BAJAJ STEEL INDUSTRIES
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BAJAJ STEEL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹549 Cr | ₹437 Cr | ₹511 Cr | ₹415 Cr | ₹377 Cr |
Sales | ₹497 Cr | ₹410 Cr | ₹494 Cr | ₹399 Cr | ₹377 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹41 Cr | ₹21 Cr | ₹9.23 Cr | ₹10 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹11 Cr | ₹6.42 Cr | ₹7.37 Cr | ₹5.14 Cr | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹549 Cr | ₹437 Cr | ₹511 Cr | ₹415 Cr | ₹377 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.26 Cr | ₹-3.47 Cr | ₹8.60 Cr | ₹3.50 Cr | ₹-3.56 Cr |
Raw Material Consumed | ₹259 Cr | ₹239 Cr | ₹231 Cr | ₹229 Cr | ₹220 Cr |
Opening Raw Materials | ₹72 Cr | ₹62 Cr | ₹51 Cr | ₹49 Cr | ₹35 Cr |
Purchases Raw Materials | ₹276 Cr | ₹249 Cr | ₹242 Cr | ₹231 Cr | ₹234 Cr |
Closing Raw Materials | ₹89 Cr | ₹72 Cr | ₹62 Cr | ₹51 Cr | ₹49 Cr |
Other Direct Purchases / Brought in cost | ₹0.02 Cr | ₹0.01 Cr | ₹0.15 Cr | ₹0.01 Cr | ₹0.05 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.41 Cr | ₹3.30 Cr | ₹3.23 Cr | ₹3.55 Cr | ₹3.02 Cr |
Electricity & Power | ₹4.41 Cr | ₹3.30 Cr | ₹3.23 Cr | ₹3.55 Cr | ₹3.02 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹58 Cr | ₹48 Cr | ₹45 Cr | ₹46 Cr | ₹38 Cr |
Salaries, Wages & Bonus | ₹56 Cr | ₹46 Cr | ₹43 Cr | ₹44 Cr | ₹36 Cr |
Contributions to EPF & Pension Funds | ₹1.28 Cr | ₹1.16 Cr | ₹1.04 Cr | ₹1.16 Cr | ₹1.20 Cr |
Workmen and Staff Welfare Expenses | ₹1.31 Cr | ₹1.41 Cr | ₹1.20 Cr | ₹1.05 Cr | ₹0.85 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹57 Cr | ₹41 Cr | ₹44 Cr | ₹42 Cr | ₹35 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹31 Cr | ₹18 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr |
Repairs and Maintenance | ₹3.18 Cr | ₹2.78 Cr | ₹2.74 Cr | ₹3.75 Cr | ₹2.09 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹22 Cr | ₹20 Cr | ₹23 Cr | ₹20 Cr | ₹16 Cr |
General and Administration Expenses | ₹26 Cr | ₹23 Cr | ₹41 Cr | ₹21 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹1.91 Cr | ₹1.10 Cr | ₹1.18 Cr | ₹1.55 Cr | ₹3.14 Cr |
Insurance | ₹1.20 Cr | ₹1.50 Cr | ₹1.36 Cr | ₹1.04 Cr | ₹1.04 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.80 Cr | ₹5.81 Cr | ₹30 Cr | ₹7.89 Cr | ₹7.47 Cr |
Traveling and conveyance | ₹11 Cr | ₹10 Cr | ₹3.87 Cr | ₹6.87 Cr | ₹4.85 Cr |
Other Administration | ₹6.07 Cr | ₹4.33 Cr | ₹4.38 Cr | ₹3.44 Cr | ₹3.12 Cr |
Selling and Distribution Expenses | ₹38 Cr | ₹25 Cr | ₹36 Cr | ₹23 Cr | ₹24 Cr |
Advertisement & Sales Promotion | ₹3.06 Cr | ₹1.86 Cr | ₹1.13 Cr | ₹0.54 Cr | ₹0.71 Cr |
Sales Commissions & Incentives | ₹20 Cr | ₹11 Cr | ₹15 Cr | ₹12 Cr | ₹14 Cr |
Freight and Forwarding | ₹15 Cr | ₹12 Cr | ₹18 Cr | ₹10 Cr | ₹8.81 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.23 Cr | ₹0.13 Cr | ₹0.50 Cr | ₹0.25 Cr | ₹0.65 Cr |
Miscellaneous Expenses | ₹15 Cr | ₹9.19 Cr | ₹11 Cr | ₹9.02 Cr | ₹9.45 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹4.06 Cr | ₹1.28 Cr | ₹1.25 Cr | ₹1.47 Cr | ₹0.34 Cr |
Losson disposal of fixed assets(net) | - | ₹0.10 Cr | ₹0.03 Cr | ₹0.34 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.38 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹10 Cr | ₹7.82 Cr | ₹9.39 Cr | ₹7.21 Cr | ₹8.73 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹457 Cr | ₹385 Cr | ₹418 Cr | ₹377 Cr | ₹346 Cr |
