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BAJAJ CONSUMER CARE
Income Statement

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BAJAJ CONSUMER CARE Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹3,505.0 Cr 11.2% 10.8% -1.3% Stock Analytics
HINDUSTAN UNILEVER ₹601,225.0 Cr -0.8% -4.1% -10% Stock Analytics
GODREJ CONSUMER PRODUCTS ₹127,066.0 Cr -1.2% -0.4% -15.2% Stock Analytics
DABUR INDIA ₹94,972.2 Cr -1.1% 0.1% -18.8% Stock Analytics
COLGATEPALMOLIVE (INDIA) ₹63,628.3 Cr -1.1% -0.7% -35.2% Stock Analytics
PROCTER & GAMBLE HYGIENE AND HEALTH CARE ₹44,538.7 Cr 3.7% 2.2% -19.9% Stock Analytics


BAJAJ CONSUMER CARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BAJAJ CONSUMER CARE

11.2%

10.8%

-1.3%

SENSEX

0.9%

1.2%

-0.4%


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