BAJAJ CONSUMER CARE
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BAJAJ CONSUMER CARE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹880 Cr | ₹922 Cr | ₹852 Cr | ₹918 Cr | ₹828 Cr |
Sales | ₹867 Cr | ₹905 Cr | ₹826 Cr | ₹890 Cr | ₹809 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹17 Cr | ₹26 Cr | ₹28 Cr | ₹19 Cr |
Less: Excise Duty | - | - | - | - | ₹1.36 Cr |
Net Sales | ₹880 Cr | ₹922 Cr | ₹852 Cr | ₹918 Cr | ₹827 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-8.45 Cr | ₹12 Cr | ₹-13 Cr | ₹-6.03 Cr | ₹-2.49 Cr |
Raw Material Consumed | ₹377 Cr | ₹318 Cr | ₹286 Cr | ₹310 Cr | ₹272 Cr |
Opening Raw Materials | ₹11 Cr | ₹15 Cr | ₹26 Cr | ₹17 Cr | ₹14 Cr |
Purchases Raw Materials | ₹249 Cr | ₹229 Cr | ₹257 Cr | ₹306 Cr | ₹242 Cr |
Closing Raw Materials | ₹14 Cr | ₹11 Cr | ₹15 Cr | ₹26 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | ₹132 Cr | ₹85 Cr | ₹18 Cr | ₹12 Cr | ₹33 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.06 Cr | ₹1.17 Cr | ₹1.49 Cr | ₹1.63 Cr | ₹1.70 Cr |
Electricity & Power | ₹1.06 Cr | ₹1.17 Cr | ₹1.49 Cr | ₹1.63 Cr | ₹1.70 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹88 Cr | ₹85 Cr | ₹87 Cr | ₹97 Cr | ₹77 Cr |
Salaries, Wages & Bonus | ₹78 Cr | ₹79 Cr | ₹78 Cr | ₹87 Cr | ₹71 Cr |
Contributions to EPF & Pension Funds | ₹4.11 Cr | ₹3.79 Cr | ₹6.29 Cr | ₹5.28 Cr | ₹5.32 Cr |
Workmen and Staff Welfare Expenses | ₹0.68 Cr | ₹0.55 Cr | ₹0.43 Cr | ₹1.22 Cr | ₹1.15 Cr |
Other Employees Cost | ₹5.63 Cr | ₹1.84 Cr | ₹2.52 Cr | ₹3.94 Cr | - |
Other Manufacturing Expenses | ₹24 Cr | ₹25 Cr | ₹23 Cr | ₹17 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.89 Cr | ₹1.05 Cr | ₹0.87 Cr | ₹1.44 Cr | ₹1.90 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹22 Cr | ₹24 Cr | ₹22 Cr | ₹15 Cr | ₹15 Cr |
General and Administration Expenses | ₹34 Cr | ₹32 Cr | ₹35 Cr | ₹33 Cr | ₹30 Cr |
Rent , Rates & Taxes | ₹8.09 Cr | ₹7.93 Cr | ₹7.37 Cr | ₹4.79 Cr | ₹4.77 Cr |
Insurance | ₹2.88 Cr | ₹2.11 Cr | ₹2.23 Cr | ₹2.29 Cr | ₹1.65 Cr |
Printing and stationery | ₹4.81 Cr | ₹4.72 Cr | - | - | - |
Professional and legal fees | ₹4.09 Cr | ₹3.35 Cr | ₹2.49 Cr | ₹7.71 Cr | ₹6.71 Cr |
Traveling and conveyance | ₹14 Cr | ₹9.20 Cr | ₹18 Cr | ₹14 Cr | ₹15 Cr |
Other Administration | ₹15 Cr | ₹14 Cr | ₹23 Cr | ₹18 Cr | ₹16 Cr |
Selling and Distribution Expenses | ₹179 Cr | ₹195 Cr | ₹211 Cr | ₹181 Cr | ₹165 Cr |
Advertisement & Sales Promotion | ₹148 Cr | ₹157 Cr | ₹176 Cr | ₹140 Cr | ₹120 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹31 Cr | ₹38 Cr | ₹35 Cr | ₹41 Cr | ₹46 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹11 Cr | ₹13 Cr | ₹16 Cr | ₹19 Cr | ₹18 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.32 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.22 Cr | ₹5.67 Cr | ₹0.11 Cr | ₹0.03 Cr |
Losson sale of non-trade current investments | - | ₹2.35 Cr | ₹0.55 Cr | ₹7.60 Cr | ₹5.29 Cr |
Other Miscellaneous Expenses | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹706 Cr | ₹681 Cr | ₹648 Cr | ₹652 Cr | ₹579 Cr |
