BAJAJ CONSUMER CARE
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BAJAJ CONSUMER CARE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹984 Cr | ₹961 Cr | ₹880 Cr | ₹922 Cr | ₹852 Cr |
Sales | ₹968 Cr | ₹949 Cr | ₹867 Cr | ₹905 Cr | ₹826 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹16 Cr | ₹12 Cr | ₹13 Cr | ₹17 Cr | ₹26 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹984 Cr | ₹961 Cr | ₹880 Cr | ₹922 Cr | ₹852 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.19 Cr | ₹2.65 Cr | ₹-8.45 Cr | ₹12 Cr | ₹-13 Cr |
Raw Material Consumed | ₹449 Cr | ₹437 Cr | ₹377 Cr | ₹318 Cr | ₹286 Cr |
Opening Raw Materials | ₹11 Cr | ₹14 Cr | ₹11 Cr | ₹15 Cr | ₹26 Cr |
Purchases Raw Materials | ₹252 Cr | ₹249 Cr | ₹249 Cr | ₹229 Cr | ₹257 Cr |
Closing Raw Materials | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹11 Cr | ₹15 Cr |
Other Direct Purchases / Brought in cost | ₹199 Cr | ₹185 Cr | ₹132 Cr | ₹85 Cr | ₹18 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.27 Cr | ₹1.22 Cr | ₹1.06 Cr | ₹1.17 Cr | ₹1.49 Cr |
Electricity & Power | ₹1.27 Cr | ₹1.22 Cr | ₹1.06 Cr | ₹1.17 Cr | ₹1.49 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹101 Cr | ₹89 Cr | ₹88 Cr | ₹85 Cr | ₹87 Cr |
Salaries, Wages & Bonus | ₹91 Cr | ₹82 Cr | ₹78 Cr | ₹79 Cr | ₹78 Cr |
Contributions to EPF & Pension Funds | ₹4.43 Cr | ₹3.97 Cr | ₹4.11 Cr | ₹3.79 Cr | ₹6.29 Cr |
Workmen and Staff Welfare Expenses | ₹1.48 Cr | ₹0.82 Cr | ₹0.68 Cr | ₹0.55 Cr | ₹0.43 Cr |
Other Employees Cost | ₹4.09 Cr | ₹2.66 Cr | ₹5.63 Cr | ₹1.84 Cr | ₹2.52 Cr |
Other Manufacturing Expenses | ₹20 Cr | ₹22 Cr | ₹24 Cr | ₹25 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.63 Cr | ₹1.76 Cr | ₹1.89 Cr | ₹1.05 Cr | ₹0.87 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹18 Cr | ₹20 Cr | ₹22 Cr | ₹24 Cr | ₹22 Cr |
General and Administration Expenses | ₹47 Cr | ₹38 Cr | ₹34 Cr | ₹32 Cr | ₹35 Cr |
Rent , Rates & Taxes | ₹2.47 Cr | ₹4.77 Cr | ₹8.09 Cr | ₹7.93 Cr | ₹7.37 Cr |
Insurance | ₹2.45 Cr | ₹2.99 Cr | ₹2.88 Cr | ₹2.11 Cr | ₹2.23 Cr |
Printing and stationery | ₹6.31 Cr | ₹5.75 Cr | ₹4.81 Cr | ₹4.72 Cr | - |
Professional and legal fees | ₹19 Cr | ₹7.75 Cr | ₹4.09 Cr | ₹3.35 Cr | ₹2.49 Cr |
Traveling and conveyance | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹9.20 Cr | ₹18 Cr |
Other Administration | ₹0.89 Cr | ₹1.03 Cr | ₹0.88 Cr | ₹4.37 Cr | ₹4.85 Cr |
Selling and Distribution Expenses | ₹204 Cr | ₹215 Cr | ₹179 Cr | ₹195 Cr | ₹211 Cr |
Advertisement & Sales Promotion | ₹162 Cr | ₹175 Cr | ₹148 Cr | ₹157 Cr | ₹176 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹41 Cr | ₹41 Cr | ₹31 Cr | ₹38 Cr | ₹35 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹13 Cr | ₹16 Cr | ₹11 Cr | ₹13 Cr | ₹16 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.13 Cr | - | ₹0.32 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.07 Cr | - | - | ₹0.22 Cr | ₹5.67 Cr |
Losson sale of non-trade current investments | - | - | - | ₹2.35 Cr | ₹0.55 Cr |
