BAJAJ AUTO
|
BAJAJ AUTO Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹45,242 Cr | ₹36,765 Cr | ₹33,388 Cr | ₹27,741 Cr | ₹29,919 Cr |
Sales | ₹44,153 Cr | ₹35,701 Cr | ₹32,379 Cr | ₹27,133 Cr | ₹29,112 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹316 Cr | ₹232 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹772 Cr | ₹832 Cr | ₹1,009 Cr | ₹608 Cr | ₹807 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹44,870 Cr | ₹36,455 Cr | ₹33,145 Cr | ₹27,741 Cr | ₹29,919 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-76 Cr | ₹-100 Cr | ₹188 Cr | ₹-219 Cr | ₹-63 Cr |
Raw Material Consumed | ₹31,970 Cr | ₹26,222 Cr | ₹24,142 Cr | ₹19,829 Cr | ₹21,071 Cr |
Opening Raw Materials | ₹791 Cr | ₹561 Cr | ₹580 Cr | ₹371 Cr | ₹371 Cr |
Purchases Raw Materials | ₹29,264 Cr | ₹24,303 Cr | ₹22,151 Cr | ₹18,517 Cr | ₹19,485 Cr |
Closing Raw Materials | ₹787 Cr | ₹791 Cr | ₹561 Cr | ₹580 Cr | ₹371 Cr |
Other Direct Purchases / Brought in cost | ₹2,702 Cr | ₹2,148 Cr | ₹1,972 Cr | ₹1,521 Cr | ₹1,587 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹148 Cr | ₹123 Cr | ₹108 Cr | ₹91 Cr | ₹117 Cr |
Electricity & Power | ₹148 Cr | ₹123 Cr | ₹108 Cr | ₹91 Cr | ₹117 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,627 Cr | ₹1,484 Cr | ₹1,363 Cr | ₹1,288 Cr | ₹1,391 Cr |
Salaries, Wages & Bonus | ₹1,402 Cr | ₹1,283 Cr | ₹1,174 Cr | ₹1,137 Cr | ₹1,201 Cr |
Contributions to EPF & Pension Funds | ₹97 Cr | ₹90 Cr | ₹92 Cr | ₹61 Cr | ₹92 Cr |
Workmen and Staff Welfare Expenses | ₹88 Cr | ₹82 Cr | ₹81 Cr | ₹83 Cr | ₹88 Cr |
Other Employees Cost | ₹41 Cr | ₹30 Cr | ₹15 Cr | ₹6.90 Cr | ₹10 Cr |
Other Manufacturing Expenses | ₹946 Cr | ₹908 Cr | ₹940 Cr | ₹701 Cr | ₹832 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹192 Cr | ₹179 Cr | ₹162 Cr | ₹117 Cr | ₹193 Cr |
Packing Material Consumed | ₹368 Cr | ₹409 Cr | ₹542 Cr | ₹364 Cr | ₹375 Cr |
Other Mfg Exp | ₹386 Cr | ₹320 Cr | ₹236 Cr | ₹220 Cr | ₹264 Cr |
General and Administration Expenses | ₹116 Cr | ₹95 Cr | ₹64 Cr | ₹64 Cr | ₹110 Cr |
Rent , Rates & Taxes | ₹34 Cr | ₹31 Cr | ₹35 Cr | ₹42 Cr | ₹24 Cr |
Insurance | ₹16 Cr | ₹12 Cr | ₹11 Cr | ₹6.57 Cr | ₹3.25 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹59 Cr | ₹46 Cr | ₹12 Cr | ₹5.75 Cr | ₹77 Cr |
Other Administration | ₹6.59 Cr | ₹5.66 Cr | ₹5.38 Cr | ₹9.82 Cr | ₹6.10 Cr |
Selling and Distribution Expenses | ₹676 Cr | ₹596 Cr | ₹481 Cr | ₹495 Cr | ₹782 Cr |
Advertisement & Sales Promotion | ₹528 Cr | ₹402 Cr | ₹211 Cr | ₹290 Cr | ₹603 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹148 Cr | ₹195 Cr | ₹270 Cr | ₹205 Cr | ₹178 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹791 Cr | ₹707 Cr | ₹645 Cr | ₹585 Cr | ₹613 Cr |
Bad debts /advances written off | ₹15 Cr | ₹5.98 Cr | ₹0.02 Cr | ₹0.62 Cr | ₹0.22 Cr |
Provision for doubtful debts | - | ₹4.79 Cr | - | ₹16 Cr | ₹22 Cr |
Losson disposal of fixed assets(net) | ₹3.12 Cr | ₹14 Cr | ₹8.88 Cr | ₹13 Cr | ₹14 Cr |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.40 Cr | - | ₹23 Cr | - |
Losson sale of non-trade current investments | ₹17 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹756 Cr | ₹681 Cr | ₹636 Cr | ₹533 Cr | ₹577 Cr |
