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BAJAJ AUTO Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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