Other Miscellaneous Expenses | ₹13 Cr | ₹16 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹829 Cr | ₹822 Cr | ₹706 Cr | ₹681 Cr | ₹648 Cr |
Operating Profit (Excl OI) | ₹155 Cr | ₹139 Cr | ₹174 Cr | ₹241 Cr | ₹205 Cr |
Other Income | ₹45 Cr | ₹40 Cr | ₹39 Cr | ₹37 Cr | ₹30 Cr |
Interest Received | ₹40 Cr | ₹38 Cr | ₹35 Cr | ₹32 Cr | ₹28 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | ₹0.02 Cr | ₹0.15 Cr |
Profits on sale of Investments | ₹3.38 Cr | ₹0.99 Cr | ₹2.33 Cr | ₹4.06 Cr | ₹1.56 Cr |
Provision Written Back | - | ₹0.33 Cr | ₹0.10 Cr | - | - |
Foreign Exchange Gains | ₹0.08 Cr | ₹0.55 Cr | ₹0.34 Cr | - | - |
Others | ₹0.76 Cr | ₹0.10 Cr | ₹0.78 Cr | ₹0.39 Cr | ₹0.42 Cr |
Operating Profit | ₹200 Cr | ₹178 Cr | ₹213 Cr | ₹278 Cr | ₹235 Cr |
Interest | ₹1.02 Cr | ₹0.97 Cr | ₹1.01 Cr | ₹1.38 Cr | ₹4.25 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹0.13 Cr | ₹0.88 Cr | ₹1.21 Cr | ₹4.06 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.16 Cr | ₹0.19 Cr |
Other Interest | ₹0.88 Cr | ₹0.72 Cr | - | - | - |
PBDT | ₹199 Cr | ₹177 Cr | ₹212 Cr | ₹277 Cr | ₹231 Cr |
Depreciation | ₹9.91 Cr | ₹8.52 Cr | ₹5.07 Cr | ₹6.25 Cr | ₹5.81 Cr |
Profit Before Taxation & Exceptional Items | ₹189 Cr | ₹169 Cr | ₹206 Cr | ₹270 Cr | ₹225 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹189 Cr | ₹169 Cr | ₹206 Cr | ₹270 Cr | ₹225 Cr |
Provision for Tax | ₹34 Cr | ₹30 Cr | ₹37 Cr | ₹47 Cr | ₹40 Cr |
Current Income Tax | ₹34 Cr | ₹30 Cr | ₹37 Cr | ₹47 Cr | ₹40 Cr |
Deferred Tax | ₹-0.10 Cr | ₹-0.10 Cr | ₹-0.11 Cr | ₹-0.12 Cr | ₹-0.12 Cr |
Other taxes | - | ₹0.06 Cr | - | - | ₹-0.02 Cr |
Profit After Tax | ₹155 Cr | ₹139 Cr | ₹170 Cr | ₹223 Cr | ₹185 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹155 Cr | ₹139 Cr | ₹170 Cr | ₹223 Cr | ₹185 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹513 Cr | ₹432 Cr | ₹380 Cr | ₹275 Cr | ₹90 Cr |
Appropriations | ₹668 Cr | ₹571 Cr | ₹550 Cr | ₹498 Cr | ₹275 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹71 Cr | ₹59 Cr | ₹118 Cr | ₹29 Cr | ₹-0.21 Cr |
Equity Dividend % | ₹300.00 | ₹500.00 | ₹800.00 | ₹1,000.00 | ₹200.00 |
Earnings Per Share | ₹10.89 | ₹9.76 | ₹11.50 | ₹15.12 | ₹12.52 |
Adjusted EPS | ₹10.89 | ₹9.76 | ₹11.50 | ₹15.12 | ₹12.52 |
Compare Income Statement of peers of BAJAJ CONSUMER CARE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BAJAJ CONSUMER CARE | ₹2,776.3 Cr | -6.1% | -1.9% | -6.5% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹548,618.0 Cr | -1.3% | -2% | -6.9% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹109,508.0 Cr | -3.6% | -9.2% | 4.7% | Stock Analytics | |
DABUR INDIA | ₹88,952.5 Cr | -1.6% | -0.8% | -6.7% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹74,821.9 Cr | -2.8% | 2.2% | 17.7% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹49,065.9 Cr | -4.3% | -4.8% | -11.8% | Stock Analytics |
BAJAJ CONSUMER CARE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BAJAJ CONSUMER CARE | -6.1% |
-1.9% |
-6.5% |
SENSEX | -5% |
0.6% |
9.2% |
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