Operating Profit (Excl OI) | ₹174 Cr | ₹241 Cr | ₹205 Cr | ₹267 Cr | ₹249 Cr |
Other Income | ₹39 Cr | ₹37 Cr | ₹30 Cr | ₹25 Cr | ₹30 Cr |
Interest Received | ₹35 Cr | ₹32 Cr | ₹28 Cr | ₹23 Cr | ₹27 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.02 Cr | ₹0.15 Cr | ₹0.85 Cr | ₹0.14 Cr |
Profits on sale of Investments | ₹2.33 Cr | ₹4.06 Cr | ₹1.56 Cr | - | ₹1.87 Cr |
Provision Written Back | ₹0.10 Cr | - | - | - | - |
Foreign Exchange Gains | ₹0.34 Cr | - | - | - | - |
Others | ₹0.78 Cr | ₹0.39 Cr | ₹0.42 Cr | ₹0.62 Cr | ₹0.39 Cr |
Operating Profit | ₹213 Cr | ₹278 Cr | ₹235 Cr | ₹291 Cr | ₹278 Cr |
Interest | ₹1.01 Cr | ₹1.38 Cr | ₹4.25 Cr | ₹1.17 Cr | ₹1.23 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.88 Cr | ₹1.21 Cr | ₹4.06 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.16 Cr | ₹0.19 Cr | ₹0.18 Cr | ₹0.22 Cr |
Other Interest | - | - | - | ₹0.99 Cr | ₹1.00 Cr |
PBDT | ₹212 Cr | ₹277 Cr | ₹231 Cr | ₹290 Cr | ₹277 Cr |
Depreciation | ₹5.07 Cr | ₹6.25 Cr | ₹5.81 Cr | ₹7.09 Cr | ₹7.38 Cr |
Profit Before Taxation & Exceptional Items | ₹206 Cr | ₹270 Cr | ₹225 Cr | ₹283 Cr | ₹270 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹206 Cr | ₹270 Cr | ₹225 Cr | ₹283 Cr | ₹270 Cr |
Provision for Tax | ₹37 Cr | ₹47 Cr | ₹40 Cr | ₹62 Cr | ₹59 Cr |
Current Income Tax | ₹37 Cr | ₹47 Cr | ₹40 Cr | ₹62 Cr | ₹59 Cr |
Deferred Tax | ₹-0.11 Cr | ₹-0.12 Cr | ₹-0.12 Cr | ₹-0.57 Cr | ₹-0.03 Cr |
Other taxes | - | - | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.01 Cr |
Profit After Tax | ₹170 Cr | ₹223 Cr | ₹185 Cr | ₹222 Cr | ₹211 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹170 Cr | ₹223 Cr | ₹185 Cr | ₹222 Cr | ₹211 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹380 Cr | ₹275 Cr | ₹90 Cr | ₹117 Cr | ₹119 Cr |
Appropriations | ₹550 Cr | ₹498 Cr | ₹275 Cr | ₹339 Cr | ₹330 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹42 Cr | ₹36 Cr |
Other Appropriation | ₹118 Cr | ₹29 Cr | ₹-0.21 Cr | ₹0.31 Cr | ₹-0.35 Cr |
Equity Dividend % | ₹800.00 | ₹1,000.00 | ₹200.00 | ₹1,400.00 | ₹1,200.00 |
Earnings Per Share | ₹11.50 | ₹15.12 | ₹12.52 | ₹15.02 | ₹14.31 |
Adjusted EPS | ₹11.50 | ₹15.12 | ₹12.52 | ₹15.02 | ₹14.31 |
Compare Income Statement of peers of BAJAJ CONSUMER CARE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BAJAJ CONSUMER CARE | ₹3,244.4 Cr | -1.9% | -10.4% | 42.1% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹530,808.0 Cr | -1.3% | -6.4% | -8.4% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹123,818.0 Cr | -0.3% | -4.2% | 29.8% | Stock Analytics | |
DABUR INDIA | ₹90,250.0 Cr | 0.6% | -2.7% | -1.9% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹74,734.9 Cr | 5% | 7.8% | 81.1% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹51,530.8 Cr | NA | -1.4% | 18.8% | Stock Analytics |
BAJAJ CONSUMER CARE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BAJAJ CONSUMER CARE | -1.9% |
-10.4% |
42.1% |
SENSEX | 1.3% |
2.6% |
24% |
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