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BAJAJ CONSUMER CARE
Income Statement

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BAJAJ CONSUMER CARE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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