BAJAJ CONSUMER CARE
|
BAJAJ CONSUMER CARE Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹965 Cr | ₹984 Cr | ₹961 Cr | ₹880 Cr | ₹922 Cr |
| Sales | ₹950 Cr | ₹968 Cr | ₹949 Cr | ₹867 Cr | ₹905 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹15 Cr | ₹16 Cr | ₹12 Cr | ₹13 Cr | ₹17 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹965 Cr | ₹984 Cr | ₹961 Cr | ₹880 Cr | ₹922 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.52 Cr | ₹-6.19 Cr | ₹2.65 Cr | ₹-8.45 Cr | ₹12 Cr |
| Raw Material Consumed | ₹441 Cr | ₹449 Cr | ₹437 Cr | ₹377 Cr | ₹318 Cr |
| Opening Raw Materials | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹11 Cr | ₹15 Cr |
| Purchases Raw Materials | ₹265 Cr | ₹252 Cr | ₹249 Cr | ₹249 Cr | ₹229 Cr |
| Closing Raw Materials | ₹11 Cr | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹11 Cr |
| Other Direct Purchases / Brought in cost | ₹174 Cr | ₹199 Cr | ₹185 Cr | ₹132 Cr | ₹85 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.26 Cr | ₹1.27 Cr | ₹1.22 Cr | ₹1.06 Cr | ₹1.17 Cr |
| Electricity & Power | ₹1.26 Cr | ₹1.27 Cr | ₹1.22 Cr | ₹1.06 Cr | ₹1.17 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹112 Cr | ₹101 Cr | ₹89 Cr | ₹88 Cr | ₹85 Cr |
| Salaries, Wages & Bonus | ₹102 Cr | ₹91 Cr | ₹82 Cr | ₹78 Cr | ₹79 Cr |
| Contributions to EPF & Pension Funds | ₹4.94 Cr | ₹4.43 Cr | ₹3.97 Cr | ₹4.11 Cr | ₹3.79 Cr |
| Workmen and Staff Welfare Expenses | ₹1.63 Cr | ₹1.48 Cr | ₹0.82 Cr | ₹0.68 Cr | ₹0.55 Cr |
| Other Employees Cost | ₹3.65 Cr | ₹4.09 Cr | ₹2.66 Cr | ₹5.63 Cr | ₹1.84 Cr |
| Other Manufacturing Expenses | ₹20 Cr | ₹20 Cr | ₹22 Cr | ₹24 Cr | ₹25 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.94 Cr | ₹1.63 Cr | ₹1.76 Cr | ₹1.89 Cr | ₹1.05 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹19 Cr | ₹18 Cr | ₹20 Cr | ₹22 Cr | ₹24 Cr |
| General and Administration Expenses | ₹65 Cr | ₹47 Cr | ₹38 Cr | ₹34 Cr | ₹32 Cr |
| Rent , Rates & Taxes | ₹2.29 Cr | ₹2.47 Cr | ₹4.77 Cr | ₹8.09 Cr | ₹7.93 Cr |
| Insurance | ₹2.62 Cr | ₹2.45 Cr | ₹2.99 Cr | ₹2.88 Cr | ₹2.11 Cr |
| Printing and stationery | ₹7.13 Cr | ₹6.31 Cr | ₹5.75 Cr | ₹4.81 Cr | ₹4.72 Cr |
| Professional and legal fees | ₹32 Cr | ₹19 Cr | ₹7.75 Cr | ₹4.09 Cr | ₹3.35 Cr |
| Traveling and conveyance | ₹20 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹9.20 Cr |
| Other Administration | ₹0.74 Cr | ₹0.85 Cr | ₹1.03 Cr | ₹0.88 Cr | ₹4.37 Cr |
| Selling and Distribution Expenses | ₹185 Cr | ₹204 Cr | ₹215 Cr | ₹179 Cr | ₹195 Cr |
| Advertisement & Sales Promotion | ₹141 Cr | ₹162 Cr | ₹175 Cr | ₹148 Cr | ₹157 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹44 Cr | ₹41 Cr | ₹41 Cr | ₹31 Cr | ₹38 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹13 Cr | ₹13 Cr | ₹16 Cr | ₹11 Cr | ₹13 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.16 Cr | ₹0.13 Cr | - | ₹0.32 Cr | - |
| Losson disposal of fixed assets(net) | ₹0.12 Cr | ₹0.00 Cr | - | - | - |
| Losson foreign exchange fluctuations | ₹0.12 Cr | ₹0.07 Cr | - | - | ₹0.22 Cr |
| Losson sale of non-trade current investments | - | - | - | - | ₹2.35 Cr |
