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BAJAJ CONSUMER CARE
Income Statement

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BAJAJ CONSUMER CARE Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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