562.00 |
1,00,562.00 |
| 6 |
Others |
28,598.00 |
28,598.00 |
|
Total Segment Liabilities |
4,33,950.00 |
4,33,950.00 |
|
Un-allocable Liabilities |
86,760.00 |
86,760.00 |
|
Net Segment Liabilities |
5,20,710.00 |
5,20,710.00 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
Re-measurement gain/(loss) on defined benefit plan |
1,229.00 |
928.00 |
| 2 |
Share of other comprehensive income/(loss) of investment for using the equity method |
0.00 |
(1.00) |
|
Total Amount of items that will not be reclassified to profit and loss |
1,229.00 |
927.00 |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
310.00 |
234.00 |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Exchange difference on transalation of foreign operations |
75.00 |
237.00 |
| 2 |
Share of other comprehensive income/(loss) of investment for using the equity method |
1.00 |
3.00 |
|
Total Amount of items that will be reclassified to profit and loss |
76.00 |
240.00 |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
0.00 |
0.00 |
| 5 |
Total Other comprehensive income |
995.00 |
933.00 |