Operating Profit (Excl OI) | ₹92 Cr | ₹52 Cr | ₹93 Cr | ₹38 Cr | ₹31 Cr |
Other Income | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹8.98 Cr | ₹5.07 Cr |
Interest Received | ₹3.66 Cr | ₹4.93 Cr | ₹3.09 Cr | ₹1.73 Cr | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹6.38 Cr | - | ₹2.44 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.38 Cr | ₹2.14 Cr | ₹0.04 Cr | ₹0.09 Cr | - |
Foreign Exchange Gains | ₹3.60 Cr | ₹2.13 Cr | ₹0.14 Cr | ₹3.16 Cr | - |
Others | ₹0.39 Cr | ₹4.09 Cr | ₹4.65 Cr | ₹4.01 Cr | ₹5.07 Cr |
Operating Profit | ₹106 Cr | ₹65 Cr | ₹103 Cr | ₹47 Cr | ₹36 Cr |
Interest | ₹7.22 Cr | ₹7.58 Cr | ₹8.97 Cr | ₹8.68 Cr | ₹9.75 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.34 Cr | ₹0.10 Cr | ₹0.20 Cr | ₹0.51 Cr | ₹0.11 Cr |
Intereston Fixed deposits | - | - | - | ₹0.03 Cr | ₹0.04 Cr |
Bank Charges etc | ₹2.38 Cr | ₹1.13 Cr | ₹1.63 Cr | ₹0.65 Cr | ₹1.51 Cr |
Other Interest | ₹4.50 Cr | ₹6.36 Cr | ₹7.14 Cr | ₹7.50 Cr | ₹8.09 Cr |
PBDT | ₹99 Cr | ₹58 Cr | ₹94 Cr | ₹38 Cr | ₹27 Cr |
Depreciation | ₹9.85 Cr | ₹8.95 Cr | ₹7.07 Cr | ₹6.24 Cr | ₹3.82 Cr |
Profit Before Taxation & Exceptional Items | ₹89 Cr | ₹49 Cr | ₹87 Cr | ₹32 Cr | ₹23 Cr |
Exceptional Income / Expenses | ₹4.56 Cr | - | - | - | - |
Profit Before Tax | ₹94 Cr | ₹49 Cr | ₹87 Cr | ₹32 Cr | ₹23 Cr |
Provision for Tax | ₹26 Cr | ₹12 Cr | ₹21 Cr | ₹8.02 Cr | ₹9.00 Cr |
Current Income Tax | ₹23 Cr | ₹12 Cr | ₹21 Cr | ₹6.82 Cr | ₹4.35 Cr |
Deferred Tax | ₹3.36 Cr | ₹-0.17 Cr | ₹0.54 Cr | ₹0.90 Cr | ₹4.64 Cr |
Other taxes | - | ₹0.09 Cr | ₹-0.54 Cr | ₹0.30 Cr | ₹0.01 Cr |
Profit After Tax | ₹68 Cr | ₹36 Cr | ₹66 Cr | ₹24 Cr | ₹14 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹68 Cr | ₹36 Cr | ₹66 Cr | ₹24 Cr | ₹14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹37 Cr | ₹31 Cr | ₹15 Cr | ₹7.63 Cr | ₹1.69 Cr |
Appropriations | ₹104 Cr | ₹68 Cr | ₹81 Cr | ₹31 Cr | ₹15 Cr |
General Reserves | ₹44 Cr | ₹30 Cr | ₹45 Cr | ₹15 Cr | ₹7.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.36 Cr | ₹0.96 Cr | ₹4.52 Cr | ₹1.25 Cr | ₹0.77 Cr |
Equity Dividend % | ₹60.00 | ₹40.00 | ₹60.00 | ₹40.00 | ₹40.00 |
Earnings Per Share | ₹129.82 | ₹70.18 | ₹126.15 | ₹50.30 | ₹58.34 |
Adjusted EPS | ₹129.82 | ₹70.18 | ₹126.15 | ₹50.30 | ₹29.17 |
Compare Income Statement of peers of BAJAJ STEEL INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BAJAJ STEEL INDUSTRIES | ₹1,594.8 Cr | -10% | 0% | 179.7% | Stock Analytics | |
BHARAT ELECTRONICS | ₹205,259.0 Cr | -0.1% | 3.4% | 88.6% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹81,619.6 Cr | 4.8% | 0.6% | 60.7% | Stock Analytics | |
THERMAX | ₹53,483.9 Cr | -10.2% | -12.3% | 54.6% | Stock Analytics | |
TRIVENI TURBINE | ₹21,825.4 Cr | 4.8% | -6.5% | 70.5% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹15,472.6 Cr | -6.3% | -4.3% | 96.1% | Stock Analytics |
BAJAJ STEEL INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BAJAJ STEEL INDUSTRIES | -10% |
0% |
179.7% |
SENSEX | -1.9% |
-5% |
17.5% |
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