UNAUDITED LIMITED REVIEWED
FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR
ENDED
SEPTEMBER 30, 2005
(Rs.
in crores)
Particulars
Quarter
Ended
Half Year Ended
Year
ended
30-Sep-05
30-Sep-04
30-Sep-05
30-Sep-04
31-Mar-05
(Unaudited)
(Unaudited)
(Audited)
Gross Sales
255.02
159.16
472.25
291.26
665.38
Excise Duty
29.16
20.93
53.05
36.99
83.42
Net Sales
225.86
138.23
419.20
254.27
581.96
Other Income
0.84
1.34
2.19
1.94
3.39
Total Income
226.70
139.57
421.39
256.21
585.35
Total Expenditure
201.85
126.57
374.43
231.22
524.54
a) Increase/Decrease
in Stock in trade
(12.93)
(9.61)
(16.70)
(19.22)
(40.47)
b) Consumption of raw material
143.48
90.18
257.99
164.96
373.22
c) Staff Cost
8.84
5.94
16.86
11.26
24.08
d) Other expenditure
62.46
40.06
116.28
74.22
167.71
Interest
3.82
2.85
8.30
5.54
13.51
Depreciation
1.37
0.91
2.70
1.71
4.08
Profit
before taxation
19.66
9.24
35.96
17.74
43.22
Provision for Taxation
- Income
Tax
4.01
3.07
7.37
6.24
9.61
- Fringe Benefit Tax
0.30
0.55
- Deferred Tax
0.82
1.03
0.46
3.09
Net Profit
14.53
5.72
27.01
11.04
30.52
Paid up
Capital ( face value of Rs. 5 each)
11.59
5.80
11.59
5.80
5.80
Reserves
---
---
---
---
80.82
(excluding revaluation reserves)
Basic E.P.S. for the period
(not annualised)
6.27
2.47
11.65
4.76
13.17
Diluted
E.P.S. for the period (not annualised)
6.06
2.47
11.26
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
Half Year Ended
Year
ended
30-Sep-05
30-Sep-04
30-Sep-05
30-Sep-04
31-Mar-05
(Unaudited)
(Unaudited)
(Audited)
Segment Revenue (Incl.Other
Income)
a) Switchgear
73.88
57.40
135.98
105.11
217.93
b) Cable & Wire
112.35
73.70
203.64
130.04
307.24
c) Electrical Consumer Durables
62.92
28.26
120.61
52.91
131.51
d) Others
6.71
1.14
14.21
5.14
12.09
Total
255.86
160.50
474.44
293.20
668.77
Less : Inter Segment Revenue
0.00
0.00
0.00
0.00
0.00
Sales/
Income from Operations
255.86
160.50
474.44
293.20
668.77
Segment Results
(Profit(+)/Loss(-)before Tax and Interest
from each Segment)
a) Switchgear
21.52
16.44
38.99
30.26
62.25
b) Cable & Wire
14.02
7.36
25.66
12.88
37.71
c) Electrical Consumer
Durables
9.34
5.38
19.21
8.76
20.65
d) Other
(0.02)
(1.78)
0.70
(0.92)
(2.72)
Total
44.86
27.40
84.46
50.98
117.89
Less: (i) Interest
3.82
2.85
8.30
5.54
13.51
(ii) Other un-allocable
expenditure net of un-allocable income
21.38
15.31
40.20
27.70
61.16
Total Profit before
Tax
19.66
9.24
35.96
17.74
43.22
Capital
Employed (Segment assets - Segment liabilities)
a) Switchgear
116.80
87.84
116.80
87.84
115.76
b) Cable & Wire
62.49
57.28
62.49
57.28
61.11
c) Electrical
Consumer Durables
113.09
42.54
113.09
42.54
66.18
d) Others
8.14
26.49
8.14
26.49
25.50
Total
300.52
214.15
300.52
214.15
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 - Nil, New
- 3, Disposal - 3, Closing Balance - Nil.
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
4. The Board approved the merger of Crabtree India
Limited (CIL) with Havells India Limited (HIL)
on the basis of Valuation Report
submitted by PricewaterhouseCoopers.
The swap ratio comes out to
100 equity shares of Rs.5/- each of HIL (post
diluted) against 246
equity shares of Rs.10/- each
of CIL
5. These results are limited reviewed by the Auditors
of the Company.
6. The above results were taken on record in the
meeting of the Board of Directors held on
October 28, 2005
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