| Other Miscellaneous Expenses | ₹12 Cr | ₹13 Cr | ₹16 Cr | ₹11 Cr | ₹11 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹837 Cr | ₹829 Cr | ₹822 Cr | ₹706 Cr | ₹681 Cr |
| Operating Profit (Excl OI) | ₹127 Cr | ₹155 Cr | ₹139 Cr | ₹174 Cr | ₹241 Cr |
| Other Income | ₹36 Cr | ₹45 Cr | ₹40 Cr | ₹39 Cr | ₹37 Cr |
| Interest Received | ₹31 Cr | ₹40 Cr | ₹38 Cr | ₹35 Cr | ₹32 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | ₹0.01 Cr | ₹0.02 Cr |
| Profits on sale of Investments | ₹1.73 Cr | ₹3.38 Cr | ₹0.99 Cr | ₹2.33 Cr | ₹4.06 Cr |
| Provision Written Back | ₹0.16 Cr | - | ₹0.33 Cr | ₹0.10 Cr | - |
| Foreign Exchange Gains | ₹0.00 Cr | ₹0.08 Cr | ₹0.55 Cr | ₹0.34 Cr | - |
| Others | ₹2.26 Cr | ₹0.76 Cr | ₹0.10 Cr | ₹0.78 Cr | ₹0.39 Cr |
| Operating Profit | ₹163 Cr | ₹200 Cr | ₹178 Cr | ₹213 Cr | ₹278 Cr |
| Interest | ₹0.54 Cr | ₹1.02 Cr | ₹0.97 Cr | ₹1.01 Cr | ₹1.38 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.01 Cr | - | ₹0.13 Cr | ₹0.88 Cr | ₹1.21 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.16 Cr |
| Other Interest | ₹0.53 Cr | ₹0.88 Cr | ₹0.72 Cr | - | - |
| PBDT | ₹162 Cr | ₹199 Cr | ₹177 Cr | ₹212 Cr | ₹277 Cr |
| Depreciation | ₹10 Cr | ₹9.91 Cr | ₹8.52 Cr | ₹5.07 Cr | ₹6.25 Cr |
| Profit Before Taxation & Exceptional Items | ₹152 Cr | ₹189 Cr | ₹169 Cr | ₹206 Cr | ₹270 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹153 Cr | ₹189 Cr | ₹169 Cr | ₹206 Cr | ₹270 Cr |
| Provision for Tax | ₹28 Cr | ₹34 Cr | ₹30 Cr | ₹37 Cr | ₹47 Cr |
| Current Income Tax | ₹28 Cr | ₹34 Cr | ₹30 Cr | ₹37 Cr | ₹47 Cr |
| Deferred Tax | ₹-0.10 Cr | ₹-0.10 Cr | ₹-0.10 Cr | ₹-0.11 Cr | ₹-0.12 Cr |
| Other taxes | ₹-0.04 Cr | - | ₹0.06 Cr | - | - |
| Profit After Tax | ₹125 Cr | ₹155 Cr | ₹139 Cr | ₹170 Cr | ₹223 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹125 Cr | ₹155 Cr | ₹139 Cr | ₹170 Cr | ₹223 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹554 Cr | ₹513 Cr | ₹432 Cr | ₹380 Cr | ₹275 Cr |
| Appropriations | ₹679 Cr | ₹668 Cr | ₹571 Cr | ₹550 Cr | ₹498 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹7.31 Cr | ₹71 Cr | ₹59 Cr | ₹118 Cr | ₹29 Cr |
| Equity Dividend % | - | ₹300.00 | ₹500.00 | ₹800.00 | ₹1,000.00 |
| Earnings Per Share | ₹9.14 | ₹10.89 | ₹9.76 | ₹11.50 | ₹15.12 |
| Adjusted EPS | ₹9.14 | ₹10.89 | ₹9.76 | ₹11.50 | ₹15.12 |
Compare Income Statement of peers of BAJAJ CONSUMER CARE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| BAJAJ CONSUMER CARE | ₹3,312.0 Cr | -1.7% | -5.6% | 12.5% | Stock Analytics | |
| HINDUSTAN UNILEVER | ₹531,254.0 Cr | -2.3% | -6.1% | -3.8% | Stock Analytics | |
| GODREJ CONSUMER PRODUCTS | ₹118,047.0 Cr | 2.8% | 1.8% | 1.2% | Stock Analytics | |
| DABUR INDIA | ₹87,735.6 Cr | -2% | -5.2% | -1% | Stock Analytics | |
| COLGATEPALMOLIVE (INDIA) | ₹58,753.0 Cr | 0.8% | -0.7% | -24.4% | Stock Analytics | |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹41,508.0 Cr | 0.7% | -1% | -20.2% | Stock Analytics | |
BAJAJ CONSUMER CARE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BAJAJ CONSUMER CARE | -1.7% |
-5.6% |
12.5% |
| SENSEX | -0.5% |
1% |
4.6% |
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