Less: Expenses Capitalised | ₹48 Cr | ₹28 Cr | ₹13 Cr | ₹12 Cr | ₹30 Cr |
Total Expenditure | ₹36,149 Cr | ₹30,007 Cr | ₹27,917 Cr | ₹22,822 Cr | ₹24,823 Cr |
Operating Profit (Excl OI) | ₹8,721 Cr | ₹6,449 Cr | ₹5,228 Cr | ₹4,919 Cr | ₹5,096 Cr |
Other Income | ₹1,476 Cr | ₹1,190 Cr | ₹1,306 Cr | ₹1,282 Cr | ₹1,525 Cr |
Interest Received | ₹850 Cr | ₹755 Cr | ₹905 Cr | ₹1,003 Cr | ₹949 Cr |
Dividend Received | ₹43 Cr | ₹47 Cr | ₹46 Cr | - | ₹25 Cr |
Profit on sale of Fixed Assets | ₹5.87 Cr | ₹112 Cr | ₹22 Cr | ₹1.94 Cr | ₹5.28 Cr |
Profits on sale of Investments | - | - | ₹75 Cr | ₹16 Cr | ₹20 Cr |
Provision Written Back | ₹120 Cr | - | ₹4.44 Cr | - | ₹18 Cr |
Foreign Exchange Gains | ₹9.10 Cr | ₹98 Cr | ₹30 Cr | - | ₹44 Cr |
Others | ₹449 Cr | ₹178 Cr | ₹224 Cr | ₹261 Cr | ₹463 Cr |
Operating Profit | ₹10,198 Cr | ₹7,638 Cr | ₹6,534 Cr | ₹6,201 Cr | ₹6,620 Cr |
Interest | ₹60 Cr | ₹40 Cr | ₹8.66 Cr | ₹6.66 Cr | ₹3.16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹60 Cr | ₹40 Cr | ₹8.66 Cr | ₹6.66 Cr | ₹3.16 Cr |
PBDT | ₹10,137 Cr | ₹7,599 Cr | ₹6,525 Cr | ₹6,194 Cr | ₹6,617 Cr |
Depreciation | ₹365 Cr | ₹286 Cr | ₹270 Cr | ₹259 Cr | ₹246 Cr |
Profit Before Taxation & Exceptional Items | ₹9,772 Cr | ₹7,313 Cr | ₹6,256 Cr | ₹5,935 Cr | ₹6,371 Cr |
Exceptional Income / Expenses | - | - | ₹817 Cr | - | - |
Profit Before Tax | ₹10,040 Cr | ₹7,842 Cr | ₹7,652 Cr | ₹6,241 Cr | ₹6,692 Cr |
Provision for Tax | ₹2,332 Cr | ₹1,782 Cr | ₹1,486 Cr | ₹1,384 Cr | ₹1,480 Cr |
Current Income Tax | ₹2,286 Cr | ₹1,855 Cr | ₹1,667 Cr | ₹1,348 Cr | ₹1,547 Cr |
Deferred Tax | ₹46 Cr | ₹-73 Cr | ₹-181 Cr | ₹36 Cr | ₹-67 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹7,708 Cr | ₹6,060 Cr | ₹6,166 Cr | ₹4,857 Cr | ₹5,212 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7,708 Cr | ₹6,060 Cr | ₹6,166 Cr | ₹4,857 Cr | ₹5,212 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹20,931 Cr | ₹22,008 Cr | ₹20,358 Cr | ₹16,005 Cr | ₹17,606 Cr |
Appropriations | ₹28,640 Cr | ₹28,068 Cr | ₹26,524 Cr | ₹20,862 Cr | ₹22,818 Cr |
General Reserves | - | - | ₹502 Cr | ₹456 Cr | ₹510 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹714 Cr |
Other Appropriation | ₹8,969 Cr | ₹7,130 Cr | ₹4,014 Cr | ₹49 Cr | ₹2,116 Cr |
Equity Dividend % | ₹800.00 | ₹1,400.00 | ₹1,400.00 | ₹1,400.00 | ₹1,200.00 |
Earnings Per Share | ₹276.10 | ₹214.17 | ₹213.08 | ₹167.85 | ₹180.11 |
Adjusted EPS | ₹276.10 | ₹214.17 | ₹213.08 | ₹167.85 | ₹180.11 |
Compare Income Statement of peers of BAJAJ AUTO
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BAJAJ AUTO | ₹339,681.9 Cr | -6.5% | 6.9% | 142.9% | Stock Analytics | |
EICHER MOTORS | ₹136,247.0 Cr | -4.2% | -1.7% | 44.2% | Stock Analytics | |
TVS MOTOR COMPANY | ₹134,768.0 Cr | -5.6% | -2% | 86.2% | Stock Analytics | |
HERO MOTOCORP | ₹114,980.0 Cr | -6.4% | 0.3% | 93.4% | Stock Analytics | |
ATUL AUTO | ₹1,859.9 Cr | 1.9% | -6.1% | 9.9% | Stock Analytics | |
WARDWIZARD INNOVATIONS & MOBILITY | ₹1,278.2 Cr | -3.7% | -10.4% | 30.8% | Stock Analytics |
BAJAJ AUTO Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BAJAJ AUTO | -6.5% |
6.9% |
142.9% |
SENSEX | -0.8% |
2.3% |
27.8% |
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